31.3.2020

Official Journal of the European Union

C 107/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020

(2020/C 107/01)

A detailed description of the budget can be found on the website of the Cedefop.

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	17 838 000	18 858 635	17 434 000 ,—
	Title 1 — Total	17 838 000	18 858 635	17 434 000 ,—
2	MISCELLANEOUS REVENUE
2 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0 ,—
2 1	PROCEEDS FROM LETTING AND HIRING	p.m.	p.m.	0 ,—
2 2	REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT	10 000	10 000	10 000 ,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)	p.m.	p.m.	0 ,—
2 4	GIFTS AND LEGACIES	p.m.	p.m.	0 ,—
2 5	INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS	p.m.	p.m.	0 ,—
	Title 2 — Total	10 000	10 000	10 000 ,—
3	PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)
3 0	PAYMENTS FROM ICELAND	24 970	24 400	20 920 ,—
3 1	PAYMENTS FROM NORWAY	404 920	390 520	385 290 ,—
3 2	OTHER PAYMENTS FROM THE COMMISSION	p.m.	p.m.	0 ,—
3 3	MISCELLANEOUS ASSIGNED REVENUE	p.m.	p.m.	0 ,—
	Title 3 — Total	429 890	414 920	406 210 ,—
	GRAND TOTAL	18 277 890	19 283 555	17 850 210 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	SALARIES AND ALLOWANCES	10 512 296	10 512 296	10 023 210	10 023 210	9 431 405 ,—	9 431 405 ,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	215 178	215 178	156 000	156 000	182 412 ,—	154 215 ,—
1 3	MISSIONS AND DUTY TRAVELS	100 000	100 000	100 000	100 000	132 300 ,—	122 864 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	198 762	198 762	209 000	209 000	184 412 ,—	154 215 ,—
1 5	TRAINING	120 000	120 000	120 000	120 000	117 525 ,—	43 621 ,—
1 6	EXTERNAL SERVICES	131 100	131 100	161 000	161 000	107 100 ,—	88 609 ,—
1 7	RECEPTIONS AND EVENTS	16 900	16 900	16 000	16 000	18 900 ,—	13 399 ,—
	Title 1 — Total	11 294 236	11 294 236	10 785 210	10 785 210	10 174 054 ,—	10 008 328 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	628 400	628 400	603 000	603 000	614 556 ,—	485 590 ,—
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	736 000	736 000	615 710	615 710	627 297 ,—	363 408 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	15 000	15 000	10 000	10 000	4 967 ,—	4 758 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	162 000	162 000	173 000	173 000	130 453 ,—	106 308 ,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	154 500	154 500	120 000	120 000	170 450 ,—	64 836 ,—
2 5	MEETINGS OF ADMINISTRATIVE NATURE	7 000	7 000	13 000	13 000	14 250 ,—	11 841 ,—
2 6	BUSINESS CONTINUITY PLAN			—	—
	Title 2 — Total	1 702 900	1 702 900	1 534 710	1 534 710	1 561 973 ,—	1 036 741 ,—
3	OPERATIONAL EXPENDITURE
3 0	TRANSVERSAL ACTIVITIES	308 148	308 148	330 000	330 000	305 501 ,—	290 411 ,—
3 1	PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME	p.m.	p.m.	p.m.	p.m.	0 ,—	428 575 ,—
3 2	SKILLS AND LABOUR MARKET	1 268 000	1 268 000	1 288 000	1 870 800	1 483 550 ,—	1 956 971 ,—
3 3	VET SYSTEMS AND INSTITUTIONS	1 840 000	1 840 000	2 016 000	2 089 000	1 936 941 ,—	2 306 110 ,—
3 4	LEARNING AND EMPLOYABILITY	1 120 300	1 120 300	1 251 000	1 975 635	1 730 575 ,—	949 426 ,—
3 5	COMMUNICATION	745 206	745 206	662 000	662 000	657 608 ,—	656 918 ,—
	Title 3 — Total	5 281 654	5 281 654	5 547 000	6 927 435	6 114 175 ,—	6 588 411 ,—
	GRAND TOTAL	18 278 790	18 278 790	17 866 920	19 247 355	17 850 202 ,—	17 633 480 ,—

Establishment plan

Function group and grade	2019				2020
	Posts filled on 31.12.2019		Authorised		Authorised
	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		2		2
AD 12	4	7	4	7	3	9
AD 11		7		8		8
AD 10		8		9		9
AD 9		6		6		6
AD 8		5		5		5
AD 7		4		4		4
AD 6		1		2		1
AD 5
Total AD	4	42	4	45	3	46
AST 11		1		1		1
AST 10	1	1	1	1	1	1
AST 9	1	2	1	2	2	3
AST 8	1	3	1	3	1	3
AST 7	3	6	3	6	3	10
AST 6	2	7	2	7		8
AST 5		6		6		6
AST 4		6		8		3
AST 3
AST 2
AST 1
Total AST	8	32	8	34	7	35
Grand total	12	74	12	79	10	81

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

Contract staff posts	2020	2019
FG IV	5	5
FG III	8	8
FG II	12	12
FG I	4	4
Total FG	29	29
Seconded national experts posts	4	4
Total	33	33

31.3.2020

Official Journal of the European Union

C 107/6

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020

(2020/C 107/02)

REVENUE

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

EXPENDITURE

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

Establishment plan

Function group and grade	2020		2019		2018
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15		1		1		1
AD 14		1		1		1
AD 13	2	3	2	3	2	4
AD 12	1	8	1	8	1	7
AD 11	1	5	1	5	1	5
AD 10		6		5		4
AD 9	1	6	1	7		5
AD 8		8		7	1	7
AD 7		5		6		6
AD 6		2		2		3
AD 5		1		1		1
Total AD	5	46	5	46	5	44
AST 11		2		1		1
AST 10		1		2		1
AST 9		7		6		5
AST 8	1	7	1	7		7
AST 7	2	5	2	7	2	8
AST 6	2	2	2	1	3	2
AST 5	1	5	1	5	1	7
AST 4		1		2		2
AST 3		2		2		1
AST 2		1		1		1
AST 1						1
Total AST	6	34	6	34	6	36
Total	11	80	11	80	11	80
Grand Total	91		91		91

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

Contract staff posts	2020	2019
FG IV	6	6
FG III	3	3
FG II	2	2
FG I	2	2
Total FG	13	13
Seconded national experts posts	1	1
Total	14	14

31.3.2020

Official Journal of the European Union

C 107/11

Statement of revenue and expenditure of the European Training Foundation for the financial year 2020

(2020/C 107/03)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	EUROPEAN UNION SUBSIDY
1 2	EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)	20 937 022	20 488 990	20 056 297 ,—
1 3	UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS	19 978	57 010	87 703 ,—
	Title 1 — Total	20 957 000	20 546 000	20 144 000 ,—
4	REVENUE FROM OTHER SOURCES
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	—	—
4 3	COOPERATION WITH ITALIAN INSTITUTIONS	p.m.	p.m.	0 ,—
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS	p.m.	p.m.	0 ,—
	Title 4 — Total	p.m.	p.m.	0 ,—
8	EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	p.m.	p.m.	0 ,—
	Title 8 — Total	p.m.	p.m.	0 ,—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	17,91
	Title 9 — Total	p.m.	p.m.	17,91
10	RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	p.m.	p.m.	0 ,—
	Title 10 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	20 957 000	20 546 000	20 144 017,91

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	13 799 200	13 799 200	13 407 855	13 407 855	12 974 485,72	12 939 772,16
1 3	MISSIONS AND DUTY TRAVELS	65 000	65 000	68 000	68 000	116 430 ,—	108 883,93
1 4	SOCIOMEDICAL INFRASTRUCTURE	305 000	305 000	274 377	274 377	218 034,33	173 597,03
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	p.m.	p.m.	24 372	24 372	33 894,12	33 894,12
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	4 000	4 000	4 000	4 000	1 000 ,—	584,69
	Title 1 — Total	14 173 200	14 173 200	13 778 604	13 778 604	13 343 844,17	13 256 731,93
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	737 024	737 024	720 837	720 837	946 352,86	946 352,86
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	937 576	937 576	963 207	963 207	841 449,93	644 756,27
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	20 000	20 000	6 500	6 500	11 500 ,—	5 750 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	69 000	69 000	56 452	56 452	51 701,97	43 193,39
2 4	POST AND TELECOMMUNICATIONS	15 200	15 200	9 600	9 600	10 320,11	9 820,11
2 5	MEETINGS AND ASSOCIATED COSTS	100 000	100 000	100 000	100 000	116 555,45	108 055,45
	Title 2 — Total	1 878 800	1 878 800	1 856 596	1 856 596	1 977 880,32	1 757 928,08
3	EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENSES	375 000	375 000	444 000	444 000	477 556,33	616 948,79
3 1	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	3 895 000	3 895 000	3 763 800	3 763 800	3 702 201,80	3 550 439,29
3 2	OPERATIONAL MISSIONS	635 000	635 000	703 000	703 000	640 406 ,—	643 943,99
	Title 3 — Total	4 905 000	4 905 000	4 910 800	4 910 800	4 820 164,13	4 811 332,07
4	EARMARKED EXPENDITURE
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES
4 3	COOPERATION WITH NATIONAL INSTITUTIONS
	Title 4 — Total
8	EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND
	Title 8 — Total
9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
	Title 9 — Total
10	RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS
	Title 10 — Total
	GRAND TOTAL	20 957 000	20 957 000	20 546 000	20 546 000	20 141 888,62	19 825 992,08

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2019	2020
Pre-2019 Commitments still outstanding	301 000	301 000	—
Appropriations 2019	422 000	121 000	301 000
Total	723 000	422 000	301 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2019	2020
Pre-2019 Commitments still outstanding	1 050 000	1 050 000	—
Appropriations 2019	3 881 900	2 831 900	1 050 000
Total	4 931 900	3 881 900	1 050 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2019	2020
Pre-2019 Commitments still outstanding	80 000	89 000	—
Appropriations 2019	650 000	561 000	89 000
Total	739 000	650 000	89 000

Establishment plan

Function group and grade	2020		2019		Situation posts used on 31 December 2018
Function group and grade	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	5	—	5	—	3
AD 12	—	10	—	15	—	4
AD 11	—	10	—	9	—	9
AD 10	—	9	—	6	—	11
AD 9	—	13	—	12	—	13
AD 8	—	6	—	7	—	8
AD 7	—	1	—	1	—	5
AD 6	—	1	—	—	—	0
AD 5	—	—	—	—	—	1
Sub total AD	—	56	—	56	—	55
AST 11	—	1	—	3	—	1
AST 10	—	3	—	6	—	0
AST 9	—	10	—	8	—	8
AST 8	—	10	—	7	—	9
AST 7	—	4	—	4	—	0
AST 6	—	1	—	2	—	3
AST 5	—	1	—	—	—	5
AST 4	—	—	—	—	—	4
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Sub total AST	—	30	—	30	—	30
Total	—	86	—	86	—	85

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

Contract staff posts	Actually filled at 31.12.2018	2019	2020
FG IV	9	12	13
FG III	22	24	24
FG II	8	5	5
FG I	—	—	—
Total	39	41	42
Local agents	1	1	1
Seconded national experts posts	1	1	0
Total	41	43	43

Additional information on European Training Foundation’s 2020 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under‘About’ menu, in ‘Public access to documents’ section.

31.3.2020

Official Journal of the European Union

C 107/18

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2020

(2020/C 107/04)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	REVENUE FROM SERVICES RENDERED
1 0	REVENUE FROM SERVICES RENDERED	306 733 000	297 174 000	284 157 354 ,—
	Title 1 — Total	306 733 000	297 174 000	284 157 354 ,—
2	EUROPEAN UNION AND EEA CONTRIBUTIONS
2 0	EUROPEAN UNION AND EEA CONTRIBUTIONS	51 025 000	21 029 000	22 360 145 ,—
	Title 2 — Total	51 025 000	21 029 000	22 360 145 ,—
3	PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES	—	—	0 ,—
	Title 3 — Total	—	—	0 ,—
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUES FROM ADMINISTRATIVE OPERATIONS	73 000	p.m.	40 050 ,—
	Title 5 — Total	73 000	p.m.	40 050 ,—
6	EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES
6 0	EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES	p.m.	38 000	91 994 ,—
	Title 6 — Total	p.m.	38 000	91 994 ,—
7	CORRECTION OF BUDGETARY IMBALANCES
7 0	CORRECTION OF BUDGETARY IMBALANCES	p.m.	28 271 000	10 231 435 ,—
	Title 7 — Total	p.m.	28 271 000	10 231 435 ,—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	200 000	250 000	200 148 ,—
	Title 9 — Total	200 000	250 000	200 148 ,—
	GRAND TOTAL	358 031 000	346 762 000	317 081 126 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	105 214 000	108 757 000	104 196 331 ,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	300 000	355 000	479 810 ,—
1 3	DUTY TRAVEL	1 010 000	1 239 000	1 761 233 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	4 536 000	3 537 000	923 500 ,—
1 5	TRAINING	800 000	261 000	537 099 ,—
1 6	EXTERNAL SERVICES	7 718 000	3 960 000	4 580 647 ,—
1 7	RECEPTIONS AND EVENTS	160 000	128 000	105 597 ,—
	Title 1 — Total	119 738 000	118 237 000	112 584 217 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	49 139 000	50 969 000	21 722 612 ,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	27 423 000	22 729 000	23 731 230 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	880 000	811 000	704 621 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	871 000	5 497 000	1 324 821 ,—
2 4	POSTAGE	65 000	124 000	78 384 ,—
2 5	OTHER MEETINGS	209 000	306 000	349 324 ,—
2 6	RESTAURANT AND CATERING	1 549 000	1 932 000	837 583 ,—
2 7	INFORMATION AND PUBLISHING	1 500 000	1 000 000	986 819 ,—
2 8	BUSINESS CONSULTANCY AND AUDIT SERVICES	2 010 000	696 000	1 562 165 ,—
	Title 2 — Total	83 646 000	84 064 000	51 297 559 ,—
3	OPERATIONAL EXPENDITURE
3 0	OPERATIONAL EXPENDITURE	142 815 000	136 811 000	128 922 696 ,—
3 1	EXPENDITURE ON BUSINESS RELATED IT PROJECTS	11 872 000	7 650 000	13 798 408 ,—
	Title 3 — Total	154 687 000	144 461 000	142 721 104 ,—
9	OTHER EXPENDITURE
9 0	PROVISIONAL APPROPRIATIONS	p.m.	—	0 ,—
	Title 9 — Total	p.m.	—	0 ,—
	GRAND TOTAL	358 071 000	346 762 000	306 602 880 ,—

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2018	2019	2020
AD 16	—	—	—
AD 15	3	3	3
AD 14	6	7	8
AD 13	11	11	12
AD 12	42	43	44
AD 11	43	43	47
AD 10	41	43	44
AD 9	45	43	46
AD 8	59	59	66
AD 7	65	65	76
AD 6	23	23	46
AD 5	0	25	3
Total Function Group AD	338	365	395
AST 11	2	2	2
AST 10	7	7	7
AST 9	5	7	8
AST 8	16	16	19
AST 7	22	22	15
AST 6	39	27	15
AST 5	43	35	39
AST 4	57	57	52
AST 3	46	46	44
AST 2	6	7	—
AST 1	—	—	—
Total Function Group AST	243	226	201
Total staff	581	591	596

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

Contract staff posts	31.12.2018	2019	2020
FG IV	60	52	52
FG III	33	131	131
FG II	66	10	10
FG I	—	—	—
Additional CAs (*1)	—	37	35
Total FG	159	230	228
Seconded national experts posts	32	33	33
Total	191	263	261

(*1) Requested in the context of Brexit.

