ddrg/super_eurlex huggingface dataset:
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

(2019/C 120/02)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 779 000 20 371 000 20 371 000 ,— Title 1 — Total 20 779 000 20 371 000 20 371 000 ,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — 23 275 0 ,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. 3 042 500 ,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. p.m. 500 ,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 3 000 1 000 141,59 Title 5 — Total 3 000 27 317 1 141,59 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 197 000 121 683 56 195 ,— Title 6 — Total 197 000 121 683 56 195 ,— GRAND TOTAL 20 979 000 20 520 000 20 428 336,59

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 12 351 000 12 131 134 12 251 831 ,— 1 3 MISSIONS AND DUTY TRAVELS 300 000 341 611 272 346 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 234 000 226 080 195 528 ,— Title 1 — Total 12 885 000 12 698 825 12 719 705 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 669 000 561 783 725 564 ,— 2 1 RENT 24 000 22 397 21 928 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 750 000 867 807 1 081 365 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 18 000 13 440 9 508 ,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 59 000 51 329 56 688 ,— Title 2 — Total 1 520 000 1 516 756 1 895 053 ,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 5 719 000 6 720 618 7 028 676 ,— Title 3 — Total 5 719 000 6 720 618 7 028 676 ,— GRAND TOTAL 20 124 000 20 936 199 21 643 434 ,—

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
Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017

2 EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 396 015 932 312 886 716 288 072 391,98

Title 2 — Total 396 015 932 312 886 716 288 072 391,98

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

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 9 425 179,18 7 290 260 7 667 780 ,—

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 28 000 000 25 000 000 7 571 321 ,—

Title 3 — Total 37 425 179,18 32 290 260 15 239 101 ,—

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. 0 ,—

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 780,66 780,66 0 ,—

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 1 112,14 20 558,11 12 172,25

Title 5 — Total 1 892,80 21 338,77 12 172,25

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES p.m. 4 211 409,52 6 147 275,69

Title 6 — Total p.m. 4 211 409,52 6 147 275,69

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 1 058 890,90

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

Title 7 — Total 95 744,05 95 744,05 1 058 890,90

9 CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS 1 617 794,42 — 0 ,—

Title 9 — Total 1 617 794,42 — 0 ,—
Official Journal of the European Union

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2018 — amending budget No 1 (1)

(2019/C 134/03)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 48 600 000 208 107 48 808 107 9 9 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total 48 600 000 208 107 48 808 107 GRAND TOTAL 48 600 000 208 107 48 808 107

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 35 970 000 105 700 36 075 700 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 898 700 75 750 1 974 450 Title 1 — Total 37 868 700 181 450 38 050 150 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 515 100 41 090 5 556 190 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 1 932 100 –9 465 1 922 635 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 323 600 85 600 409 200 Title 2 — Total 7 770 800 117 225 7 888 025 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 960 500 –90 568 2 869 932 Title 3 — Total 2 960 500 –90 568 2 869 932 GRAND TOTAL 48 600 000 208 107 48 808 107

(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 Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 1

(2019/C 391/02)

REVENUE

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

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 29 314 000 453 211 29 767 211 1 3 MISSIONS AND TRAVEL 660 000 –29 800 630 200 1 4 SOCIO-MEDICAL INFRASTRUCTURE 170 000 170 000 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 350 000 –92 895 257 105 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 60 895 940 895 Title 1 — Total 31 384 000 383 911 31 767 911 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 3 913 000 – 411 542 3 501 458 2 1 DATA PROCESSING 2 262 000 22 135 2 284 135 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 118 000 166 320 284 320 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 240 000 30 825 270 825 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 218 000 –8 000 210 000 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 611 000 169 485 780 485 Title 2 — Total 7 362 000 –30 777 7 331 223 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 20 460 000 – 353 134 20 106 866 Title 3 — Total 20 460 000 – 353 134 20 106 866 GRAND TOTAL 59 206 000 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 1 — — — — — — AST/SC 1 — — — — — — AST/SC 2 — — — — — — AST/SC 3 — — — 2 2 — AST/SC 4 — — — — — — AST/SC 5 — — — — — — AST/SC 6 — — — — — — Total AST — — — 52 52 59 Total AST/SC — — — 2 2 0 Total — — — 180 180 190

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

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

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

(2020/C 165/08)

On the last page of the table of content:

for:

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

read:

‘Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020 – amending budget No 1’.