31.3.2020

Official Journal of the European Union

C 107/23

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

(2020/C 107/05)

REVENUE

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

EXPENDITURE

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

Establishment plan

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

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

Contract staff posts	2020	2019
FG IV	50	50
FG III	38	36
FG II	12	12
FG I	2	2
Total	101	100
Seconded national experts posts	5	5
Total	106	105

31.3.2020

Official Journal of the European Union

C 107/28

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
Category and grade	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

Contract staff posts	31.12.2018	31.12.2019	2020
FG IV	2	2	2
FG III	14	14	14
FG II	9	9	9
FG I	—	—	—
Total	25	25	25
Local staff	—	—	—
Seconded national experts posts	—	—	—
Total	25	25	25

31.3.2020

Official Journal of the European Union

C 107/33

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2020

(2020/C 107/07)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	REVENUE
1 0	REVENUE GENERATED FROM FEES	19 130 000	17 627 500	17 499 839 ,—
	Title 1 — Total	19 130 000	17 627 500	17 499 839 ,—
2	SUBSIDIES
2 0	SUBSIDY FROM THE EUROPEAN UNION	p.m.	p.m.	0 ,—
	Title 2 — Total	p.m.	p.m.	0 ,—
3	RESERVE
3 0	DEFICIT RESERVE	756 000	750 000	–1 205 164,93
	Title 3 — Total	756 000	750 000	–1 205 164,93
5	REVENUE FROM ADMINISTRATIVE OPERATIONS
5 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	20 000	15 500	98 994,89
	Title 5 — Total	20 000	15 500	98 994,89
6	EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME
6 0	REVENUE FROM SALES OF THE OFFICIAL GAZETTE	p.m.	p.m.	0 ,—
	Title 6 — Total	p.m.	p.m.	0 ,—
9	OTHER INCOME
9 1	INTERESTS ON ACCOUNT	80 000	82 000	34 921 ,—
9 2	DONATION AND LEGACY	p.m.	p.m.	0 ,—
9 3	MULTI-BENEFICIARY PROGRAMME	p.m.	p.m.	0 ,—
	Title 9 — Total	80 000	82 000	34 921 ,—
	GRAND TOTAL	19 986 000	18 475 000	16 428 589,96

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF WORKING WITHIN THE OFFICE
1 1	STAFF IN ACTIVE EMPLOYMENT	7 830 000	7 830 000	7 243 000	7 243 000	6 653 443,25	6 653 443,25
1 2	PROFESSIONAL TRAINING	90 000	90 000	26 000	26 000	71 122,06	71 122,06
1 3	MISSIONS AND DUTY TRAVEL	290 000	290 000	280 000	280 000	257 390,57	257 390,57
1 4	SUPPLEMENTARY SERVICES	80 000	80 000	101 000	101 000	52 208,18	52 208,18
1 5	SOCIAL WELFARE	40 000	40 000	35 000	35 000	23 574,65	23 574,65
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	10 000	10 000	10 000	10 000	4 595,68	4 595,68
	Title 1 — Total	8 340 000	8 340 000	7 695 000	7 695 000	7 062 334,39	7 062 334,39
2	BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY	370 000	370 000	340 000	340 000	261 525,57	261 525,57
2 1	DATA PROCESSING	800 000	800 000	720 000	720 000	574 044,77	574 044,77
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	60 000	60 000	63 000	63 000	29 971,29	29 971,29
2 3	GENERAL ADMINISTRATIVE EXPENDITURE	66 000	66 000	58 500	58 500	37 414,78	37 414,78
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	95 000	95 000	85 000	85 000	77 394,89	77 394,89
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	395 000	395 000	324 000	324 000	219 450,38	219 450,38
2 6	INTERNAL AUDIT AND EVALUATIONS	170 000	170 000	190 000	190 000	104 331 ,—	104 331 ,—
	Title 2 — Total	1 956 000	1 956 000	1 780 500	1 780 500	1 304 132,68	1 304 132,68
3	OPERATIONAL EXPENDITURE
3 0	FEES PAYABLE TO EXAMINATION OFFICES	9 000 000	8 400 000	8 700 000	7 570 000	8 070 719,24	7 251 535,74
3 1	MAINTENANCE OF REFERENCE COLLECTIONS			p.m.	p.m.
3 2	PROCUREMENT OF OTHER EXAMINATION REPORTS	460 000	440 000	489 500	489 500	483 520 ,—	409 040 ,—
3 3	EXAMINATION OF DENOMINATIONS
3 4	PUBLICATIONS AND TRANSLATIONS	150 000	150 000	150 000	150 000	44 393,95	48 051,60
3 5	TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS	400 000	500 000	500 000	500 000	240 752,60	206 294,05
3 6	SPECIAL ADVISERS	200 000	200 000	200 000	200 000	171 026,88	147 201,50
3 7	MULTI-BENEFICIARY PROGRAMME
	Title 3 — Total	10 210 000	9 690 000	10 039 500	8 909 500	9 010 412,67	8 062 122,89
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS
10 1	CONTINGENCY RESERVE
10 2	CONTRIBUTION TO THE TRANSLATION CENTRE
10 3	REPAYMENT OF THE UNION SUBSIDY
	Title 10 — Total
	GRAND TOTAL	20 506 000	19 986 000	19 515 000	18 385 000	17 376 879,74	16 428 589,96

Establishment plan

Function group and grade	2020		2019
Function group and grade	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—
AD 15	—	1	—	1
AD 14	1	—	1	—
AD 13	1	1	1	—
AD 12	—	1	—	2
AD 11	1	—	—	—
AD 10	2	1	2	1
AD 9	—	2	1	1
AD 8	—	1	—	2
AD 7	—	2	—	—
AD 6	—	2	—	4
AD 5	—	—	—	—
Total	5	11	5	11
AST 11	—	—	—	—
AST 10	2	3	2	3
AST 9	—	4	—	3
AST 8	—	2	—	2
AST 7	2	6	2	4
AST 6	—	5	—	9
AST 5	—	3	—	2
AST 4	—	2	—	1
AST 3	—	—	—	1
AST 2	—	—	—	—
AST 1	—	—	—	—
Total	4	25	4	25
Grand Total	9	36	9	36

31.3.2020

Official Journal of the European Union

C 107/38

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020

(2020/C 107/08)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0	PAYMENTS FROM THE AGENCIES AND BODIES	37 644 000	36 797 500	37 317 662 ,—
1 1	PAYMENTS FROM THE INSTITUTIONS	5 128 500	3 967 300	2 213 903 ,—
	Title 1 — Total	42 772 500	40 764 800	39 531 565 ,—
2	SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	p.m.	p.m.	0 ,—
	Title 2 — Total	p.m.	p.m.	0 ,—
3	INTERINSTITUTIONAL COOPERATION
3 0	INTERINSTITUTIONAL COOPERATION	664 600	764 300	734 003 ,—
	Title 3 — Total	664 600	764 300	734 003 ,—
4	OTHER REVENUE
4 0	OTHER REVENUE	624 750	609 050	929 574 ,—
	Title 4 — Total	624 750	609 050	929 574 ,—
5	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR	3 015 250	3 612 254	0 ,—
	Title 5 — Total	3 015 250	3 612 254	0 ,—
6	REFUNDS
6 0	REFUNDS TO CLIENTS	p.m.	p.m.	0 ,—
6 1	EXTRAORDINARY REFUNDS	p.m.	p.m.	0 ,—
	Title 6 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	47 077 100	45 750 404	41 195 142 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	26 889 500	25 890 600	23 968 737 ,—
1 3	MISSIONS AND TRAVEL	104 100	82 000	64 179 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	456 300	262 200	257 664 ,—
1 5	MOBILITY	p.m.	p.m.	0 ,—
1 6	SOCIAL SERVICES	86 500	84 900	75 900 ,—
1 7	ENTERTAINMENT AND REPRESENTATION	2 500	2 500	1 096 ,—
1 9	PENSIONS	p.m.	p.m.	0 ,—
	Title 1 — Total	27 538 900	26 322 200	24 367 576 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 116 700	3 032 300	2 930 857 ,—
2 1	DATA PROCESSING	3 958 300	3 428 600	2 885 407 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	54 000	54 300	48 397 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	260 200	245 500	240 115 ,—
2 4	POSTAGE AND TELECOMMUNICATIONS	261 500	153 200	105 416 ,—
2 5	EXPENDITURE ON MEETINGS	37 000	8 000	28 160 ,—
2 6	GOVERNING BODY OF THE CENTRE	59 000	57 500	43 208 ,—
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	100 000	100 000	27 550 ,—
	Title 2 — Total	7 846 700	7 079 400	6 309 110 ,—
3	OPERATIONAL EXPENDITURE
3 0	EXTERNAL TRANSLATION SERVICES	10 830 000	10 610 000	12 990 565 ,—
3 1	EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION	673 200	722 800	797 780 ,—
3 2	EXPENDITURE RELATING TO THE E-CDT PROGRAMME	188 300	370 900	292 684 ,—
	Title 3 — Total	11 691 500	11 703 700	14 081 029 ,—
10	RESERVES
10 0	PROVISIONAL APPROPRIATIONS	p.m.	645 104	0 ,—
	Title 10 — Total	p.m.	645 104	0 ,—
	GRAND TOTAL	47 077 100	45 750 404	44 757 715 ,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2020	2019	2018	2020	2019	2018
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	1	—	—	1	1	1
AD 13	1	1	1	—	—	—
AD 12	16	17	6	11	11	7
AD 11	8	7	9	5	4	3
AD 10	8	8	5	5	5	6
AD 9	5	4	5	13	12	5
AD 8	0	1	8	21	21	15
AD 7	5	6	4	26	24	15
AD 6	1	1	2	8	12	24
AD 5	—	—	1	—	—	12
Total AD	45	45	41	90	90	88
AST 11	—	—	—	—	—	—
AST 10	1	—	—	—	—	—
AST 9	3	4	2	1	—	—
AST 8	1	1	2	2	2	2
AST 7	0	0	2	4	5	2
AST 6	1	1	1	7	6	5
AST 5	1	1	1	20	19	13
AST 4	—	—	1	12	12	12
AST 3	—	—	—	3	5	8
AST 2	—	—	—	—	—	1
AST 1	—	—	—	—	—	—
Total AST	7	7	9	49	49	43
AST/SC6	—	—	—	—	—	—
AST/SC5	—	—	—	—	—	—
AST/SC4	—	—	—	—	—	—
AST/SC3	—	—	—	1	1	—
AST/SC2	—	—	—	1	1	2
AST/SC1	—	—	—	—	—	—
Total AST/SC	—	—	—	2	2	2
Total	52	52	50	141	141	133

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

Contract staff posts	2020	2019	2018
FG IV	14	16	11,3
FG III	9	9	5,4
FG II	5	5	6,4
FG I	—	—	—
Total FG	28	30	23
Seconded national experts posts	—	—	—
Total	28	30	23

31.3.2020

Official Journal of the European Union

C 107/43

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020

(2020/C 107/09)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	23 691 000	22 446 000	22 395 000 ,—
	Title 2 — Total	23 691 000	22 446 000	22 395 000 ,—
3	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE
3 0	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE	p.m.	p.m.	0 ,—
	Title 3 — Total	p.m.	p.m.	0 ,—
4	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE
4 0	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE	p.m.	p.m.	321 429 ,—
	Title 4 — Total	p.m.	p.m.	321 429 ,—
5	ADMINISTRATIVE APPROPRIATIONS
5 0	ADMINISTRATIVE APPROPRIATIONS	p.m.	p.m.	0 ,—
	Title 5 — Total	p.m.	p.m.	0 ,—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	244 000 ,—
	Title 9 — Total	p.m.	p.m.	244 000 ,—
	GRAND TOTAL	23 691 000	22 446 000	22 960 429 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF EXPENDITURE
1 1	SALARIES & ALLOWANCES	12 547 000	12 043 000	11 218 040,27
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	61 000	74 000	82 774,77
1 3	MISSIONS EXPENSES	95 000	85 000	115 897,18
1 4	SOCIO-MEDICAL INFRASTRUCTURE	72 000	420 000	323 611,37
1 5	TRAINING	250 000	552 000	416 209,57
1 6	EXTERNAL SERVICES	180 000	1 223 000	1 171 667,19
1 7	RECEPTIONS AND EVENTS	3 000	3 000	1 706,60
1 8	SOCIAL WELFARE	1 300 000	p.m.	0 ,—
1 9	OTHER STAFF RELATED EXPENDITURE	90 000	p.m.	0 ,—
	Title 1 — Total	14 598 000	14 400 000	13 329 906,95
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 253 000	1 430 000	1 341 734,16
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	649 000	769 000	657 493,71
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	81 000	128 000	4 992,37
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	96 000	148 000	36 857,58
2 4	POSTAGE AND TELECOMMUNICATIONS	100 000	143 000	104 502,93
2 5	MEETING EXPENSES	13 000	11 000	6 036,11
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	p.m.	16 000	16 896 ,—
2 7	INFORMATION AND PUBLISHING	p.m.	p.m.	0 ,—
2 8	STUDIES	18 000	p.m.	0 ,—
	Title 2 — Total	2 210 000	2 645 000	2 168 512,86
3	OPERATIONAL EXPENDITURE
3 1	FAIR AND EQUAL SOCIETIES	3 476 000	p.m.	0 ,—
3 2	JUST, DIGITAL AND SECURE SOCIETIES	656 000	1 047 000	1 020 233,49
3 3	MIGRATION AND ASYLUM	465 000	735 000	1 631 334,84
3 4	SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS	942 000	p.m.	0 ,—
3 5	COMMUNICATING RIGHTS	1 284 000	p.m.	0 ,—
3 6	JUSTICE	p.m.	445 000	218 385,75
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	60 000	2 405 000	3 841 452,22
3 8	BODIES OF THE AGENCY AND CONSULTATION MECHANISMS	p.m.	665 000	302 407,41
3 9	RESERVE FOR TITLE 3	p.m.	348 000	0 ,—
	Title 3 — Total	6 883 000	5 645 000	7 013 813,71
4	OTHER OPERATIONAL EXPENDITURE
4 0	COOPERATION AGREEMENTS	p.m.	181 576	10 017,02
	Title 4 — Total	p.m.	181 576	10 017,02
	GRAND TOTAL	23 691 000	22 871 576	22 522 250,54

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2020	2019	2018	2020	2019	2018
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	3	1	1
AD 13	—	—	—	3	2	2
AD 12	—	—	—	2	7	6
AD 11	—	—	—	5	5	—
AD 10	—	—	—	10	9	12
AD 9	—	—	—	11	12	12
AD 8	—	—	—	8	8	4
AD 7	—	—	—	2	2	6
AD 6	—	—	—	3	1	3
AD 5	—	—	—	—	—	—
Total A*	—	—	—	48	48	47
AST 11	—	—	—	—	—	—
AST 10	—	—	—	4	1	1
AST 9	—	—	—	2	3	4
AST 8	—	—	—	3	5	3
AST 7	—	—	—	7	7	6
AST 6	—	—	—	6	7	10
AST 5	—	—	—	2	1	—
AST 4	—	—	—	—	—	1
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	24	24	25
Total	—	—	—	72	72	72

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

Contract staff posts	2020	2019
FG IV	20	20
FG III	10	10
FG II	2	2
FG I	—	—
Total	32	32
Seconded national experts posts	10	10
Total	42	42

31.3.2020

Official Journal of the European Union

C 107/49

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020

(2020/C 107/10)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	101 413 013	78 152 001	78 199 698,86
	Title 1 — Total	101 413 013	78 152 001	78 199 698,86
2	PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES	2 433 390	1 851 441	1 811 763 ,—
	Title 2 — Total	2 433 390	1 851 441	1 811 763 ,—
3	REVENUE FROM SERVICES RENDERED
3 0	REVENUE FROM SERVICES RENDERED	p.m.	p.m.	0 ,—
	Title 3 — Total	p.m.	p.m.	0 ,—
4	REVENUE FROM ADMINISTRATIVE OPERATIONS
4 0	REVENUE FROM ADMINISTRATIVE OPERATIONS		33 343,59	59 244,25
	Title 4 — Total		33 343,59	59 244,25
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0 ,—
9 1	MISCELLANEOUS ASSIGNED REVENUE	p.m.	p.m.
	Title 9 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	103 846 403	80 036 785,59	80 070 706,11

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF EXPENDITURE	44 398 000	44 398 000	41 353 653	41 353 653	39 574 070,72	39 084 826,41
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	172 000	172 000	—	—	0 ,—	0 ,—
1 3	MISSIONS AND DUTY TRAVELS	310 000	310 000	295 000	295 000	279 000 ,—	249 865,71
1 4	SOCIOMEDICAL INFRASTRUCTURE	240 000	240 000	900 000	900 000	893 100,04	541 643,29
1 5	EXCHANGE OF OFFICIALS AND EXPERTS	—	—	797 440	797 440	647 136,31	647 136,31
1 6	TRAINING	500 000	500 000	—	—	0 ,—	0 ,—
1 7	SOCIAL WELFARE	1 455 000	1 455 000	1 325 000	1 325 000	1 243 543,67	1 238 334,42
1 8	RECEPTIONS AND ENTERTAINMENT EXPENSES			8 000	8 000	5 327,02	2 861,02
1 9	EXTERNAL SERVICES	1 431 000	1 431 000	—	—	0 ,—	0 ,—
	Title 1 — Total	48 506 000	48 506 000	44 679 093	44 679 093	42 642 177,76	41 764 667,16
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS	6 552 053	6 552 053	5 181 843,59	5 181 843,59	6 230 133,23	4 992 632,24
2 1	INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING	5 707 797	5 707 797	3 670 977	3 670 977	3 588 878,81	2 834 634,26
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	534 669	534 669	529 000	529 000	176 582,30	65 016,06
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	297 500	297 500	159 500	159 500	107 930,88	80 725,72
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	228 660	228 660	304 563	304 563	422 653,09	221 124,95
2 5	GOVERNANCE EXPENDITURES	80 000	80 000	80 000	80 000	73 219,34	58 539,67
	Title 2 — Total	13 400 679	13 400 679	9 925 883,59	9 925 883,59	10 599 397,65	8 252 672,90
3	OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 0	SCIENTIFIC EVALUATION OF REGULATED PRODUCTS	5 749 444	5 749 444	3 110 200	3 110 200	3 035 897,25	2 913 694,26
3 1	RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE	4 898 090	4 898 090	2 629 350	2 629 350	2 412 672,69	2 260 263,57
3 2	EFSA SCIENTIFIC COOPERATION	11 715 485	7 511 590	8 454 985	7 694 585	8 951 477,98	9 532 996,21
3 4	COMMUNICATIONS	3 494 000	3 494 000	1 437 000	1 437 000	1 172 463,30	967 157,21
3 5	HORIZONTAL OPERATIONAL SUPPORT	20 226 200	20 286 600	10 500 274	10 560 674	10 369 495,79	7 417 679,53
	Title 3 — Total	46 083 219	41 939 724	26 131 809	25 431 809	25 942 007,01	23 091 790,78
	GRAND TOTAL	107 989 898	103 846 403	80 736 785,59	80 036 785,59	79 183 582,42	73 109 130,84

Establishment plan

Function group and grade	2020		2019		2018
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15		1		1		1
AD 14						2
AD 13		4		2		2
AD 12		4		7		16
AD 11		8		9		11
AD 10		19		20		18
AD 9		40		38		43
AD 8	1	62	2	57	1	54
AD 7	3	59	3	45	4	55
AD 6	1	43		27		14
AD 5		10		9		5
Total AD	5	250	5	215	5	221
AST 11
AST 10
AST 9
AST 8		1		1		3
AST 7		4		3		4
AST 6		6		7		9
AST 5		21		21		30
AST 4		34		32		23
AST 3		22		20		23
AST 2		11		15		1
AST 1				1
Total AST		99		100		93
Total	5	349	5	315	5	314
Grand Total	354		320		319

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

Contract staff posts	2019	2020
FG IV	106	114
FG III	7	7
FG II	18	18
FG I	0	0
Total FG	131	139
Seconded national experts posts	16	16
Total	146	155

31.3.2020

Official Journal of the European Union

C 107/55

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020

(2020/C 107/11)

REVENUE

Title Chapter	Heading	Financial year 2020		Financial year 2019		Financial year 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2	SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	81 233 042	82 577 280	80 511 842	79 265 391	81 556 244 ,—	76 796 914 ,—
2 1	OPERATIONAL INCOME	390 000	390 000	16 280 184,82	16 280 684,82	25 220 988,65	25 220 488,65
	Title 2 — Total	81 623 042	82 967 280	96 792 026,82	95 546 075,82	106 777 232,65	102 017 402,65
	GRAND TOTAL	81 623 042	82 967 280	96 792 026,82	95 546 075,82	106 777 232,65	102 017 402,65