On page 262, title:

for:

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

read:
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020

(2020/C 107/26)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 154 151 567 138 935 458 133 205 568 ,— 9 1 OTHER CONTRIBUTIONS p.m. 2 684 998 2 496 672 ,— 9 2 OTHER REVENUE p.m. p.m. Title 9 — Total 154 151 567 141 620 456 135 702 240 ,— GRAND TOTAL 154 151 567 141 620 456 135 702 240 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 84 170 567 80 501 416 77 707 225 ,— 1 2 ADMINISTRATIVE MISSIONS 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 084 000 1 239 000 1 027 258 ,— 1 4 TRAINING 150 000 150 000 353 148 ,— 1 5 OTHER STAFF-RELATED EXPENDITURE 5 649 000 4 903 840 4 286 547 ,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 106 000 96 000 76 368 ,— Title 1 — Total 91 159 567 86 890 256 83 450 546 ,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 6 517 500 9 039 000 7 045 367 ,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 570 000 1 784 000 1 503 241 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 889 000 1 414 000 792 953 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 374 000 428 700 209 835 ,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 881 000 830 000 703 256 ,— 2 5 STATUTORY EXPENDITURE 656 000 600 000 564 349 ,— Title 2 — Total 10 887 500 14 095 700 10 819 001 ,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 17 613 500 14 878 500 12 779 084 ,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 28 141 000 19 386 000 15 485 783 ,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 050 000 1 350 000 918 693 ,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 4 100 000 4 000 000 3 855 000 ,— 3 4 EPCC 300 000 300 000 265 596 ,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 120 000 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 80 000 630 000 3 038 536 ,— 3 8 DECRYPTION PLATFORM 700 000 p.m. 5 000 000 ,— Title 3 — Total 52 104 500 40 634 500 41 432 692 ,— GRAND TOTAL 154 151 567 141 620 456 135 702 239 ,—

Establishment plan

Function group and grade 2018 2019 2020 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 1 — 1 — 3 AD 13 — 5 — 5 — 5 AD 12 — 11 — 11 — 11 AD 11 — 17 — 17 — 14 AD 10 — 28 — 28 — 25 AD 9 — 61 — 61 — 50 AD 8 — 90 — 94 — 84 AD 7 — 132 — 132 — 148 AD 6 — 177 — 171 — 211 AD 5 — 51 — 38 — 31 Total AD — 544 — 559 — 583 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 3 — 3 — 1 AST 7 — 5 — 5 — 5 AST 6 — 6 — 6 — 6 AST 5 — 7 — 7 — 7 AST 4 — 8 — 7 — 7 AST 3 — 1 — 1 — 3 AST 2 — 2 — 3 — 3 AST 1 — — — — — — Total AST — 32 — 32 — 32 Total — 576 — 591 — 615 Grand Total 576 591 615

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 2020 – amending budget No 1

(2020/C 360/05)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 114 073 000 10 000 000 124 073 000 Title 2 — Total 114 073 000 10 000 000 124 073 000 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. 6 363 611 6 363 611 Title 3 — Total p.m. 6 363 611 6 363 611 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION p.m. p.m. Title 4 — Total p.m. p.m. 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 114 073 000 16 363 611 130 436 611