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	25 590 663	25 590 663	24 670 261	24 670 261	23 189 474,58	23 149 091,01
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	327 337	327 337	330 000	330 000	318 937,55	270 889,36
1 3	MISSIONS AND DUTY TRAVEL	90 000	90 000	90 000	90 000	95 026,36	87 684,40
1 4	SOCIOMEDICAL STRUCTURE	35 000	35 000	35 000	35 000	22 972,04	9 509,57
1 5	TRAINING	230 000	230 000	230 000	230 000	216 335,10	181 903,24
1 6	SOCIAL MEASURES	670 000	670 000	670 000	670 000	1 035 000 ,—	1 027 711,36
1 7	ENTERTAINMENT AND REPRESENTATION	22 000	22 000	22 000	22 000	21 964,79	12 679,89
	Title 1 — Total	26 965 000	26 965 000	26 047 261	26 047 261	24 899 710,42	24 739 468,83
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 505 581	3 505 581	3 478 108,31	3 478 108,31	3 338 905,85	3 079 520,41
2 1	INFORMATION TECHNOLOGY PURCHASES	508 504	508 504	468 136,61	468 136,61	557 268,63	483 987,06
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	33 000	33 000	28 000	28 000	47 045,44	33 756,05
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	101 500	101 500	101 500	101 500	59 766,34	48 098,64
2 4	POSTAGE AND TELECOMMUNICATIONS	78 907	78 907	80 039,28	80 039,28	71 646,24	41 296,45
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	125 000	125 000	125 000	125 000	142 824,40	118 542,13
	Title 2 — Total	4 352 492	4 352 492	4 280 784,20	4 280 784,20	4 217 456,90	3 805 200,74
3	OPERATIONAL EXPENDITURE
3 1	INFORMATION SERVICES AND DATABASES	5 324 996	6 226 555	4 394 131	5 566 899	7 539 003,92	6 363 279,25
3 2	INFORMATION AND COMMUNICATION	175 000	175 000	145 000	145 000	148 542,08	145 708,84
3 3	OPERATIONAL WORKSHOPS AND TRAINING	1 146 800	1 019 129	1 255 060	1 080 000	1 048 419,67	787 660,60
3 5	STUDIES	393 100	593 100	423 070	452 910	517 910 ,—	811 325,15
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	680 000	680 000	664 000	558 000	701 981,53	627 793,78
3 7	LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 436 000	1 328 346	1 567 171,26	1 566 171,26	1 479 529,06	1 440 805,03
3 9	COOPERATION ON COAST GUARD FUNCTIONS	15 049 654	16 452 658	12 942 339	16 182 340	15 186 956,10	6 494 645,91
	Title 3 — Total	24 205 550	26 474 788	21 390 771,26	25 551 320,26	26 622 342,36	16 671 218,56
4	ANTI-POLLUTION MEASURES
4 1	POLLUTION RESPONSE SERVICES	18 650 000	17 075 107	21 800 396,29	15 138 506,29	20 099 063,65	22 030 125,59
4 2	CLEANSEANET	7 100 000	7 634 493	6 696 172,16	7 907 562,16	4 944 616,87	4 162 904,95
4 3	CO-OPERATION, CO-ORDINATION AND INFORMATION	350 000	465 400	750 000	793 500	288 162,83	178 132,45
	Title 4 — Total	26 100 000	25 175 000	29 246 568,45	23 839 568,45	25 331 843,35	26 371 162,99
5	PROJECT FINANCED ACTIONS
5 1	MARITIME INFORMATION SERVICES	p.m.	p.m.	2 000 000	2 000 000	18 000 ,—	—
5 2	ASSISTANCE TO CANDIDATE AND ENP COUNTRIES	p.m.	p.m.	1 990 662,90	1 991 162,90	3 453 849,32	1 269 845,17
5 3	SURVEILLANCE SERVICE LEVEL AGREEMENTS	p.m.	p.m.	1 832 013,47	1 832 013,47	17 189 193,13	9 993 687,95
5 4	CLEANSEANET SERVICES TO THIRD PARTIES	p.m.	p.m.	p.m.	p.m.	102 845,77	25 771,49
5 5	COPERNICUS	p.m.	p.m.	9 646 000	9 646 000	11 471 138,08	7 075 611,74
5 6	EQUASIS	p.m.	p.m.	500 000	500 000	746 819 ,—	501 878 ,—
5 7	THETIS MODULES	p.m.	p.m.	–18 451,91	–18 451,91	356 189,50	351 774,50
5 9	MISCELLANEOUS	p.m.	p.m.	– 123 582,55	– 123 582,55	—	—
	Title 5 — Total	p.m.	p.m.	15 826 641,91	15 827 141,91	33 338 034,80	19 218 568,85
	GRAND TOTAL	81 623 042	82 967 280	96 792 026,82	95 546 075,82	114 409 387,83	90 805 619,97

Establishment plan

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

31.3.2020

Official Journal of the European Union

C 107/60

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2020

(2020/C 107/12)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	125 143 000	103 214 000	105 273 335,87
	Title 1 — Total	125 143 000	103 214 000	105 273 335,87
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	37 954 000	37 643 000	36 915 000 ,—
	Title 2 — Total	37 954 000	37 643 000	36 915 000 ,—
3	THIRD COUNTRIES’ CONTRIBUTION
3 0	THIRD COUNTRIES’ CONTRIBUTION	2 303 000	2 066 000	2 210 019,53
	Title 3 — Total	2 303 000	2 066 000	2 210 019,53
4	OTHER CONTRIBUTIONS
4 0	OTHER CONTRIBUTIONS	p.m.	p.m.	9 867 252,97
4 2	DATA FOR SAFETY PROGRAMME	p.m.	p.m.	0 ,—
	Title 4 — Total	p.m.	p.m.	9 867 252,97
5	ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	628 000	800 000	796 834,84
	Title 5 — Total	628 000	800 000	796 834,84
6	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	565 000	494 375	50 000 ,—
	Title 6 — Total	565 000	494 375	50 000 ,—
7	BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	52 194 000	52 194 000	0 ,—
	Title 7 — Total	52 194 000	52 194 000	0 ,—
	GRAND TOTAL	218 787 000	196 411 375	155 112 443,21

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	92 067 000	93 179 375	88 965 340,10
1 2	EXPENDITURE RELATED TO RECRUITMENT	1 053 000	1 110 000	808 073,73
1 4	SOCIOMEDICAL INFRASTRUCTURE	5 519 000	5 508 000	5 062 161,58
1 7	RECEPTION AND EVENTS	97 000	102 000	68 167 ,—
	Title 1 — Total	98 736 000	99 899 375	94 903 742,41
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	10 039 000	9 805 000	9 244 540,25
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	9 838 000	7 601 000	6 895 417,74
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	189 000	337 000	507 576,36
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	945 000	931 000	978 611,61
2 4	POSTAGE AND DELIVERY CHARGES	173 000	172 000	163 060,22
	Title 2 — Total	21 184 000	18 846 000	17 789 206,18
3	OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	35 010 000	31 904 000	27 915 725,26
3 1	STANDARDISATION ACTIVITIES	171 000	229 000	174 462,59
3 2	OPERATIONAL INFORMATION TECHNOLOGY	982 000	934 000	618 752,50
3 3	COMMUNICATION AND PUBLICATIONS	462 000	415 000	682 663,37
3 4	MEETING EXPENSES	854 000	1 104 000	356 902,47
3 5	TRANSLATION AND INTERPRETATION COSTS	25 000	58 000	45 708 ,—
3 6	RULE MAKING ACTIVITIES	1 302 000	1 493 000	2 985 415,10
3 7	MISSION EXPENSES	6 948 000	6 863 000	6 067 539,79
3 8	TECHNICAL TRAINING	973 000	970 000	778 245,09
3 9	ED AND STRATEGIC ACTIVITIES	324 000	1 267 000	370 115,94
	Title 3 — Total	47 051 000	45 237 000	39 995 530,11
4	SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	p.m.	p.m.	15 936 541,13
4 1	RESEARCH PROGRAMMES	p.m.	p.m.	73 958,15
4 2	DATA FOR SAFETY PROGRAMME	p.m.	p.m.	1 348 520,25
	Title 4 — Total	p.m.	p.m.	17 359 019,53
5	OTHER EXPENDITURE
5 0	PROVISIONS	51 816 000	32 429 000	0 ,—
	Title 5 — Total	51 816 000	32 429 000	0 ,—
	GRAND TOTAL	218 787 000	196 411 375	170 047 498,23

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2020	2019	2018	2020	2019	2018
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	25	29	26
AD 13	—	—	—	33	36	33
AD 12	—	—	—	66	68	57
AD 11	—	—	—	88	86	81
AD 10	—	—	—	110	108	103
AD 9	—	—	—	120	115	119
AD 8	—	—	—	78	78	80
AD 7	—	—	—	32	30	44
AD 6	—	—	—	11	11	13
AD 5	—	—	—	2	—	—
Total AD	—	—	—	566	562	557
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	1
AST 8	—	—	—	3	4	4
AST 7	—	—	—	11	12	13
AST 6	—	—	—	27	29	27
AST 5	—	—	—	30	30	34
AST 4	—	—	—	25	24	23
AST 3	—	—	—	15	16	17
AST 2	—	—	—	2	2	4
AST 1	—	—	—	—	—
Total AST	—	—	—	114	118	123
Grand Total	—	—	—	680	680	680

Estimate of number of contract staff and seconded national experts

Contract staff posts	2020	2019	2018
FG IV	36	36	36
FG III	70	70	68
FG II	—	—	—
Total FG	106	106	106
Seconded national experts posts	24	24	24
Total	130	130	130

31.3.2020

Official Journal of the European Union

C 107/66

Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2020

(2020/C 107/13)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	20 646 000	15 910 000	10 426 014 ,—
	Title 1 — Total	20 646 000	15 910 000	10 426 014 ,—
2	THIRD COUNTRIES’ CONTRIBUTION
2 0	THIRD COUNTRIES’ CONTRIBUTION	503 120	382 952	246 194 ,—
	Title 2 — Total	503 120	382 952	246 194 ,—
3	OTHER CONTRIBUTIONS
3 0	OTHER CONTRIBUTIONS	640 000	640 000	753 830 ,—
	Title 3 — Total	640 000	640 000	753 830 ,—
4	ADMINISTRATIVE OPERATIONS
4 0	ADMINISTRATIVE OPERATIONS	p.m.	p.m.	0 ,—
	Title 4 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	21 789 120	16 932 952	11 426 038 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	10 181 000	6 794 000	5 443 399 ,—
1 2	RECRUITMENT EXPENDITURE	445 000	971 948	384 923 ,—
1 3	SOCIOMEDICAL SERVICES AND TRAINING	250 000	325 000	74 541 ,—
1 4	TEMPORARY ASSISTANCE	1 165 486	1 387 000	1 231 855 ,—
	Title 1 — Total	12 041 486	9 477 948	7 134 718 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	1 180 000	1 100 000	882 096 ,—
2 1	MOVABLE PROPERTY AND ASSOCIATED COSTS	99 000	58 000	29 882 ,—
2 2	CURRENT ADMINISTRATIVE EXPENDITURE	176 000	104 000	75 392 ,—
2 3	ICT	1 531 000	1 235 000	600 520 ,—
	Title 2 — Total	2 986 000	2 497 000	1 587 890 ,—
3	OPERATIONAL EXPENDITURE
3 0	ACTIVITIES RELATED TO MEETINGS AND MISSIONS	1 410 000	1 043 324	672 570 ,—
3 2	HORIZONTAL OPERATIONAL ACTIVITIES	1 001 633	614 680	367 257 ,—
3 6	CORE OPERATIONAL ACTIVITIES	4 350 000	3 300 000	1 663 063 ,—
	Title 3 — Total	6 761 633	4 958 004	2 702 890 ,—
	GRAND TOTAL	21 789 119	16 932 952	11 425 498 ,—

Establishment plan

Function group and grade	2019		2020
	Authorised		Authorised
	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—
AD 15	—	1	—	1
AD 14	—	—	—	—
AD 13	—	—	—	—
AD 12	—	6	—	6
AD 11	—	—	—	—
AD 10	—	5	—	5
AD 9	—	12	—	12
AD 8	—	19	—	21
AD 7	—	—	—	3
AD 6	—	—	—	3
AD 5	—	—	—	—
Total grade AD	—	43	—	51
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	3	—	4
AST 6	—	7	—	8
AST 5	—	5	—	5
AST 4	—	1	—	1
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Total grade AST	—	16	—	18
Total staff	—	59	—	69

31.3.2020

Official Journal of the European Union

C 107/70

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2020

(2020/C 107/14)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	REVENUES FROM FEES AND CHARGES
1 0	OWN REVENUES	2 532 600	—	0 ,—
	Title 1 — Total	2 532 600	—	0 ,—
2	SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	27 560 000	26 500 000
	Title 2 — Total	27 560 000	26 500 000
3	THIRD COUNTRIES' CONTRIBUTIONS
3 0	THIRD COUNTRIES CONTRIBUTIONS	672 283	639 347
	Title 3 — Total	672 283	639 347
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	—	—	0 ,—
9 9	PDB RESTORED BUT RESERVES	—	—	0 ,—
	Title 9 — Total	—	—	0 ,—
	GRAND TOTAL	30 764 883	27 139 347	0 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 949 100	19 949 100	18 444 000	18 444 000	18 270 933 ,—	18 270 933 ,—
1 3	MISSIONS AND TRAVEL	100 000	100 000	140 000	140 000	84 232 ,—	84 232 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	225 000	225 000	225 047	225 047	298 008 ,—	298 008 ,—
1 5	STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR	190 000	190 000	200 000	200 000	127 737 ,—	127 737 ,—
1 7	ENTERTAINMENT AND REPRESENTATION	3 000	3 000	5 000	5 000	2 112 ,—	2 112 ,—
1 9	PENSIONS
	Title 1 — Total	20 467 100	20 467 100	19 014 047	19 014 047	18 783 022 ,—	18 783 022 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 222 000	1 222 000	1 320 000	1 320 000	1 368 650 ,—	1 368 650 ,—
2 1	DATA PROCESSING	778 600	778 600	700 000	700 000	952 603 ,—	952 603 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	90 250	90 250	190 000	190 000	140 974 ,—	140 974 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	47 500	47 500	115 000	115 000	87 722 ,—	87 722 ,—
2 4	POST AND TELECOMMUNICATIONS	185 000	185 000	185 000	185 000	137 770 ,—	137 770 ,—
2 5	MEETINGS AND ASSOCIATED COSTS			p.m.
	Title 2 — Total	2 323 350	2 323 350	2 510 000	2 510 000	2 687 719 ,—	2 687 719 ,—
3	EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796	4 237 486	4 237 486	4 290 000	4 290 000	5 274 340 ,—	5 274 340 ,—
3 1	OPERATIONAL EXPENDITURES	1 204 347	1 204 347	1 325 300	1 325 300	2 048 160 ,—	2 048 160 ,—
	Title 3 — Total	5 441 833	5 441 833	5 615 300	5 615 300	7 322 500 ,—	7 322 500 ,—
4	EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES
4 0	4RP ACTIVITIES	1 609 650	1 609 650
4 1	OTHER TASKS OF THE AGENCY	922 950	922 950
	Title 4 — Total	2 532 600	2 532 600
9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	PDB RESTORED BUT RESERVES
	Title 9 — Total
	GRAND TOTAL	30 764 883	30 764 883	27 139 347	27 139 347	28 793 241 ,—	28 793 241 ,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2018	2019	2020	2018	2019	2020
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	1
AD 14	—	—	—	1	1	0
AD 13	—	—	—	—	—	—
AD 12	—	—	—	2	4	4
AD 11	—	—	—	6	7	7
AD 10	—	—	—	18	19	19
AD 9	—	—	—	32	32	32
AD 8	—	—	—	22	21	21
AD 7	—	—	—	15	15	15
AD 6	—	—	—	15	14	14
AD 5	—	—	—	—	—	—
Sub-total AD	—	—	—	111	113	113
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	3	2	2
AST 8	—	—	—	5	5	5
AST 7	—	—	—	4	5	5
AST 6	—	—	—	3	2	2
AST 5	—	—	—	8	8	8
AST 4	—	—	—	9	9	9
AST 3	—	—	—	4	4	4
AST 2	—	—	—	1	0	0
AST 1	—	—	—	—	—	—
Sub-total AST	—	—	—	37	35	35
Total	—	—	—	148	148	148

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

Contract staff posts	2020	2019
FG IV	15	17
FG III	8	8
FG II	10	10
FG I	3	3
Total	36	38
Seconded national experts posts	4	4
Total	40	42

31.3.2020

Official Journal of the European Union

C 107/76

Statement of revenue and expenditure of Eurojust for the financial year 2020

(2020/C 107/15)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
9	REVENUE
9 0	ANNUAL INCOME
9 0 1	Subsidy from the European Union general budget	41 546 678	38 773 237	38 364 737 ,—
9 0 2	Others	p.m.	41 028	29 741 ,—
	CHAPTER 9 0 — TOTAL	41 546 678	38 814 265	38 394 478 ,—
9 1	REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS	p.m.	—	0 ,—
	Title 9 — Total	41 546 678	38 814 265	38 394 478 ,—
	GRAND TOTAL	41 546 678	38 814 265	38 394 478 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 1	SALARIES AND ALLOWANCES	21 832 949	21 832 949	20 913 839	20 913 839	20 046 593 ,—	20 046 593 ,—
1 2	EXPENDITURE RELATED TO STAFF RECRUITMENT	76 624	76 624	85 984	85 984	87 386 ,—	87 386 ,—
1 3	ADMINISTRATIVE MISSIONS	109 000	109 000	59 000	59 000	47 060 ,—	47 060 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	145 555	145 555	168 555	168 555	143 733 ,—	143 733 ,—
1 5	EXTERNAL SERVICES	246 953	246 953	156 953	156 953	260 340 ,—	260 340 ,—
1 6	SOCIAL WELFARE	26 250	26 250	28 679	28 679	36 490 ,—	36 490 ,—
1 7	RECEPTIONS, EVENTS AND REPRESENTATION	—	—	—	—	128 ,—	128 ,—
1 8	TRAINING AND DEVELOPMENT FOR STAFF	355 000	355 000	355 000	355 000	327 666 ,—	327 666 ,—
	Title 1 — Total	22 792 331	22 792 331	21 768 010	21 768 010	20 949 396 ,—	20 949 396 ,—
2	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0	RENT OF BUILDINGS AND ASSOCIATED COSTS	6 128 330	6 128 330	6 040 850	6 040 850	6 230 070 ,—	6 230 070 ,—
2 1	INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE	1 230 438	1 230 438	1 272 742	1 272 742	1 862 027 ,—	1 862 027 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	80 173	80 173	82 025	82 025	130 323 ,—	130 323 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	56 000	56 000	56 000	56 000	59 774 ,—	59 774 ,—
2 4	POSTAGE AND TELECOMMUNICATIONS	87 900	87 900	87 900	87 900	91 525 ,—	91 525 ,—
2 5	OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE	—	—	—	—	23 810 ,—	23 810 ,—
	Title 2 — Total	7 582 841	7 582 841	7 539 517	7 539 517	8 397 529 ,—	8 397 529 ,—
3	OPERATIONAL EXPENDITURE
3 0	MEETINGS, TRAININGS AND REPRESENTATION EXPENSES	2 989 356	2 989 356	2 623 258	2 623 258	2 455 811 ,—	2 455 811 ,—
3 1	OPERATIONAL AND EXPERT MISSIONS	1 921 415	1 921 415	1 806 796	1 806 796	1 339 718 ,—	1 339 718 ,—
3 2	PUBLIC RELATIONS AND PUBLICATIONS	548 452	548 452	153 528	153 528	360 639 ,—	360 639 ,—
3 3	DATA PROCESSING AND DOCUMENTATION EXPENDITURE	2 841 485	2 841 485	2 946 298	2 946 298	4 079 276 ,—	4 079 276 ,—
3 4	TRANSLATION OF DOCUMENTS	536 627	536 627	110 500	110 500	181 100 ,—	181 100 ,—
3 5	EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES	435 000	435 000	433 465	433 465	459 502 ,—	459 502 ,—
3 6	JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES	—	—	20 400	20 400	28 185 ,—	28 185 ,—
3 7	JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES	1 991 678	1 838 356	1 491 678	1 351 678	1 240 206 ,—	1 240 206 ,—
3 8	MEETINGS ON GENOCIDE AND OTHER EXPENSES	60 815	60 815	60 815	60 815	56 681 ,—	56 681 ,—
	Title 3 — Total	11 324 828	11 171 506	9 646 738	9 506 738	10 201 118 ,—	10 201 118 ,—
4	OPERATIONAL PROJECTS EXPENDITURES
4 1	EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS	p.m.	p.m.	—	—	0 ,—	0 ,—
	Title 4 — Total	p.m.	p.m.	—	—	0 ,—	0 ,—
	GRAND TOTAL	41 700 000	41 546 678	38 954 265	38 814 265	39 548 043 ,—	39 548 043 ,—

Establishment plan

Function group and grade	Posts
	2018		2019		2020
	Authorised in the budget		Authorised in the budget		Authorised in the budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	1	—	1	—	1
AD 12	—	—	—	—	—	1
AD 11	—	3	—	5	—	5
AD 10	—	8	—	12	—	12
AD 9	—	13	—	22	—	22
AD 8	—	30	—	21	—	21
AD 7	—	32	—	32	—	29
AD 6	—	5	—	4	—	2
AD 5	—	3	—	3	—	6
AD — Total	—	96	—	101	—	100
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	1	—	1
AST 8	—	—	—	—	—	—
AST 7	—	—	—	1	—	1
AST 6	—	4	—	5	—	5
AST 5	—	34	—	52	—	52
AST 4	—	51	—	48	—	48
AST 3	—	17	—	—	—	—
AST 2	—	6	—	—	—	—
AST 1	—	—	—	—	—	—
AST — Total	—	113	—	107	—	107
General total	—	209	—	208	—	207
Total Staff	209		208		207

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

Contract staff posts	2018	2019	2020
FG IV	5	15	6
FG III	8,5	10	5
FG II	11	4	5
FG I	—	—	—
Total	24,5	29	16
Seconded national experts posts	21	21	21
Total	45,5	50	37

31.3.2020

Official Journal of the European Union

C 107/82

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020

(2020/C 107/16)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	51 458 539,98	51 208 934	49 688 623 ,—
	Title 1 — Total	51 458 539,98	51 208 934	49 688 623 ,—
2	MISCELLANEOUS REVENUE
2 3	REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE	p.m.	p.m.	0 ,—
	Title 2 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	51 458 539,98	51 208 934	49 688 623 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	35 858 287	33 941 564,02	34 062 561 ,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	1 875 000	1 825 000	1 865 000 ,—
	Title 1 — Total	37 733 287	35 766 564,02	35 927 561 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	4 930 000	4 870 000	4 925 000 ,—
2 2	ICT EXPENDITURE	2 210 000	2 600 000	2 747 189 ,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	406 000	336 000	420 250 ,—
	Title 2 — Total	7 546 000	7 806 000	8 092 439 ,—
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	6 179 252,98	7 636 369,98	5 668 623 ,—
	Title 3 — Total	6 179 252,98	7 636 369,98	5 668 623 ,—
	GRAND TOTAL	51 458 539,98	51 208 934	49 688 623 ,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2020	2019	2018	2020	2019	2018
AD16	—	—	—	—	—	—
AD15	—	—	—	—	—	—
AD14	—	—	—	10	8	7
AD13	—	—	—	9	8	7
AD12	—	—	—	12	9	6
AD11	—	—	—	14	12	12
AD10	—	—	—	13	17	15
AD9	—	—	—	8	7	12
AD8	—	—	—	6	7	9
AD7	—	—	—	6	6	6
AD6	—	—	—	3	5	5
AD5	—	—	—	2	3	2
Sub-total AD	—	—	—	83	82	81
AST11	—	—	—	1	1	1
AST10	—	—	—	1	0	2
AST9	—	—	—	3	3	—
AST8	—	—	—	3	0	1
AST7	—	—	—	6	3	3
AST6	—	—	—	7	10	6
AST5	—	—	—	3	7	11
AST4	—	—	—	1	2	4
AST3	—	—	—	—	—	—
AST2	—	—	—	—	—	—
AST1	—	—	—	—	—	—
Sub-total AST	—	—	—	25	26	28
Total	—	—	—	108	108	109

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

Contract staff posts	2020	2019	2018
FG IV	103	103	108
FG III + FG II + FG I	244	245	245
Total FG	347	348	353
Seconded national experts posts	—	—	—
Total	347	348	353

31.3.2020

Official Journal of the European Union

C 107/87

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020

(2020/C 107/17)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	11 301 000	11 070 000	10 422 900 ,—
	Title 1 — Total	11 301 000	11 070 000	10 422 900 ,—
2	PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY	153 879	150 130	143 246 ,—
	Title 2 — Total	153 879	150 130	143 246 ,—
	GRAND TOTAL	11 454 879	11 220 130	10 566 146 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	7 447 650	6 465 218	5 728 398 ,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	278 600	372 600	456 508 ,—
	Title 1 — Total	7 726 250	6 837 818	6 184 906 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	1 060 300	1 040 300	1 034 831 ,—
2 2	ICT	255 000	225 000	277 913 ,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	212 400	131 500	213 322 ,—
	Title 2 — Total	1 527 700	1 396 800	1 526 066 ,—
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 200 929	2 955 012	4 115 335 ,—
	Title 3 — Total	2 200 929	2 955 012	4 115 335 ,—
	GRAND TOTAL	11 454 879	11 189 630	11 826 307 ,—

Establishment plan

Function group and grade	Permanent posts		Temporary posts
Function group and grade	2020	2019	2020	2019
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	__	—	3	2
AD 13	—	—		1
AD 12	—	—	2	2
AD 11	—	—	2	0
AD 10	—	—		1
AD 9	—	—	1	2
AD 8	—	—	2	1
AD 7	—	—		2
AD 6	—	—	3	2
AD 5	—	—	5	5
Subtotal A	—	—	18	18
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	1	1
AST 7	—	—	—	—
AST 6	—	—	—	—
AST 5	—	—	1	1
AST 4	—	—	—	—
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	—	2	2
Total	—	—	20	20

31.3.2020

Official Journal of the European Union

C 107/91

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020

(2020/C 107/18)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
2	PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	36 406 280,88	36 018 587,24	32 230 582 ,—
	Title 2 — Total	36 406 280,88	36 018 587,24	32 230 582 ,—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE (1)	p.m.	p.m.	0 ,—
	Title 9 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	36 406 280,88	36 018 587,24	32 230 582 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF EXPENDITURE	18 908 106,82	18 908 106,82	17 033 342,69	17 033 342,69	15 591 761,63	15 591 761,63
1 2	RECRUITMENT COSTS	176 000	176 000	176 000	176 000	189 567,15	104 248,74
1 3	MISSIONS AND TRAVEL	1 451 050	1 451 050	1 450 000	1 450 000	1 459 042 ,—	1 263 228,93
1 4	TRAINING EXPENDITURE	157 500	157 500	225 000	225 000	381 820 ,—	254 984,18
1 5	SOCIAL MEASURES	500 000	500 000	483 554,10	483 554,10	368 197 ,—	186 940,64
1 6	EXTERNAL SERVICE PROVIDERS	300 000	300 000	300 000	300 000	324 482 ,—	206 656,80
1 7	REPRESENTATION EXPENDITURE	2 000	2 000	2 000	2 000	703,74	663,74
1 8	TUITION FEES	1 702 000	1 702 000	1 450 000	1 450 000	1 438 437,32	1 417 724,12
	Title 1 — Total	23 196 656,82	23 196 656,82	21 119 896,79	21 119 896,79	19 754 010,84	19 026 208,78
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	2 729 711	2 729 711	3 133 858,26	1 931 148,66
2 1	DATA PROCESSING COSTS	1 537 898,06	1 537 898,06	1 500 000	1 500 000	3 255 274,34	744 350,06
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	50 000	50 000	20 000	20 000	17 574,03	17 574,03
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 203 180	1 203 180	1 123 750	1 123 750	1 072 466,23	421 714,96
2 4	POSTAGE AND TELECOMMUNICATION COSTS	265 530	265 530	250 505	250 505	210 628,85	83 489,29
2 5	EXPENDITURE ON MEETINGS	60 000	60 000	70 000	70 000	71 594 ,—	62 760,06
2 6	SAB ADMINISTRATIVE EXPENDITURES	290 000	290 000	290 000	290 000	294 178,29	277 243,03
	Title 2 — Total	6 279 624,06	6 279 624,06	5 983 966	5 983 966	8 055 574 ,—	3 538 280,09
3	OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	6 150 000	6 150 000	5 671 000	7 633 347,73	3 886 213,41	3 695 421,52
3 2	PUBLICATION AND TRANSLATION COSTS	—	—	—	—	0 ,—	0 ,—
3 3	SAB	780 000	780 000	815 000	1 281 376,72	534 783,75	724 700,42
3 9	OPERATIONAL ACTIVITIES — BATCH 1 (2)	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
	Title 3 — Total	6 930 000	6 930 000	6 486 000	8 914 724,45	4 420 997,16	4 420 121,94
	GRAND TOTAL	36 406 280,88	36 406 280,88	33 589 862,79	36 018 587,24	32 230 582 ,—	26 984 610,81

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2020	2019
AD 16	—	—
AD 15	—	—
AD 14	1	1
AD 13	4	4
AD 12	8	7
AD 11	10	8
AD 10	20	17
AD 9	27	20
AD 8	52	42
AD 7	30	24
AD 6	4	6
AD 5	4	6
Total AD	160	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	163	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).

31.3.2020

Official Journal of the European Union

C 107/96

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020

(2020/C 107/19)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	10 439 000	9 308 000	10 001 354 ,—
	Title 1 — Total	10 439 000	9 308 000	10 001 354 ,—
2	THIRD COUNTRIES’ CONTRIBUTIONS
2 0	THIRD COUNTRIES’ CONTRIBUTIONS	p.m.	0 ,—	0 ,—
	Title 2 — Total	p.m.	0 ,—	0 ,—
3	ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS
3 0	ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS	p.m.	83 177	55 446 ,—
	Title 3 — Total	p.m.	83 177	55 446 ,—
4	ASSIGNED REVENUE — CT MENA PROJECT
4 0	ASSIGNED REVENUE — MENA PROJECT (1)	0 ,—	0 ,—	14 348 ,—
	Title 4 — Total	0 ,—	0 ,—	14 348 ,—
5	ASSIGNED REVENUE — OTHER PROJECTS
5 1	ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2	p.m.	3 427 356	900 070 ,—
5 2	ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN	p.m.	1 782 327	599 480 ,—
5 3	ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA	p.m.	3 750 000	0 ,—
	Title 5 — Total	p.m.	8 959 683	1 499 550 ,—
9	OTHER REVENUE
9 0	OTHER REVENUE	p.m.	0 ,—	0 ,—
	Title 9 — Total	p.m.	0 ,—	0 ,—
	GRAND TOTAL	10 439 000	18 350 860	11 570 698 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF
1 1	SALARIES AND ALLOWANCES	3 797 000	3 556 149	3 028 945 ,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	9 000	38 120	59 763 ,—
1 3	MISSIONS AND DUTY TRAVELS	30 000	29 000	31 412 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	434 500	432 393	422 998 ,—
1 5	TRAINING AND LANGUAGE COURSES FOR STAFF	87 000	20 620	19 728 ,—
1 6	EXTERNAL SERVICES	233 000	179 449	305 944 ,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	3 000	2 474	1 614 ,—
1 8	SOCIAL WELFARE	7 500	6 862	4 871 ,—
	Title 1 — Total	4 601 000	4 265 067	3 875 275 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	32 500	18 028	21 408 ,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE	388 000	345 944	506 330 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	15 500	10 453	4 963 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	33 000	40 867	28 511 ,—
2 4	POSTAL CHARGES	10 000	7 649	3 449 ,—
	Title 2 — Total	479 000	422 941	564 661 ,—
3	OPERATIONAL EXPENDITURE
3 0	BODIES AND ORGANS	205 000	120 705	128 308 ,—
3 1	COURSES AND SEMINARS	3 500 000	3 294 680	3 943 350 ,—
3 2	OTHER PROGRAMME ACTIVITIES	1 037 000	682 942	1 009 305 ,—
3 3	EVALUATION	p.m.	0 ,—	0 ,—
3 5	MISSIONS	200 000	225 000	235 539 ,—
3 7	OTHER OPERATIONAL ACTIVITIES	417 000	296 664	244 917 ,—
	Title 3 — Total	5 359 000	4 619 991	5 561 419 ,—
4	CT MENA PROJECT
4 1	EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT	—	—	13 539 ,—
4 2	TRAVEL	—	—	0 ,—
4 3	EQUIPMENT AND SUPPLIES	—	—	532 ,—
4 4	LOCAL OFFICE	—	—	277 ,—
4 5	OTHER COSTS, SERVICES	—	—	0 ,—
4 6	OTHER	—	—	0 ,—
4 7	INDIRECT COSTS	—	—	0 ,—
4 8	PROVISION FOR CONTINGENCY	—	—	0 ,—
4 9	TAXES	—	—	0 ,—
	Title 4 — Total	—	—	14 348 ,—
5	OTHER PROJECTS
5 1	EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2	p.m.	3 427 356	900 070 ,—
5 2	FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN	p.m.	1 782 327	599 480 ,—
5 3	COUNTER TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA	p.m.	3 750 000	0 ,—
	Title 5 — Total	p.m.	8 959 683	1 499 550 ,—
	GRAND TOTAL	10 439 000	18 267 682	11 515 253 ,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2018	2019	2020	2018	2019	2020
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	__	__	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	2	2
AD 11	—	—	—	2	1	1
AD 10	—	—	—	2	1	1
AD 9	—	—	—	1	1	1
AD 8	—	—	—	—	—	—
AD 7	—	—	—	2	2	5
AD 6	—	—	—	7	7	7
AD 5	—	—	—	6	7	5
Subtotal AD	—	—	—	21	22	23
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	1	1	1
AST 5	—	—	—	3	2	3
AST 4	—	—	—	6	6	5
AST 3	—	—	—	1	1	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	—	—	11	10	10
Total	—	—	—	32	32	33

(1) Budget 2018: Overall available budget of which 0 cashed in 2018.