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 32 156 600 32 156 600 –1 350 000 –1 350 000 30 806 600 30 806 600 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 897 600 897 600 – 602 568 – 602 568 295 032 295 032 1 3 MISSION EXPENSES 650 000 650 000 – 120 000 – 120 000 530 000 530 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 2 290 000 2 290 000 – 476 984 – 476 984 1 813 016 1 813 016 1 5 TRAININGS AND COURSES FOR STAFF 730 000 730 000 32 863 32 863 762 863 762 863 1 6 EXTERNAL SERVICES 1 873 000 1 873 000 1 213 419 1 213 419 3 086 419 3 086 419 1 7 REPRESENTATION EXPENSES 10 000 10 000 –7 000 –7 000 3 000 3 000 Title 1 — Total 38 607 200 38 607 200 –1 310 270 –1 310 270 37 296 930 37 296 930 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 6 740 000 6 740 000 1 104 926 1 104 926 7 844 926 7 844 926 2 2 INFORMATION AND COMMUNICATION TECHNOLOGY 4 561 700 4 561 700 327 812 327 812 4 889 512 4 889 512 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 2 630 000 2 630 000 – 511 069 – 511 069 2 118 931 2 118 931 Title 2 — Total 13 931 700 13 931 700 921 669 921 669 14 853 369 14 853 369 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT 2 405 852 2 405 852 – 558 465 – 957 341 1 847 387 1 448 511 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 8 284 786 8 284 786 –2 882 480 –3 128 977 5 402 306 5 155 809 3 3 OPERATIONAL SUPPORT 50 321 358 50 321 358 14 083 650 14 729 023 64 405 008 65 050 381 3 4 COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS 522 104 522 104 – 254 104 – 254 104 268 000 268 000 3 5 EUAA MONITORING OF APPLICATION OF THE CEAS 3 6 OTHER OPERATIONAL ACTIVITIES 6 363 611 6 363 611 6 363 611 6 363 611 Title 3 — Total 61 534 100 61 534 100 16 752 212 16 752 212 78 286 312 78 286 312 4 OTHER EXTERNAL PROJECTS 4 1 OTHER EXTERNAL PROJECTS p.m. p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 114 073 000 114 073 000 16 363 611 16 363 611 130 436 611 130 436 611

Establishment plan
DEFINITIVE ADOPTION (EU, Euratom) 2020/1078

of amending budget No 4 of the European Union for the financial year 2020

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (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 (2),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),

having regard to the general budget of the European Union for the financial year 2020, as definitively adopted on 27 November 2019 (5),

having regard to Draft amending budget No 4 of the European Union for the financial year 2020, which the Commission adopted on 30 April 2020,

having regard to the position on Draft amending budget No 4/2020, which the Council adopted on 25 May 2020 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 18 June 2020 of the Council position,

having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 4 of the European Union for the financial year 2020 has been definitively adopted.

Done at Brussels, 18 June 2020. The President D. M. SASSOLI

(1) OJ L 168, 7.6.2014, p. 105.

(2) OJ L 193, 30.7.2018, p. 1.

(3) OJ L 347, 20.12.2013, p. 884.

(4) OJ C 373, 20.12.2013, p. 1.

(5) OJ L 57, 27.2.2020.
Official Journal of the European Union

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 1

(2020/C 407/10)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 459 955 041 –64 322 816 395 632 225 9 1 OTHER REVENUE — — 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 459 955 041 –64 322 816 395 632 225 GRAND TOTAL 459 955 041 –64 322 816 395 632 225

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 3

(2020/C 407/20)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 3 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 22 015 379 – 800 212 21 215 167 Title 1 — Total 22 015 379 – 800 212 21 215 167 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 17 389 880 –1 725 723 15 664 157 Title 2 — Total 17 389 880 –1 725 723 15 664 157 3 FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 13 383 007 1 399 484 14 782 491 Title 3 — Total 13 383 007 1 399 484 14 782 491 4 CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 625 437 –22 734 602 703 Title 4 — Total 625 437 –22 734 602 703 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 1 697 615 Title 7 — Total 1 697 615 1 697 615 GRAND TOTAL 55 111 318 –1 149 185 53 962 133

EXPENDITURE
B.