31.3.2020

Official Journal of the European Union

C 107/101

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2020

(2020/C 107/20)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES — REACH	35 700 000	34 432 091	81 609 535 ,—
1 1	REVENUE FROM FEES AND CHARGES — BIOCIDES	4 550 000	9 809 346	6 365 721 ,—
	Title 1 — Total	40 250 000	44 241 437	87 975 256 ,—
2	EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	71 944 520	62 888 415	30 347 121 ,—
	Title 2 — Total	71 944 520	62 888 415	30 347 121 ,—
3	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	1 844 661	1 615 032	833 307 ,—
	Title 3 — Total	1 844 661	1 615 032	833 307 ,—
4	OTHER CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	p.m.	p.m.	0 ,—
	Title 4 — Total	p.m.	p.m.	0 ,—
5	ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	p.m.	p.m.	211 625 ,—
	Title 5 — Total	p.m.	p.m.	211 625 ,—
6	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS	2 331 000	3 224 428	1 600 000 ,—
	Title 6 — Total	2 331 000	3 224 428	1 600 000 ,—
9	ADMINISTRATIVE OPERATIONS
9 0	ADMINISTRATIVE OPERATIONS	p.m.	p.m.	0 ,—
	Title 9 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	116 370 181	111 969 312	120 967 309 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	69 841 800	69 841 800	64 140 616	64 140 616	68 947 238 ,—	68 947 238 ,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	681 514	681 514	748 684	748 684	581 063 ,—	581 063 ,—
1 3	MISSIONS AND DUTY TRAVELS	41 401	41 401	41 000	41 000	41 602 ,—	41 602 ,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	1 921 361	1 921 361	1 864 943	1 864 943	1 748 120 ,—	1 748 120 ,—
1 5	TRAINING	860 376	860 376	739 729	739 729	758 873 ,—	758 873 ,—
1 6	EXTERNAL SERVICES	2 714 301	2 714 301	3 304 158	3 304 158	1 866 841 ,—	1 866 841 ,—
1 7	ENTERTAINMENT AND PERPESENTATION EXPENSES	p.m.	p.m.	p.m.	p.m.	3 168 ,—	3 168 ,—
	Title 1 — Total	76 060 753	76 060 753	70 839 130	70 839 130	73 946 905 ,—	73 946 905 ,—
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 885 745	7 885 745	7 305 780	7 305 780	7 472 823 ,—	7 472 823 ,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	6 546 723	6 546 723	7 097 069	7 097 069	7 192 828 ,—	7 192 828 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	364 401	364 401	2 450 172	2 450 172	1 698 877 ,—	1 698 877 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	242 081	242 081	519 469	519 469	225 691 ,—	225 691 ,—
2 5	MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES	14 000	14 000	11 001	11 001	6 336 ,—	6 336 ,—
	Title 2 — Total	15 052 950	15 052 950	17 383 491	17 383 491	16 596 555 ,—	16 596 555 ,—
3	OPERATIONAL EXPENDITURE — REACH
3 0	REACH	17 055 000	17 055 000	15 106 499	15 106 499	21 879 784 ,—	21 879 784 ,—
3 1	MULTIANNUAL ACTIVITIES	950 000	1 096 000	1 451 555	551 577	535 486 ,—	751 756 ,—
3 8	INTERNATIONAL ACTIVITIES	800 000	839 000	400 000	435 000	649 788 ,—	607 438 ,—
	Title 3 — Total	18 805 000	18 990 000	16 958 054	16 093 076	23 065 058 ,—	23 238 978 ,—
4	OPERATIONAL EXPENDITURE — BIOCIDES
4 0	OPERATIONAL EXPENDITURE — BIOCIDES	2 040 250	2 040 250	3 850 227	3 850 227	1 735 591 ,—	1 735 591 ,—
4 8	INTERNATIONAL ACTIVITIES	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
4 9	EARMARKED OPERATIONS	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
	Title 4 — Total	2 040 250	2 040 250	3 850 227	3 850 227	1 735 591 ,—	1 735 591 ,—
5	OPERATIONAL EXPENDITURE — PIC AND POPS
5 0	OPERATIONAL EXPENDITURE — PIC AND POPS	1 895 228	1 895 228	578 960	578 960	241 560 ,—	241 560 ,—
	Title 5 — Total	1 895 228	1 895 228	578 960	578 960	241 560 ,—	241 560 ,—
6	OPERATIONAL EXPENDITURE - OTHER TASKS
6 0	OPERATIONAL EXPENDITURE - OTHER TASKS	2 331 000	2 331 000	3 224 428	3 224 428	1 240 881 ,—	1 240 881 ,—
	Title 6 — Total	2 331 000	2 331 000	3 224 428	3 224 428	1 240 881 ,—	1 240 881 ,—
9	OTHER EXPENDITURE — RESERVE
9 0	OTHER EXPENDITURE — RESERVE — REACH	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
	Title 9 — Total	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
	GRAND TOTAL	116 185 181	116 370 181	112 834 290	111 969 312	116 826 550 ,—	117 000 470 ,—

Establishment plan

Category and career	Temporary posts
	2019			2020
	REACH	Biocides	PIC	REACH	Biocides	PIC and POPs
AD 16	—	—	—	—	—	—
AD 15	0	—	—	0	—	—
AD 14	8	—	—	6	—	—
AD 13	16	—	—	15	1	—
AD 12	18	2	—	19	2	—
AD 11	31	3	—	30	2	—
AD 10	39	5	—	41	5	—
AD 9	53	10	—	56	10	—
AD 8	53	10	1	52	11	1
AD 7	63	4	—	53	6	—
AD 6	20	6	—	22	5	—
AD 5	9	1	—	16	1	—
Total AD	310	41	1	310	43	1
AST 11	—	—	—	—	—	—
AST 10	0	—	—	0	—	—
AST 9	3	—	—	4	—	—
AST 8	6	—	—	8	—	—
AST 7	8	1	2	10	1	2
AST 6	18	1	—	20	1	—
AST 5	28	3	—	19	3	1
AST 4	18	3	2	21	3	2
AST 3	12	1	2	11	1	1
AST 2	1	—	—	1	—	—
AST 1	0	—	—	0	—	—
Total AST	94	9	6	94	9	6
Total	404	50	7	404	52	7

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

Contract staff posts	2019			2020
Contract staff posts	REACH	Biocides	PIC	REACH	Biocides	PIC and POPs	Other tasks
FG IV	20	7	2	20	7	2	9
FG III	64	6	—	64	6	—	1
FG II	18	2	—	18	2	—	—
FG I	—	—	—	—	—	—	—
Total FG	102	15	2	102	15	2	—
Seconded national experts posts	13	2	—	13	2	—	—
Total	115	17	2	115	17	2	10

31.3.2020

Official Journal of the European Union

C 107/107

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020

(2020/C 107/21)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	30 382 852	28 470 293	26 329 539 ,—
	Title 1 — Total	30 382 852	28 470 293	26 329 539 ,—
2	PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES	386 148	413 707	0 ,—
	Title 2 — Total	386 148	413 707	0 ,—
	GRAND TOTAL	30 769 000	28 884 000	26 329 539 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF EXPENDITURES
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	23 640 000	21 834 000	19 877 767 ,—
1 2	SOCIOMEDICAL AND TRAINING EXPENDITURE	1 500 000	1 452 000	1 180 561 ,—
	Title 1 — Total	25 140 000	23 286 000	21 058 328 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	3 194 000	3 139 000	2 939 526 ,—
2 2	ICT	971 000	903 000	1 041 503 ,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	176 000	173 000	173 900 ,—
	Title 2 — Total	4 341 000	4 215 000	4 154 929 ,—
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME SUPPORT EXPENDITURE	1 288 000	1 383 000	1 116 282 ,—
	Title 3 — Total	1 288 000	1 383 000	1 116 282 ,—
	GRAND TOTAL	30 769 000	28 884 000	26 329 539 ,—

Establishment plan 1

Function group and grade	Permanent posts		Temporary posts
Function group and grade	2020	2019	2020	2019
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	—	—	3	1
Total AD	—	—	63	61
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	1	1
AST 6	—	—	2	2
AST 5	—	—	3	3
AST 4	—	—	3	3
AST 3	—	—	2	1
AST 2	—	—	—	—
AST 1	—	—	—	—
Total AST	—	—	11	10
Total	—	—	74	71

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

Contract staff posts	2020	2019
FG IV	135	127
FG III	72	72
FG II	32	32
FG I	—	—
Total	239	231

31.3.2020

Official Journal of the European Union

C 107/112

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020

(2020/C 107/22)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	8 096 000	7 937 000	7 937 557 ,—
	Title 2 — Total	8 096 000	7 937 000	7 937 557 ,—
	GRAND TOTAL	8 096 000	7 937 000	7 937 557 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 186 663	2 978 991,33	3 022 441,82
1 2	STAFF RECRUITMENT	32 000	37 840	27 302,25
1 3	MISSION AND DUTY TRAVELS	41 500	40 000	37 725,92
1 4	SOCIOMEDICAL INFRASTRUCTURE	108 000	91 000	79 781,53
1 5	TRAINING	88 000	95 000	64 431,30
1 6	EXTERNAL SERVICES	180 000	140 668,67	153 626,55
1 7	RECEPTIONS AND EVENTS	8 500	8 500	23 376,33
	Title 1 — Total	3 644 663	3 392 000	3 408 685,70
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	552 800	537 399,30	527 545,44
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	305 197	348 173,41	268 346,10
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	5 000	9 383	7 831,08
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	90 700	131 184,08	71 948,57
2 4	TELECOMMUNICATIONS AND POSTAGE	—	—
2 5	MEETINGS EXPENDITURE (EXTERNAL)	161 640	208 360,21	139 000,93
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	1 000	—	29 377,84
2 7	INFORMATION AND PUBLISHING	5 000	5 000	4 000 ,—
2 8	STUDIES	—	—
	Title 2 — Total	1 121 337	1 239 500	1 048 049,96
3	OPERATING EXPENDITURE
3 0	TRANSLATION	120 000	431 500	166 500 ,—
3 1	MISSIONS	145 000	140 000	116 468,97
3 2	RESEARCH, STATISTICS AND INDICES	675 000	1 230 000	1 268 464,74
3 3	GENDER BASED VIOLENCE	602 000	489 000	367 633,82
3 4	IMPLEMENTING GENDER MAINSTREAMIN	1 094 000	231 100	667 158,14
3 5	STAKEHOLDERS AND COMMUNICATION	694 000	693 900	750 237,13
3 6	EFFECTIVE ORGANISATION AND BODIES OF EIGE	—	—	144 358,44
	Title 3 — Total	3 330 000	3 215 500	3 480 821,24
4	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION
4 0	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION		—
	Title 4 — Total		—
	GRAND TOTAL	8 096 000	7 847 000	7 937 556,90

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2020	2019	2018	2020	2019	2018
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	—
AD 13	—	—	—	—	—	1
AD 12	—	—	—	2	1	1
AD 11	—	—	—	2	2	—
AD 10	—	—	—	4	4	2
AD 9	—	—	—	2	3	3
AD 8	—	—	—	4	4	3
AD 7	—	—	—	3	3	6
AD 6	—	—	—	3	3	5
AD 5	—	—	—	0	0	0
Total AD	—	—	—	21	21	21
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	—	—
AST 8	—	—	—	1	2	1
AST 7	—	—	—	2	2	1
AST 6	—	—	—	2	2	3
AST 5	—	—	—	—	—	1
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	6	6	6
Total	—	—	—	27	27	27

31.3.2020

Official Journal of the European Union

C 107/116

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2020

(2020/C 107/23)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	80 544 799	75 802 085	69 234 850,40
	Title 2 — Total	80 544 799	75 802 085	69 234 850,40
3	SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0	SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR	—	—	0 ,—
	Title 3 — Total	—	—	0 ,—
4	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	—	—	0 ,—
	Title 4 — Total	—	—	0 ,—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	—	—	340 989,60
	Title 9 — Total	—	—	340 989,60
	GRAND TOTAL	80 544 799	75 802 085	69 575 840 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	58 500 485	54 085 430	48 999 082,73
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 834 120	2 740 425	2 443 019,26
	Title 1 — Total	61 334 605	56 825 855	51 442 101,99
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	7 612 670	7 564 105	6 036 264,89
2 2	ICT EXPENDITURE	3 218 424	3 566 330	2 424 094,88
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	500 105	475 010	229 657,84
	Title 2 — Total	11 331 199	11 605 445	8 690 017,61
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	1 556 570	1 586 695	833 981,07
3 2	COMMON SUPPORT SERVICES EXPENDITURE	6 322 425	5 784 090	2 498 676,32
	Title 3 — Total	7 878 995	7 370 785	3 332 657,39
	GRAND TOTAL	80 544 799	75 802 085	63 464 776,99

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2020	2019	2018	2020	2019	2018
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	9	9	5
AD 13	—	—	—	12	11	10
AD 12	—	—	—	13	11	6
AD 11	—	—	—	13	13	7
AD 10	—	—	—	20	14	7
AD 9	—	—	—	44	36	36
AD 8	—	—	—	27	29	32
AD 7	—	—	—	23	24	29
AD 6	—	—	—	23	27	24
AD 5	—	—	—	—	—	8
Total AD	—	—	—	184	174	164
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	4	4	1
AST 8	—	—	—	3	3	1
AST 7	—	—	—	1	1	1
AST 6	—	—	—	—	—	5
AST 5	—	—	—	—	—	3
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	8	8	11
Total	—	—	—	192	182	175

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

Contract staff posts	2020	2019	2018
FG IV	252	247	212
FG III	247	224	196
FG II	128	123	147
FG I	3	3	6
Total	630	597	561
Seconded national experts posts	—	—	—
Total	630	597	561

31.3.2020

Official Journal of the European Union

C 107/121

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2020

(2020/C 107/24)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	EUROPEAN UNION CONTRIBUTIONS
1 0	EUROPEAN UNION CONTRIBUTIONS	16 900 000	16 747 000	16 768 895 ,—
	Title 1 — Total	16 900 000	16 747 000	16 768 895 ,—
2	REVENUE FROM SERVICES RENDERED
2 0	REVENUE FROM SERVICES RENDERED	p.m.	p.m.	0 ,—
	Title 2 — Total	p.m.	p.m.	0 ,—
3	REVENUE FROM GRANTS
3 0	PILOT PROJECT EUROPEAN COAST GUARD	p.m.	p.m.	0 ,—
3 1	MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS	p.m.	p.m.	0 ,—
3 2	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)	680 000	500 000	469 847 ,—
	Title 3 — Total	680 000	500 000	469 847 ,—
	GRAND TOTAL	17 580 000	17 247 000	17 238 742 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	8 505 000	8 505 000	7 980 000		7 557 187 ,—	7 550 487 ,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	140 000	140 000	134 000	134 000	259 847 ,—	259 847 ,—
1 3	ADMINISTRATIVE MISSIONS AND DUTY TRAVEL	70 000	70 000	65 000	65 000	59 536 ,—	53 939 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE AND TRAINING	140 000	140 000	140 000	140 000	121 273 ,—	101 989 ,—
1 7	RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)	1 000	1 000	1 000	1 000	295 ,—	295 ,—
	Title 1 — Total	8 856 000	8 856 000	8 320 000	340 000	7 998 138 ,—	7 966 557 ,—
2	ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	407 000	407 000	391 000	391 000	431 350 ,—	362 317 ,—
2 1	DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS	626 000	626 000	675 000	675 000	830 974 ,—	595 572 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	77 000	77 000	72 000	72 000	171 203 ,—	83 310 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	40 000	40 000	40 000	40 000	40 392 ,—	30 767 ,—
2 5	MEETINGS EXPENSES	72 000	72 000	72 000	72 000	72 000 ,—	72 000 ,—
2 6	SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)	293 000	293 000	329 000	329 000	420 105 ,—	351 247 ,—
2 7	COMMUNICATION	55 000	55 000	55 000	55 000	76 782 ,—	63 930 ,—
	Title 2 — Total	1 570 000	1 570 000	1 634 000	1 634 000	2 042 806 ,—	1 559 143 ,—
3	OPERATIONAL EXPENDITURE
3 1	JDPS, OPERATIONAL PLANS AND PILOT PROJECTS	955 000	955 000	—	—
3 2	RISK ASSESSMENT AND DATA ANALYSIS	1 050 000			—
3 3	COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS)	250 000	250 000	600 000	600 000	510 051 ,—	457 739 ,—
3 4	ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING)	4 484 000	4 484 000	1 185 000	1 185 000	1 049 740 ,—	596 192 ,—
3 5	HARMONISATION AND STANDARDISATION			5 208 000	5 208 000	5 359 426 ,—	4 342 927 ,—
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 ,—

Establishment plan

Function group and grade	2018		2019		2020
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15		1		1		1
AD 14				2		2
AD 13		2		1		1
AD 12		3		2		2
AD 11
AD 10		3		6		7
AD 9		6		6		5
AD 8		14		13		13
AD 7		2		1		1
AD 6
AD 5
Total AD		31		32		32
AST 11
AST 10		7		6		6
AST 9		3		3		3
AST 8		3		3		3
AST 7		8		8		8
AST 6		2		2		2
AST 5		6		6		7
AST 4		1		1
AST 3
AST 2
AST 1
Total AST		30		29		29
AST/SC 6
AST/SC 5
AST/SC 4
AST/SC 3
AST/SC 2
AST/SC 1
Total AST/SC
Grand total		61		61		61

31.3.2020

Official Journal of the European Union

C 107/126

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
Function group and grade	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/

31.3.2020

Official Journal of the European Union

C 107/130

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
Function group and grade	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

Contract staff posts	2018	2019	2020
FG IV	55	52	52
FG III	113	118	121
FG II	44	62	62
FG I	—	—	—
Total FG	212	232	235
Seconded national experts posts	71	71	71
Total	283	303	306

31.3.2020

Official Journal of the European Union

C 107/135

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
Function group and grade	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

Contract staff posts	2020	2019
FG IV	19	18
FG III	19	16
FG II	1	1
FG I	—	—
Total FG	39	35
Seconded national experts posts	27	25
Total	66	60

31.3.2020

Official Journal of the European Union

C 107/140

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
Function group and grade	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

Contract staff posts	2020	2019	2018
FG IV	12	10	8
FG III	6	4	—
FG II	4	4	1
FG I	—	—	—
Total FG	22	18	9
Seconded national experts posts	9	6	4
Total	31	24	13

31.3.2020

Official Journal of the European Union

C 107/145

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020

(2020/C 107/29)

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	22 015 379	19 659 349	18 425 189 ,—
	Title 1 — Total	22 015 379	19 659 349	18 425 189 ,—
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	20 112 045	13 612 497	11 768 296 ,—
	Title 2 — Total	20 112 045	13 612 497	11 768 296 ,—
3	FEES PAID TO THE AUTHORITY
3 0	FEES PAID TO THE AUTHORITY	13 383 007	11 527 276	11 411 958 ,—
	Title 3 — Total	13 383 007	11 527 276	11 411 958 ,—
4	CONTRIBUTION FROM OBSERVERS
4 0	CONTRIBUTION FROM OBSERVERS	625 437	558 504	523 443 ,—
	Title 4 — Total	625 437	558 504	523 443 ,—
6	ADMINISTRATIVE OPERATIONS
6 0	ADMINISTRATIVE OPERATIONS	200 000	0 ,—	0 ,—
	Title 6 — Total	200 000	0 ,—	0 ,—
7	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS
7 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS	1 697 615	2 021 728	2 167 976 ,—
	Title 7 — Total	1 697 615	2 021 728	2 167 976 ,—
	GRAND TOTAL	58 033 483	47 379 354	44 296 862 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	34 840 483	26 729 738	24 240 384 ,—
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	600 000	325 300	380 200 ,—
1 4	SOCIAL-MEDICAL INFRASTRUCTURE	820 000	568 407	546 662 ,—
1 6	TRAINING	305 000	234 953	357 200 ,—
	Title 1 — Total	36 565 483	27 858 398	25 524 446 ,—
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	6 560 000	7 074 108	6 009 217 ,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	600 000	354 421	290 958 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	855 000	668 586	858 567 ,—
2 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	6 000	5 000	6 507 ,—
	Title 2 — Total	8 021 000	8 102 115	7 165 249 ,—
3	OPERATING EXPENDITURES
3 1	TRAINING FOR A COMMON SUPERVISORY CULTURE	50 000	840	35 365 ,—
3 2	COLLECTION OF INFORMATION: IT PROJECTS	8 540 000	7 244 570	6 898 589 ,—
3 4	LEGAL ADVICE	150 000	60 332	283 521 ,—
3 5	ACCESS TO DATA FOR ECONOMIC RESEARCH	600 000	418 485	346 117 ,—
3 6	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	610 000	512 196	526 755 ,—
3 7	COMMUNICATION	517 000	558 757	647 518 ,—
3 8	MEETING EXPENSES	445 000	324 882	369 509 ,—
3 9	SERVICES ON OPERATIONAL MATTERS	85 000	87 021	113 880 ,—
	Title 3 — Total	10 997 000	9 207 083	9 221 254 ,—
4	DELEGATED TASKS
4 0	SINGLE INTERFACE TO TRADE REPOSITORIES	400 000	221 758	595 913 ,—
4 1	INSTRUMENTS REFERENCE DATA	2 050 000	1 990 000	1 790 000 ,—
	Title 4 — Total	2 450 000	2 211 758	2 385 913 ,—
9	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES		p.m.
	Title 9 — Total		p.m.
	GRAND TOTAL	58 033 483	47 379 354	44 296 862 ,—

Establishment plan

Function group and grade	2020		2019		2018
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	2	—	1	—	1
AD 15	—	3	—	2	—	1
AD 14	—	—	—	6	—	—
AD 13	—	3	—	2	—	2
AD 12	—	7	—	7	—	6
AD 11	—	14	—	14	—	9
AD 10	—	17	—	17	—	14
AD 9	—	39	—	39	—	28
AD 8	—	30	—	30	—	28
AD 7	—	57	—	58	—	26
AD 6	—	10	—	10	—	14
AD 5	—	32	—	11	—	15
Total AD	—	214	—	197	—	144
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	2	—	2	—	2
AST 7	—	3	—	3	—	2
AST 6	—	3	—	3	—	3
AST 5	—	3	—	3	—	4
AST 4	—	1	—	1	—	1
AST 3	—	—	—	1	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	12	—	13	—	12
AST/SC6	—	—	—	—	—	—
AST/SC5	—	—	—	—	—	—
AST/SC4	—	—	—	—	—	—
AST/SC3	—	—	—	—	—	—
AST/SC2	—	—	—	—	—	—
AST/ASC1	—	—	—	—	—	—
Total AST/SC	—	—	—	—	—	—
Total	—	226	—	210	—	156
Grand Total	226		210		156

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

Contract staff posts	2020
FG IV	60
FG III	31
FG II	—
FG I	—
Total FG	91
Seconded national experts posts	14
Total	105

31.3.2020

Official Journal of the European Union

C 107/150

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2020

(2020/C 107/30)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
9	COMMISSION SUBSIDY
9 0	COMMISSION SUBSIDY	16 277 975	15 853 496	12 932 318 ,—
9 1	THIRD COUNTRIES CONTRIBUTION		—	0 ,—
9 2	ASSIGNED REVENUE	192 025	293 657	528 883 ,—
9 4	EFTA CONTRIBUTION	398 810		0 ,—
	Title 9 — Total	16 868 810	16 147 153	13 461 201 ,—
	GRAND TOTAL	16 868 810	16 147 153	13 461 201 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	10 538 468	9 204 874	8 295 490 ,—
1 2	MISSIONS AND DUTY TRAVEL	100 000	100 000	96 423 ,—
1 3	SOCIOMEDICAL INFRASTRUCTURE	25 635	52 005	28 000 ,—
1 4	SOCIAL SERVICES	43 500	40 500	32 273 ,—
	Title 1 — Total	10 707 603	9 397 379	8 452 186 ,—
2	AGENCY’S BUILDING AND ASSOCIATED COSTS
2 0	AGENCY’S PREMISES COSTS	1 156 434	1 123 434	1 012 119 ,—
2 1	DATA PROCESSING	515 000	385 000	296 425 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	295 000	312 000	326 890 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	587 150	676 836	945 438 ,—
2 4	COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE	169 000	164 000	176 057 ,—
	Title 2 — Total	2 722 584	2 661 270	2 756 929 ,—
3	OPERATING EXPENDITURE
3 0	REPRESENTATION EXPENSES	7 000	7 000	6 135 ,—
3 1	OPERATIONAL MISSIONS	220 000	190 000	195 600 ,—
3 2	STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE	188 500	158 500	164 160 ,—
3 3	TRANSLATIONS	217 123	226 004	102 760 ,—
3 4	PROFESSIONAL INDEMNITY	6 000	7 000	4 300 ,—
3 5	REMIT OPERATIONS	2 800 000	3 500 000	1 779 130 ,—
	Title 3 — Total	3 438 623	4 088 504	2 252 085 ,—
	GRAND TOTAL	16 868 810	16 147 153	13 461 200 ,—

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)

Contract staff posts	2020	2019	2018
FG IV	28	22	14
FG III	5	5	4
FG II		—	1
Total	33	27	19
Seconded national experts posts	4	4	4
Total	37	31	23

31.3.2020

Official Journal of the European Union

C 107/155

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020

(2020/C 107/31)

REVENUE

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 ,—
	GRAND TOTAL	522 641 318,27	424 605 770,66	349 505 179,60

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 106 314,67	5 106 314,67	4 897 997,01	4 897 997,01	4 514 105,69	4 501 420,93
1 2	RECRUITMENT EXPENSES	24 000	24 000	23 000	23 000	35 470,63	29 892,64
1 3	MISSION	220 000	220 000	270 421,70	270 421,70	295 000 ,—	275 464,35
1 4	SOCIOMEDICAL INFRASTRUCTURE	136 800	136 800	131 150	131 150	77 966,60	69 164,29
1 5	TRAINING	60 000	60 000	57 000	57 000	84 398,87	50 891,87
1 6	EXTERNAL STAFF AND LINGUISTIC SUPPORT	812 000	812 000	585 660	585 660	712 995,43	354 595,11
1 7	REPRESENTATION	2 000	2 000	1 500	1 500	2 200,48	2 200,48
	Title 1 — Total	6 361 114,67	6 361 114,67	5 966 728,71	5 966 728,71	5 722 137,70	5 283 629,67
2	BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	BUILDING AND ASSOCIATED COSTS	183 102,42	183 102,42	137 702,42	137 702,42	208 138,08	65 363,91
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	354 920	354 920	385 500	385 500	415 371,09	317 140,01
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	78 800	78 800	30 600	30 600	19 993,72	18 215,50
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	211 000	211 000	380 000	380 000	394 110,86	353 953,74
2 4	PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS	2 000	2 000	20 500	20 500	1 130,52	0 ,—
2 5	MEETING EXPENSES	175 000	175 000	162 170	162 170	116 987,68	105 879,15
	Title 2 — Total	1 004 822,42	1 004 822,42	1 116 472,42	1 116 472,42	1 155 731,95	860 552,31
3	OPERATIONAL EXPENDITURE
3 0	GRANTS	560 305 581,96	508 248 881,18	484 895 805,48	412 406 521,09	384 074 277,59	331 242 410,40
3 1	KNOWLEDGE AND INNOVATION COMMUNITIES	3 061 000	3 144 000	2 702 200	2 940 000	2 633 568,88	1 760 627,18
3 2	EIT’S IMPACT	2 825 000	3 490 000	1 940 000	2 036 730	1 175 201,70	935 565,88
3 3	SIMPLIFICATION, MONITORING AND EVALUATION	341 500	392 500	79 000	127 500	57 428,02	98 192,68
	Title 3 — Total	566 533 081,96	515 275 381,18	489 617 005,48	417 510 751,09	387 940 476,19	334 036 796,14
4	CANCELLED APPROPRIATIONS
4 0	CANCELLED APPROPRIATIONS NOT USED IN YEAR N	33 682 290,87	0 ,—	61 196 776,12	11 818,44	28 973 320,43	1 617 794,42
	Title 4 — Total	33 682 290,87	0 ,—	61 196 776,12	11 818,44	28 973 320,43	1 617 794,42
	GRAND TOTAL	607 581 309,92	522 641 318,27	557 896 982,73	424 593 952,22	423 791 666,27	341 798 772,54

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2020	2019	2018	2020	2019	2018
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	1	—	—
AD 11	—	—	—	2	—	1
AD 10	—	—	—	7	2	2
AD 9	—	—	—	9	11	9
AD 8	—	—	—	10	10	9
AD 7	—	—	—	7	8	7
AD 6	—	—	—	3	7	10
AD 5	—	—	—	—	—	—
Total AD	—	—	—	40	39	38
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	3	2	1
AST 4	—	—	—	1	1	2
AST 3	—	—	—	1	2	2
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	5	5	5
Grand Total	—	—	—	45	44	43

31.3.2020

Official Journal of the European Union

C 107/160

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2020

(2020/C 107/32)

REVENUE

Title Chapter	Heading	Financial year 2020		Financial year 2019		Financial year 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	PARTICIPATION FROM EUROPEAN UNION
1 1	EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE
1 1 0	EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE	305 609 356	579 495 500	353 058 200	502 500 568	333 028 782 ,—	605 222 443 ,—
1 1 1	RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE	368 339 607,77	252 250,65	149 169 582,33	16 273 060,23	120 006 781 ,—	4 698 321 ,—
	CHAPTER 1 1 — TOTAL	673 948 963,77	579 747 750,65	502 227 782,33	518 773 628,23	453 035 563 ,—	609 920 764 ,—
1 2	EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE
1 2 0	EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE	52 781 500	52 781 500	49 517 000	49 517 000	48 806 981 ,—	48 806 981 ,—
1 2 1	RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE	1 064 483,52	1 064 483,52	963 132,40	963 132,40	1 183 099,32	1 183 099,32
	CHAPTER 1 2 — TOTAL	53 845 983,52	53 845 983,52	50 480 132,40	50 480 132,40	49 990 080,32	49 990 080,32
	Title 1 — Total	727 794 947,29	633 593 734,17	552 707 914,73	569 253 760,63	503 025 643,32	659 910 844,32
2	ANNUAL MEMBERSHIP CONTRIBUTIONS
2 1	ANNUAL MEMBERSHIP CONTRIBUTIONS	6 100 000	6 100 000	5 600 000	5 600 000	4 920 000 ,—	4 920 000 ,—
	Title 2 — Total	6 100 000	6 100 000	5 600 000	5 600 000	4 920 000 ,—	4 920 000 ,—
3	ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE
3 1	CONTRIBUTION FROM ITER HOST STATE	78 945 115	150 000 000	130 000 000	145 000 000	142 000 000 ,—	130 000 000 ,—
	Title 3 — Total	78 945 115	150 000 000	130 000 000	145 000 000	142 000 000 ,—	130 000 000 ,—
4	MISCELLANEOUS REVENUE
4 1	MISCELLANEOUS REVENUE	771 042,15	p.m.	1 231 519,90	1 231 519,90	23 248 224,47	23 248 224,47
	Title 4 — Total	771 042,15	p.m.	1 231 519,90	1 231 519,90	23 248 224,47	23 248 224,47
5	OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE
5 1	OTHER REVENUE	p.m.	p.m.	p.m.	p.m.
5 2	REVENUE FROM THE IO RESERVE FUND	p.m.	p.m.	p.m.	p.m.	13 646 994,25	13 148 645 ,—
	Title 5 — Total	p.m.	p.m.	p.m.	p.m.	13 646 994,25	13 148 645 ,—
	GRAND TOTAL	813 611 104,44	789 693 734,17	689 539 434,63	721 085 280,53	686 840 862,04	831 227 713,79

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN	35 298 783,52	35 298 783,52	32 952 832,40	32 952 832,40	32 627 937,03	32 627 937,03
1 2	EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS)	11 588 500	11 588 500	11 022 500	11 022 500	10 597 575,36	10 498 963,14
1 3	MISSIONS AND DUTY TRAVEL	460 000	460 000	450 000	450 000	1 815 000 ,—	1 244 750,54
1 4	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	891 000	891 000	780 280	780 280	644 755,51	645 510,51
1 5	REPRESENTATION	10 000	10 000	10 000	10 000	10 000 ,—	3 635,23
1 6	TRAINING	676 000	676 000	663 000	663 000	630 940 ,—	566 794,24
1 7	OTHER STAFF MANAGEMENT EXPENDITURE	2 863 000	2 863 000	2 422 000	2 422 000	2 808 000 ,—	2 604 994,61
1 8	TRAINEESHIPS	220 000	220 000	151 000	151 000	127 316,91	127 316,91
	Title 1 — Total	52 007 283,52	52 007 283,52	48 451 612,40	48 451 612,40	49 261 524,81	48 319 902,21
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 1	BUILDINGS AND ASSOCIATED COSTS	1 619 000	1 619 000	1 428 000	1 428 000	1 381 500 ,—	1 283 369,42
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES	3 642 200	3 642 200	3 570 400	3 570 400	3 490 812,69	2 317 624,58
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	231 000	231 000	261 000	261 000	157 705 ,—	155 439,09
2 4	EVENTS AND COMMUNICATION	331 000	331 000	306 000	306 000	237 150 ,—	200 129,40
2 5	OUTSOURCING AND OTHER CURRENT EXPENDITURE	1 410 000	1 410 000	1 316 720	1 316 720	1 064 449,50	959 815,92
2 6	POSTAGE AND TELECOMMUNICATIONS	358 000	358 000	391 000	391 000	348 334,72	289 593,39
2 7	EXPENDITURE ON FORMAL AND OTHER MEETINGS	347 500	347 500	355 400	355 400	358 000 ,—	346 189,43
2 8	APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
	Title 2 — Total	7 938 700	7 938 700	7 628 520	7 628 520	7 037 951,91	5 552 161,23
3	OPERATIONAL EXPENDITURE
3 1	ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION	640 213 356,54	549 787 750,65	481 261 508,23	497 405 148,13	454 717 178,33	601 329 468,31
3 2	TECHNOLOGY FOR ITER	3 110 000	4 760 000	2 000 000	4 200 000	9 083 632,35	7 871 073,36
3 3	TECHNOLOGY FOR BROADER APPROACH AND DEMO	17 401 158,88	10 200 000	5 000 000	7 400 000	3 602 145,19	8 147 792,42
3 4	OTHER EXPENDITURE	13 995 490,50	15 000 000	15 197 794	11 000 000	6 726 502,02	3 977 146,73
3 5	ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION	78 945 115	150 000 000	130 000 000	145 000 000	160 941 939,90	129 318 457,43
3 6	APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE	p.m.	p.m.	p.m.	p.m.	3 614 631,65	9 471 448,93
	Title 3 — Total	753 665 120,92	729 747 750,65	633 459 302,23	665 005 148,13	638 686 029,44	760 115 387,18
	GRAND TOTAL	813 611 104,44	789 693 734,17	689 539 434,63	721 085 280,53	694 985 506,16	813 987 450,62

Establishment plan

Function group and grade	2020		2019		2018
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	5	3	5	2	3	1
AD 13	14	9	14	7	14	7
AD 12	15	21	14	21	15	17
AD 11	2	27	3	23	4	21
AD 10	—	31	—	28	—	26
AD 9	—	41	—	39	—	35
AD 8	1	33	1	37	1	40
AD 7	2	21	1	21	—	28
AD 6	1	16	2	25	1	28
AD 5	—	—	—	1	1	—
Total AD	40	203	40	205	39	204
AST 11	5	—	4	—	4	—
AST 10	1	—	2	—	2	—
AST 9	4	—	4	—	3	—
AST 8	1	2	1	1	2	1
AST 7	—	4	—	3	1	1
AST 6	—	9	—	9	—	8
AST 5	—	9	—	11	—	12
AST 4	—	2	—	3	—	5
AST 3	—	—	—	—	—	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	11	26	11	27	12	28
Total	51	229	51	232	51	232
Grand Total	280		283		283

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

Contract staff posts	2020	2019
FG IV	97	104
FG III	50	50
FG II	23	24
FG I	—	—
Total FG	170	178
Seconded national experts posts	3	3
Total	173	181

31.3.2020

Official Journal of the European Union

C 107/167

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020

(2020/C 107/33)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
2	REVENUE
2 0	EU CONTRIBUTIONS	114 073 000	96 686 000	91 971 000 ,—
	Title 2 — Total	114 073 000	96 686 000	91 971 000 ,—
3	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES
3 0	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES	p.m.	5 331 003,34	5 732 517,43
	Title 3 — Total	p.m.	5 331 003,34	5 732 517,43
4	OTHER CONTRIBUTION
4 0	OTHER CONTRIBUTION	p.m.	919 913,34	0 ,—
	Title 4 — Total	p.m.	919 913,34	0 ,—
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS
5 0	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS	p.m.	0 ,—	0 ,—
	Title 5 — Total	p.m.	0 ,—	0 ,—
	GRAND TOTAL	114 073 000	102 936 916,68	97 703 517,43