whereas the Secretary-General, as principal authorising officer by delegation, certified, on 25 June 2019, his reasonable assurance that the resources assigned for Parliament’s budget have been used for their intended purpose, in accordance with the principles of sound financial management and that control procedures established give the necessary guarantees concerning the legality and regularity of the underlying transactions;
Official Journal of the European Union

Corrigendum to the Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021

(This text replaces the text published in Official Journal of the European Union C 114 of 31 March 2021, p. 220 )

(2021/C 485/17)
Title Chapter Heading Budget 2020 Amending budget No 3 New amount

2 EUROPEAN COMMISSION SUBSIDY

2 0 EUROPEAN COMMISSION SUBSIDY 497 631 001,96 497 631 001,96

Title 2 — Total 497 631 001,96 497 631 001,96

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

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 11 411 725 ,— 11 411 725 ,—

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 37 586 455,78 37 586 455,78

Title 3 — Total 48 998 180,78 48 998 180,78

4 OTHER CONTRIBUTIONS

4 1 CONTRIBUTIONS BY THE HOST MEMBER STATE — —

Title 4 — Total — —

5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST p.m. p.m.

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 8 621,49 8 831,17 17 452,66

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

Title 5 — Total 8 623,91 8 831,17 17 455,08

6 SURPLUS, BALANCES

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

Title 6 — Total 9 636 514,85 9 636 514,85

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

7 0 REPAYMENT OF KICS GRANTS p.m. 2 648 109,18 2 648 109,18

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

Title 7 — Total p.m. 2 648 109,18 2 648 109,18

9 CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS p.m. p.m.

Title 9 — Total p.m. p.m.
Official Journal of the European Union

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2021

(2021/C 114/39)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 EUROPEAN UNION CONTRIBUTION 1 1 7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME — — 0 ,— 1 2 TRANS-EUROPEAN NETWORK PROGRAMME — — 0 ,— Title 1 — Total — — 0 ,— 2 CONTRIBUTION FROM EUROCONTROL 2 1 CONTRIBUTION IN CASH — — 0 ,— Title 2 — Total — — 0 ,— 3 CONTRIBUTIONS FROM OTHER MEMBERS 3 1 CONTRIBUTION IN CASH — — 0 ,— Title 3 — Total — — 0 ,— 4 OTHER REVENUE 4 1 REVENUE FROM INTERESTS YIELDED — — 0 ,— 4 2 REVENUE FROM TAXES RECOVERED — — 0 ,— 4 3 PROGRAMME REVENUES FROM NON MEMBERS — — 0 ,— 4 4 EXCEPTIONAL REVENUES - DECOMMITMENTS 0 ,— 4 5 INTEREST TO BE RETURNED TO THE EU — — 0 ,— 4 6 BUDGET OUTTURN — — 30 689 661 ,— Title 4 — Total 0 0 30 689 661 ,— GRAND TOTAL — — 30 689 661 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF EXPENDITURE 1 1 STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN 1 2 CONTRACT AGENTS, INTERIM STAFF 1 3 SECONDMENTS FROM MEMBERS 1 4 SECONDED NATIONAL EXPERTS 1 5 MISSION COSTS 1 6 OTHER STAFF EXPENDITURE Title 1 — Total 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 3 PR AND EVENTS 2 4 POSTAGE AND TELECOMMUNICATION 2 5 ADMINISTARTIVE BOARD EXPENDITURE 2 6 CURRENT ADMINISTRATIVE EXPENDITURE 2 7 IT EXPENDITURE AND TECHNICAL FACILITIES 2 8 ADMINISTRATIVE SUPPORT SERVICES Title 2 — Total 3 OPERATING EXPENDITURE 3 1 STUDIES/DEVELOPMENT CONDUCTED BY THE SJU 3 2 STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL 3 3 STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS Title 3 — Total GRAND TOTAL

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 — — — — — — AD 14 — — — — — — AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — — — — AD 10 — — — — — — AD 9 — — — — — — AD 8 — — — — — — AD 7 — — — — — — AD 6 — — — — — — AD 5 — — — — — — Subtotal AD — — — — — — 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 — — — — — — Grand Total

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