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	32 156 600	32 156 600	19 775 800	19 775 800	14 981 502,45	14 981 502,45
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	897 600	897 600	750 000	750 000	302 665,80	228 815,60
1 3	MISSION EXPENSES	650 000	650 000	512 000	512 000	530 000 ,—	363 146,18
1 4	SOCIO-MEDICAL INFRASTRUCTURE	2 290 000	2 290 000	1 904 000	1 904 000	965 150,72	743 055,27
1 5	TRAININGS AND COURSES FOR STAFF	730 000	730 000	493 000	493 000	262 242,88	143 741,48
1 6	EXTERNAL SERVICES	1 873 000	1 873 000	3 840 500	3 840 500	2 326 491,89	1 531 132,98
1 7	REPRESENTATION EXPENSES	10 000	10 000	10 000	10 000	765,34	565,34
	Title 1 — Total	38 607 200	38 607 200	27 285 300	27 285 300	19 368 819,08	17 991 959,30
2	INFRASTRUCTURE AND OPERATING EXPENDITURES
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	6 740 000	6 740 000	6 453 400	6 453 400	4 061 814,83	3 084 017,80
2 2	INFORMATION AND COMMUNICATION TECHNOLOGY	4 561 700	4 561 700	3 963 500	3 963 500	4 593 540,73	2 009 137,20
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	2 630 000	2 630 000	2 480 300	2 480 300	1 789 013,23	1 197 698,34
	Title 2 — Total	13 931 700	13 931 700	12 897 200	12 897 200	10 444 368,79	6 290 853,34
3	OPERATIONAL EXPENDITURE
3 1	INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT	2 405 852	2 405 852	2 390 000	2 609 000	1 970 902,67	1 198 993,72
3 2	SUPPORT FOR MS PRACTICAL COOPERATION	8 284 786	8 284 786	6 180 000	4 990 708	5 470 529,62	4 989 588,84
3 3	OPERATIONAL SUPPORT	50 321 358	50 321 358	52 946 503,34	53 911 795,34	56 092 019,48	51 309 073,67
3 4	COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS	522 104	522 104	318 000	323 000	272 526,59	251 181,15
	Title 3 — Total	61 534 100	61 534 100	61 834 503,34	61 834 503,34	63 805 978,36	57 748 837,38
4	OTHER EXTERNAL PROJECTS
4 1	OTHER EXTERNAL PROJECTS	p.m.	p.m.	919 913,34	919 913,34	334 338,73	229 270,60
	Title 4 — Total	p.m.	p.m.	919 913,34	919 913,34	334 338,73	229 270,60
	GRAND TOTAL	114 073 000	114 073 000	102 936 916,68	102 936 916,68	93 953 504,96	82 260 920,62

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2020	2019
AD 16	—	—
AD 15	1	1
AD 14	—	—
AD 13	3	2
AD 12	5	4
AD 11	3	2
AD 10	16	15
AD 9	22	15
AD 8	58	41
AD 7	70	57
AD 6	30	19
AD 5	23	23
Total AD	231	179
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	4	—
AST 5	18	10
AST 4	49	40
AST 3	55	45
AST 2	9	8
AST 1	0	2
Total AST	135	105
CA GFIV	64	49
CA GFIII	49	36
CA GFII	10	10
CA GF1	0	0
CA	123	95
SNE	11	11
Grand total	500	390

31.3.2020

Official Journal of the European Union

C 107/172

Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2020

(2020/C 107/34)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
2	REVENUE
2 0	EU CONTRIBUTIONS	196 967 000	138 062 900	93 638 436 ,—
	Title 2 — Total	196 967 000	138 062 900	93 638 436 ,—
3	THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)
3 0	EFTA	p.m.	2 242 936	3 530 919 ,—
	Title 3 — Total	p.m.	2 242 936	3 530 919 ,—
4	OTHER CONTRIBUTIONS
4 0	EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))
	Title 4 — Total
6	MISCELLANEOUS INCOME
6 0	MISCELLANEOUS INCOME			113 995 ,—
	Title 6 — Total			113 995 ,—
	GRAND TOTAL	196 967 000	140 305 836	97 283 350 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	34 799 688	34 799 688	20 840 314	20 840 314	15 899 411 ,—	15 899 411 ,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	379 523	379 523	1 130 900	1 130 900	151 847 ,—	88 079 ,—
1 3	MISSION EXPENSES	426 000	426 000	443 700	443 700	477 315 ,—	457 391 ,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	640 229	640 229	1 652 526	1 652 526	827 595 ,—	728 433 ,—
1 5	TRAINING FOR STAFF	552 560	552 560	917 560	917 560	460 777 ,—	196 056 ,—
	Title 1 — Total	36 798 000	36 798 000	24 985 000	24 985 000	17 816 945 ,—	17 369 370 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	EXPENDITURE FOR PREMISES	1 043 000	1 043 000	1 897 588	1 897 588	1 077 260 ,—	656 775 ,—
2 1	CORPORATE IT AND TELECOMS	1 700 000	1 700 000	2 730 588	2 730 588	2 389 068 ,—	1 425 291 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	246 000	246 000	539 000	539 000	627 031 ,—	545 052 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 278 100	1 278 100	1 072 195	1 072 195	622 456 ,—	485 813 ,—
2 4	POSTAGE	40 000	40 000	59 000	59 000	25 500 ,—	15 205 ,—
2 5	MANAGEMENT BOARD	970 000	970 000	509 000	509 000	227 581 ,—	187 553 ,—
2 6	INFORMATION AND PUBLICATIONS	1 532 000	1 532 000	1 396 000	1 396 000	774 397 ,—	450 121 ,—
2 7	EXTERNAL SUPPORT SERVICES	4 605 900	4 605 900	3 910 914	3 910 914	3 534 900 ,—	1 373 833 ,—
2 8	SECURITY	3 050 000	3 050 000	3 069 715	3 069 715	1 910 784 ,—	950 030 ,—
	Title 2 — Total	14 465 000	14 465 000	15 184 000	15 184 000	11 188 977 ,—	6 089 673 ,—
3	OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)
3 0	INFRASTRUCTURE	59 021 000	51 243 000	37 626 000	23 802 430	16 712 506 ,—	8 991 342 ,—
3 1	APPLICATIONS	123 110 000	86 733 000	203 422 036	67 714 400	101 825 950 ,—	50 394 348 ,—
3 8	OPERATIONAL SUPPORT ACTIVITIES	7 728 000	7 728 000	7 185 964	6 377 070	5 222 518 ,—	5 360 821 ,—
3 9	SUPPORT TO MS AND EC				p.m.
	Title 3 — Total	189 859 000	145 704 000	248 234 000	97 893 900	123 760 974 ,—	64 746 511 ,—
	GRAND TOTAL	241 122 000	196 967 000	288 403 000	138 062 900	152 766 896 ,—	88 205 554 ,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2020	2019	2018	2020	2019	2018
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	1	1	1
AD 13	—	—	—	3	3	2
AD 12	—	—	—	4	4	3
AD 11	—	—	—	5	5	5
AD 10	—	—	—	8	8	8
AD 9	—	—	—	16	16	13
AD 8	—	—	—	17	17	17
AD 7	—	—	—	32	31	21
AD 6	—	—	—	15	14	12
AD 5	—	—	—	47	29	11
Total AD	—	—	—	149	129	94
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	1
AST 8	—	—	—	2	2	2
AST 7	—	—	—	4	4	4
AST 6	—	—	—	9	9	9
AST 5	—	—	—	12	12	14
AST 4	—	—	—	12	12	11
AST 3	—	—	—	13	3	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	53	43	42
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Total AST/SC	—	—	—	—	—	—
Grand Total	—	—	—	202	172	136

External personnel

Contract Agents	Authorised 2019	Recruited as of 31.12.2019	2020 estimate
Function Group IV	59,5	42	73
Function Group III	26,5	19	36
Function Group II	2	0	2
Function Group I	—	—	—
Total	88	61	111
Seconded National Experts	Authorised 2019	Recruited as of 31.12.2019	2020 estimate
Total	11	8	11

31.3.2020

Official Journal of the European Union

C 107/177

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020

(2020/C 107/35)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	CONTRIBUTION FROM THE CREDIT INSTITUTIONS
1 0	CONTRIBUTION FROM THE CREDIT INSTITUTIONS	117 800 000	118 886 000
	Title 1 — Total	117 800 000	118 886 000
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	—	—	0 ,—
	Title 2 — Total	—	—	0 ,—
3	MISCELLANEOUS REVENUE
3 0	MISCELLANEOUS REVENUE	—	—	0 ,—
	Title 3 — Total	—	—	0 ,—
4	SINGLE RESOLUTION FUND
4 0	SINGLE RESOLUTION FUND	8 015 423 680	7 797 951 888
4 9	BUDGET RESULT FROM FINANCIAL YEAR	p.m.	p.m.	0 ,—
	Title 4 — Total	8 015 423 680	7 797 951 888	0 ,—
9	RESERVE
9 0	RESERVE		50 417 898,57
	Title 9 — Total		50 417 898,57
	GRAND TOTAL	8 133 223 680	7 967 255 786,57	0 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	45 513 000	41 912 500
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	1 414 000	1 360 000
1 3	MISSIONS AND DUTY TRAVELS	20 000	40 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	1 151 000	890 500
1 5	TRAINING	683 000	840 000
1 6	EXTERNAL SERVICES	1 678 000	1 924 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	1 000	15 000
	Title 1 — Total	50 460 000	46 982 000
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	5 317 000	5 377 000
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	3 580 000	6 532 100
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 224 000	1 425 600
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	834 000	582 300
2 4	POSTAGE AND TELECOMMUNICATIONS	695 000	990 000
	Title 2 — Total	11 650 000	14 907 000
3	OPERATING EXPENDITURES
3 1	SRB OPERATIONS	21 590 000	14 672 000
3 2	SRB CONTINGENCIES	34 100 000	42 325 000
	Title 3 — Total	55 690 000	56 997 000
4	SINGLE RESOLUTION FUND
4 0	USAGE OF THE FUND WITHIN RESOLUTION SCHEMES	8 015 423 680	7 797 951 888
4 9	OTHER OPERATING EXPENDITURE	—	—
	Title 4 — Total	8 015 423 680	7 797 951 888
9	BALANCING FROM THE RESERVE
9 0	BALANCING FROM THE RESERVE		50 417 898,57
	Title 9 — Total		50 417 898,57
	GRAND TOTAL	8 133 223 680	7 967 255 786,57

Establishment plan

Function group and grade	2020		2019		2018
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	6	—	6	—	3
AD 12	—	9	—	6	—	9
AD 11	—	13	—	10	—	8
AD 10	—	17	—	12	—	16
AD 9	—	55	—	60	—	35
AD 8	—	65	—	70	—	67
AD 7	—	65	—	56	—	50
AD 6	—	66	—	65	—	60
AD 5	—	29	—	30	—	30
Total AD	—	325	—	315	—	278
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	4	—	3
AST 6	—	1	—	7	—	3
AST 5	—	7	—	10	—	8
AST 4	—	24	—	16	—	13
AST 3	—	14	—	14	—	17
AST 2	—	3	—	6	—	2
AST 1	—	2	—	2	—	2
Total AST	—	51	—	59	—	48
AST/SC6	—	—	—	—	—	—
AST/SC5	—	—	—	—	—	—
AST/SC4	—	—	—	2	—	2
AST/SC3	—	12	—	12	—	12
AST/SC2	—	9	—	7	—	3
AST/ASC1	—	3	—	5	—	7
Total AST/SC	—	24	—	26	—	24
Total	—	400	—	400	—	350
Grand total	—	400	—	400	—	350

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

Contract staff posts	2018	2019	2020
FG IV	—	—	—
FG III	—	—	—
FG II	—	—	—
FG I	—	—	—
Total FG	—	—	—
Seconded national experts posts	35	35	35
Total	35	35	35

31.3.2020

Official Journal of the European Union

C 107/182

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2020

(2020/C 107/36)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE
1 0	REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE	267 293 084	251 750 320	239 472 934 ,—
	Title 1 — Total	267 293 084	251 750 320	239 472 934 ,—
3	BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND
3 0	BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND	197 545 199	184 243 729	0 ,—
	Title 3 — Total	197 545 199	184 243 729	0 ,—
4	EU FUNDED PROJECTS
4 0	EU FUNDED PROJECTS	p.m.	0 ,—	0 ,—
	Title 4 — Total	p.m.	0 ,—	0 ,—
5	EUROPEAN UNION SUBSIDY
5 0	EUROPEAN UNION SUBSIDY	0 ,—	0 ,—	0 ,—
	Title 5 — Total	0 ,—	0 ,—	0 ,—
	GRAND TOTAL	464 838 283	435 994 049	239 472 934 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE
1 1	STAFF IN ACTIVE EMPLOYMENT	116 806 309	109 176 625	103 808 559 ,—
1 3	MISSIONS AND DUTY TRAVELS	1 794 073	1 376 800	1 164 935 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	394 840	352 165	342 433 ,—
1 5	ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS	1 323 920	1 245 857	1 105 468 ,—
1 6	SOCIAL WELFARE	8 960 666	7 982 706	7 612 379 ,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	23 000	27 100	21 000 ,—
	Title 1 — Total	129 302 808	120 161 253	114 054 774 ,—
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS	11 043 720	12 362 853	12 474 968 ,—
2 1	DATA PROCESSING	28 155 843	29 427 709	30 156 262 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	2 557 900	3 218 552	3 075 282 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	7 513 667	8 017 997	9 453 471 ,—
2 4	POSTAL AND TELECOMMUNICATIONS CHARGES	1 781 714	1 545 710	1 501 620 ,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	3 524 098	4 096 296	4 137 333 ,—
2 6	STUDIES SURVEYS AND CONSULTATIONS	3 683 588	3 703 196	4 772 747 ,—
	Title 2 — Total	58 260 530	62 372 313	65 571 683 ,—
3	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE
3 2	OBSERVATORY	7 810 595	6 844 192	6 728 716 ,—
3 3	EU COOPERATION	31 190 141	29 619 492	26 893 773 ,—
3 4	COMMUNICATION PROMOTION AND INTEGRATION	1 125 500	967 950	1 372 830 ,—
3 5	EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE	16 430 667	18 681 998	18 355 367 ,—
	Title 3 — Total	56 556 903	56 113 632	53 350 686 ,—
4	EU FUNDED PROJECTS
4 0	EU FUNDED PROJECTS	p.m.	0 ,—	0 ,—
4 1	CO-FINANCING OF EU FUNDED PROJECTS	3 738 558	0 ,—	0 ,—
	Title 4 — Total	3 738 558	0 ,—	0 ,—
5	OFFSETTING TO MEMBER STATES
5 0	OFFSETTING TO MEMBER STATES	11 973 647	0 ,—	0 ,—
	Title 5 — Total	11 973 647	0 ,—	0 ,—
10	OTHER EXPENDITURE
10 1	PROVISION FOR UNFORESEEN EVENTS	165 468 410	172 610 050	0 ,—
10 2	ALLOCATION TO THE RESERVE FUND	5 473 045	0 ,—	0 ,—
10 3	RESERVE FUND FOR OFFSETTING	25 966 537	24 736 801	0 ,—
10 4	CO-FINANCING OF EU FUNDED PROJECTS	8 097 845	0 ,—	0 ,—
	Title 10 — Total	205 005 837	197 346 851	0 ,—
	GRAND TOTAL	464 838 283	435 994 049	232 977 143 ,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2020	2019	2018	2020	2019	2018
AD 16	—	—	—	1	1	1
AD 15	1	—	—	3	3	3
AD 14	17	17	32	6	8	25
AD 13	22	26	32	9	9	10
AD 12	27	26	25	20	20	23
AD 11	9	11	8	14	14	22
AD 10	15	11	9	13	11	9
AD 9	20	19	11	14	14	11
AD 8	23	20	9	15	15	7
AD 7	35	33	32	18	18	2
AD 6	59	47	43	59	20	5
AD 5	—	—	—	—	—	—
Total AD	228	210	201	172	133	118
AST 11	7	9	40	—	2	9
AST 10	19	20	25	1	3	8
AST 9	65	57	64	9	9	28
AST 8	51	46	59	9	9	21
AST 7	69	66	62	14	10	32
AST 6	49	62	66	25	25	46
AST 5	30	32	22	28	28	39
AST 4	42	42	19	21	35	7
AST 3	56	50	24	30	42	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	388	384	381	137	163	190
Total	616	594	582	309	296	308

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

Contract staff posts	2020	2019	2018
FG IV	83,9	95,4	92,2
FG III	107,4	112,5	115,97
FG II	6,7	7	13
FG I	4,8	5	5
Total FG	202,8	219,9	226,2
Seconded national experts posts	66,8	60	70
Total	269,6	279,9	296,2

31.3.2020

Official Journal of the European Union

C 107/188

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
Function group and grade	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

Contract staff posts	2017	2018	2019
FG IV	32	43	55
FG III	84	82	113
FG II	19	40	44
FG I	—	—	—
Total FG	135	165	212
Seconded national experts posts	65	71	71
Total	200	236	283

31.3.2020

Official Journal of the European Union

C 107/193

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
Function group and grade	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

Contract staff posts	2019	2018
FG IV	6	6
FG III	3	3
FG II	2	2
FG I	2	2
Total FG	13	13
Seconded national experts posts	1	1
Total	14	14

31.3.2020

Official Journal of the European Union

C 107/198

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

(2020/C 107/39)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 1	New amount
1	EUROPEAN UNION SUBSIDY
1 2	EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)	20 488 990		20 488 990
1 3	UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS	57 010		57 010
	Title 1 — Total	20 546 000		20 546 000
4	REVENUE FROM OTHER SOURCES
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	—		—
4 3	COOPERATION WITH ITALIAN INSTITUTIONS	p.m.		p.m.
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS	p.m.		p.m.
	Title 4 — Total	p.m.		p.m.
8	EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	p.m.		p.m.
	Title 8 — Total	p.m.		p.m.
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
10	RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	20 546 000		20 546 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2019		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	13 381 300	13 381 300	26 555	26 555	13 407 855	13 407 855
1 3	MISSIONS AND DUTY TRAVELS	100 000	100 000	–32 000	–32 000	68 000	68 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	285 000	285 000	–10 623	–10 623	274 377	274 377
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	57 000	57 000	–32 628	–32 628	24 372	24 372
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	4 000	4 000			4 000	4 000
	Title 1 — Total	13 827 300	13 827 300	–48 696	–48 696	13 778 604	13 778 604
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	649 347	649 347	71 490	71 490	720 837	720 837
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	911 253	911 253	51 954	51 954	963 207	963 207
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	20 000	20 000	–13 500	–13 500	6 500	6 500
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	69 000	69 000	–12 548	–12 548	56 452	56 452
2 4	POST AND TELECOMMUNICATIONS	15 200	15 200	–5 600	–5 600	9 600	9 600
2 5	MEETINGS AND ASSOCIATED COSTS	100 000	100 000			100 000	100 000
	Title 2 — Total	1 764 800	1 764 800	91 796	91 796	1 856 596	1 856 596
3	EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENSES	422 000	422 000	22 000	22 000	444 000	444 000
3 1	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	3 881 900	3 881 900	– 118 100	– 118 100	3 763 800	3 763 800
3 2	OPERATIONAL MISSIONS	650 000	650 000	53 000	53 000	703 000	703 000
	Title 3 — Total	4 953 900	4 953 900	–43 100	–43 100	4 910 800	4 910 800
4	EARMARKED EXPENDITURE
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES
4 3	COOPERATION WITH NATIONAL INSTITUTIONS
	Title 4 — Total
8	EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND
	Title 8 — Total
9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
	Title 9 — Total
10	RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS
	Title 10 — Total
	GRAND TOTAL	20 546 000	20 546 000			20 546 000	20 546 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2018	2019
Pre-2019 Commitments still outstanding	301 000	301 000	—
Appropriations 2019	422 000	121 000	301 000
Total	723 000	422 000	301 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2018	2019
Pre-2019 Commitments still outstanding	1 050 000	1 050 000	—
Appropriations 2019	3 881 900	2 831 900	1 050 000
Total	4 931 900	3 881 900	1 050 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2018	2019
Pre-2019 Commitments still outstanding	80 000	89 000	—
Appropriations 2019	650 000	561 000	89 000
Total	739 000	650 000	89 000

Establishment plan

Function group and grade	2019		2018		Situation posts used on 31 December 2018
Function group and grade	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	5	—	4	—	2
AD 12	—	15	—	14	—	5
AD 11	—	9	—	8	—	8
AD 10	—	6	—	6	—	7
AD 9	—	12	—	12	—	15
AD 8	—	7	—	9	—	8
AD 7	—	1	—	2	—	7
AD 6	—	—	—	—	—	1
AD 5	—	—	—	—	—	1
Sub total AD	—	56	—	56	—	55
AST 11	—	3	—	3	—	0
AST 10	—	6	—	5	—	1
AST 9	—	8	—	8	—	8
AST 8	—	7	—	6	—	6
AST 7	—	4	—	4	—	3
AST 6	—	2	—	4	—	3
AST 5	—	—	—		—	4
AST 4	—	—	—	—	—	5
AST 3	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Sub total AST	—	30	—	30	—	30
Total	—	86	—	86	—	85

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

Contract staff posts	Actually filled at 31.12.2018	2018	2019
FG IV	9	10	12
FG III	23	25	24
FG II	8	6	5
FG I	—	—	—
Total	40	41	41
Local agents	1	1	1
Seconded national experts posts	0	1	1
Total	41	43	43

Additional information on European Training Foundation’s 2019 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under‘About’ menu, in ‘Public access to documents’ section.

31.3.2020

Official Journal of the European Union

C 107/205

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019 – amending budget No 1

(2020/C 107/40)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 1	New amount
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	15 638 900		15 638 900
	Title 1 — Total	15 638 900		15 638 900
2	OTHER SUBSIDIES
2 0	OTHER SUBSIDIES	100 100		100 100
2 2	OTHER SUBSIDIES FOR SPECIFIC PROJECTS	p.m.		p.m.
	Title 2 — Total	100 100		100 100
5	MISCELLANEOUS REVENUE
5 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.		p.m.
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS	p.m.		p.m.
5 4	MISCELLANEOUS	p.m.		p.m.
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
6	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.		p.m.
	Title 6 — Total	p.m.		p.m.
	GRAND TOTAL	15 739 000		15 739 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2019	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	6 262 900	–2 300	6 260 600
1 4	SOCIOMEDICAL INFRASTRUCTURE	23 000	2 300	25 300
1 5	MOBILITY	74 000		74 000
1 6	SOCIAL WELFARE	p.m.		p.m.
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.		p.m.
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.		p.m.
	Title 1 — Total	6 359 900		6 359 900
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	650 800		650 800
2 1	INFORMATION TECHNOLOGIES	562 000	14 500	576 500
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	18 000		18 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	69 200		69 200
2 4	POSTAGE AND TELECOMMUNICATIONS	100 000	–14 500	85 500
	Title 2 — Total	1 400 000		1 400 000
3	OPERATING EXPENDITURE
3 0	PRIORITY AREAS AND OPERATIONAL ACTIVITIES	7 874 200		7 874 200
3 1	SUPPORT TO OPERATIONAL ACTIVITIES	104 900		104 900
	Title 3 — Total	7 979 100		7 979 100
4	EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY
4 1	IPA II 2016 PROGRAMME	p.m.		p.m.
4 2	IPA II 2018 PROGRAMME			p.m.
	Title 4 — Total	p.m.		p.m.
5	RESERVE
5 0	RESERVE	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
	GRAND TOTAL	15 739 000		15 739 000

Establishment plan

Category and grade	2017		2018	2019
Category and grade	31.12.2017	Authorised	Authorised	Authorised
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	1	1	2	1
AD 13	2	2	1	2
AD 12	1	2	2	2
AD 11	—	1	1	1
AD 10	2	3	3	3
AD 9	4	3	4	5
AD 8	7	5	6	6
AD 7	4	7	5	4
AD 6	2	—	—	—
AD 5	—	—	—	—
Total AD	23	24	24	24
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	1	1	1	1
AST 8	—	—	—	—
AST 7	—	—	1	2
AST 6	2	3	3	4
AST 5	8	6	7	6
AST 4	2	2	1	2
AST 3	3	4	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	39	40	40	40

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

Contract staff posts	31.12.2017	31.12.2018	2019
FG IV	2	2	2
FG III	13	13	14
FG II	9	10	9
FG I	—	—	—
Total	24	25	25
Local staff	1	—	—
Seconded national experts posts	—	—	—
Total	25	25	25

31.3.2020

Official Journal of the European Union

C 107/210

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

(2020/C 107/41)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 1	New amount
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	22 446 000		22 446 000
	Title 2 — Total	22 446 000		22 446 000
3	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE
3 0	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE	p.m.		p.m.
	Title 3 — Total	p.m.		p.m.
4	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE
4 0	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE	p.m.	181 576,30	181 576,30
	Title 4 — Total	p.m.	181 576,30	181 576,30
5	ADMINISTRATIVE APPROPRIATIONS
5 0	ADMINISTRATIVE APPROPRIATIONS	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	244 000	244 000
	Title 9 — Total	p.m.	244 000	244 000
	GRAND TOTAL	22 446 000	425 576,30	22 871 576,30

EXPENDITURE

Title Chapter	Heading	Appropriations 2019	Amending budget No 1	New amount
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	12 043 000		12 043 000
1 2	EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	74 000		74 000
1 3	MISSIONS AND DUTY TRAVEL	85 000		85 000
1 4	LEGAL, MEDICAL AND TRAINING EXPENDITURE	420 000		420 000
1 5	MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS	552 000		552 000
1 6	SOCIAL WELFARE	1 223 000		1 223 000
1 7	ENTERTAINMENT AND REPRESENTATION	3 000		3 000
1 9	RESERVE FOR TITLE 1	p.m.		p.m.
	Title 1 — Total	14 400 000		14 400 000
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 186 000	244 000	1 430 000
2 1	DATA PROCESSING	769 000		769 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	128 000		128 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	148 000		148 000
2 4	POSTAGE AND TELECOMMUNICATIONS	143 000		143 000
2 5	EXPENDITURE ON MEETINGS	11 000		11 000
2 6	STUDIES, SURVEYS, CONSULTATIONS	16 000		16 000
2 9	RESERVE FOR TITLE 2	p.m.		p.m.
	Title 2 — Total	2 401 000	244 000	2 645 000
3	OPERATIONAL EXPENDITURE
3 2	FREEDOMS	1 047 000		1 047 000
3 3	EQUALITY	735 000		735 000
3 6	JUSTICE	445 000		445 000
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	2 405 000		2 405 000
3 8	BODIES OF THE AGENCY AND CONSULTATION MECHANISMS	665 000		665 000
3 9	RESERVE FOR TITLE 3	348 000		348 000
	Title 3 — Total	5 645 000		5 645 000
4	OTHER OPERATIONAL EXPENDITURE
4 0	COOPERATION AGREEMENTS	p.m.	181 576,30	181 576,30
	Title 4 — Total	p.m.	181 576,30	181 576,30
	GRAND TOTAL	22 446 000	425 576,30	22 871 576,30

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2019	2018	2017	2019	2018	2017
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	1	1	1
AD 13	—	—	—	2	2	2
AD 12	—	—	—	7	6	8
AD 11	—	—	—	5	—	—
AD 10	—	—	—	9	12	12
AD 9	—	—	—	12	12	11
AD 8	—	—	—	8	4	1
AD 7	—	—	—	2	6	7
AD 6	—	—	—	1	3	3
AD 5	—	—	—	—	—	—
Total A*	—	—	—	48	47	46
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	1	1
AST 9	—	—	—	3	4	3
AST 8	—	—	—	5	3	3
AST 7	—	—	—	7	6	6
AST 6	—	—	—	7	10	12
AST 5	—	—	—	1	—	—
AST 4 AST 3	— —	— —	— —	— —	1 —	1 —
AST 2 AST 1	— —	— —	— —	— —	— —	— —
Total AST	—	—	—	24	25	26
Total	—	—	—	72	72	72

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

Contract staff posts	2019	2018
FG IV	20	20
FG III	10	10
FG II	2	2
FG I	—	—
Total	32	32
Seconded national experts posts	10	10
Total	42	42

31.3.2020

Official Journal of the European Union

C 107/215

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

(2020/C 107/42)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 1	New amount
1	REVENUES FROM FEES AND CHARGES
1 0	OWN REVENUES	—		—
	Title 1 — Total	—		—
2	SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	26 500 000	530 000	27 030 000
	Title 2 — Total	26 500 000	530 000	27 030 000
3	THIRD COUNTRIES' CONTRIBUTIONS
3 0	THIRD COUNTRIES CONTRIBUTIONS	639 347		639 347
	Title 3 — Total	639 347		639 347
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	—		—
9 9	PDB RESTORED BUT RESERVES	—		—
	Title 9 — Total	—		—
	GRAND TOTAL	27 139 347	530 000	27 669 347

EXPENDITURE

Title Chapter	Heading	Appropriations 2019		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	18 444 000	18 444 000	530 000	530 000	18 974 000	18 974 000
1 3	MISSIONS AND TRAVEL	140 000	140 000			140 000	140 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	225 047	225 047			225 047	225 047
1 5	STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR	200 000	200 000			200 000	200 000
1 7	ENTERTAINMENT AND REPRESENTATION	5 000	5 000			5 000	5 000
1 9	PENSIONS
	Title 1 — Total	19 014 047	19 014 047	530 000	530 000	19 544 047	19 544 047
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 320 000	1 320 000			1 320 000	1 320 000
2 1	DATA PROCESSING	700 000	700 000			700 000	700 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	190 000	190 000			190 000	190 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	115 000	115 000			115 000	115 000
2 4	POST AND TELECOMMUNICATIONS	185 000	185 000			185 000	185 000
2 5	MEETINGS AND ASSOCIATED COSTS	p.m.				p.m.
	Title 2 — Total	2 510 000	2 510 000			2 510 000	2 510 000
3	EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796	4 290 000	4 290 000			4 290 000	4 290 000
3 1	OPERATIONAL EXPENDITURES	1 325 300	1 325 300			1 325 300	1 325 300
	Title 3 — Total	5 615 300	5 615 300			5 615 300	5 615 300
4	EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES
4 0	4RP ACTIVITIES
4 1	OTHER TASKS OF THE AGENCY
	Title 4 — Total
9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	PDB RESTORED BUT RESERVES
	Title 9 — Total
	GRAND TOTAL	27 139 347	27 139 347	530 000	530 000	27 669 347	27 669 347

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2019	2018	2017	2019	2018	2017
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	2	4
AD 11	—	—	—	2	6	7
AD 10	—	—	—	14	18	19
AD 9	—	—	—	20	32	32
AD 8	—	—	—	16	22	21
AD 7	—	—	—	23	15	15
AD 6	—	—	—	17	15	12
AD 5	—	—	—	—	—	—
Sub-total AD	—	—	—	93	111	111
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	3	3
AST 8	—	—	—	1	5	5
AST 7	—	—	—	1	4	5
AST 6	—	—	—	5	3	3
AST 5	—	—	—	5	8	8
AST 4	—	—	—	6	9	9
AST 3	—	—	—	10	4	4
AST 2	—	—	—	6	1	0
AST 1	—	—	—	—	—	—
Sub-total AST	—	—	—	35	37	37
Total	—	—	—	128	148	148

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

Contract staff posts	2019	2018
FG IV	17	19
FG III	8	8
FG II	10	10
FG I	3	3
Total	38	40
Seconded national experts posts	4	4
Total	42	44

31.3.2020

Official Journal of the European Union

C 107/221

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2019 – amending budget No 1

(2020/C 107/43)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 1	New amount
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	27 160 689,50		27 160 689,50
	Title 1 — Total	27 160 689,50		27 160 689,50
2	EUROPEAN UNION CONTRIBUTION
2 0	EUROPEAN UNION CONTRIBUTION	19 887 600	–2 493 000	17 394 600
	Title 2 — Total	19 887 600	–2 493 000	17 394 600
4	CONTRIBUTIONS FROM OBSERVERS
4 0	CONTRIBUTIONS FROM OBSERVERS	771 610,50	–0,50	771 610,50
	Title 4 — Total	771 610,50	–0,50	771 610,50
6	REVENUE FROM OPERATIONS
6 0	REVENUE FROM OPERATIONS	p.m.		p.m.
	Title 6 — Total	p.m.		p.m.
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	47 819 900	–2 493 000,50	45 326 900

EXPENDITURE

Title Chapter	Heading	Appropriations 2019	Amending budget No 1	New amount
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	26 949 200	– 410 000	26 539 200
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	4 397 200	– 803 000	3 594 200
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	144 000		144 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	1 396 300	– 535 000	861 300
1 5	TRAINING	319 200	–70 000	249 200
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	111 700	–70 000	41 700
	Title 1 — Total	33 317 600	–1 888 000	31 429 600
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	3 692 800		3 692 800
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	3 291 700	– 245 000	3 046 700
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	—		—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	196 100		196 100
2 4	POSTAGE AND TELECOMMUNICATIONS	231 000		231 000
2 5	INFORMATION AND PUBLISHING	469 000		469 000
2 6	MEETING EXPENSES	—		—
	Title 2 — Total	7 880 600	– 245 000	7 635 600
3	OPERATING EXPENDITURES
3 1	GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION	3 022 300	– 160 000	2 862 300
3 2	COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	3 599 400	– 200 000	3 399 400
	Title 3 — Total	6 621 700	– 360 000	6 261 700
	GRAND TOTAL	47 819 900	–2 493 000	45 326 900

31.3.2020

Official Journal of the European Union

C 107/224

(2020/C 107/44)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 1	New amount
2	REVENUE
2 0	EU CONTRIBUTIONS	204 113 500	–66 050 600	138 062 900
	Title 2 — Total	204 113 500	–66 050 600	138 062 900
3	THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)
3 0	EFTA	p.m.	2 242 936	2 242 936
	Title 3 — Total	p.m.	2 242 936	2 242 936
4	OTHER CONTRIBUTIONS
4 0	EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))
	Title 4 — Total
6	MISCELLANEOUS INCOME
6 0	MISCELLANEOUS INCOME	p.m.
	Title 6 — Total	p.m.
	GRAND TOTAL	204 113 500	–63 807 664	140 305 836

EXPENDITURE

Title Chapter	Heading	Appropriations 2019		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	24 394 314	24 394 314	–3 554 000	–3 554 000	20 840 314	20 840 314
1 2	EXPENDITURE RELATED TO RECRUITMENT	1 130 900	1 130 900			1 130 900	1 130 900
1 3	MISSION EXPENSES	443 700	443 700			443 700	443 700
1 4	SOCIO-MEDICAL INFRASTRUCTURE	1 652 526	1 652 526			1 652 526	1 652 526
1 5	TRAINING FOR STAFF	917 560	917 560			917 560	917 560
	Title 1 — Total	28 539 000	28 539 000	–3 554 000	–3 554 000	24 985 000	24 985 000
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	EXPENDITURE FOR PREMISES	2 557 000	2 557 000	– 659 412	– 659 412	1 897 588	1 897 588
2 1	CORPORATE IT AND TELECOMS	2 010 000	2 010 000	720 588	720 588	2 730 588	2 730 588
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	248 000	248 000	291 000	291 000	539 000	539 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	827 000	827 000	245 195	245 195	1 072 195	1 072 195
2 4	POSTAGE	39 000	39 000	20 000	20 000	59 000	59 000
2 5	MANAGEMENT BOARD	649 000	649 000	– 140 000	– 140 000	509 000	509 000
2 6	INFORMATION AND PUBLICATIONS	1 696 000	1 696 000	– 300 000	– 300 000	1 396 000	1 396 000
2 7	EXTERNAL SUPPORT SERVICES	3 442 000	3 442 000	468 914	468 914	3 910 914	3 910 914
2 8	SECURITY	2 716 000	2 716 000	353 715	353 715	3 069 715	3 069 715
	Title 2 — Total	14 184 000	14 184 000	1 000 000	1 000 000	15 184 000	15 184 000
3	OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)
3 0	INFRASTRUCTURE	37 626 000	49 838 000		–26 035 570	37 626 000	23 802 430
3 1	APPLICATIONS	211 547 000	107 106 500	–5 882 028	–37 149 164	205 664 972	69 957 336
3 8	OPERATIONAL SUPPORT ACTIVITIES	4 796 000	4 446 000	2 389 964	1 931 070	7 185 964	6 377 070
3 9	SUPPORT TO MS AND EC	p.m.	p.m.
	Title 3 — Total	253 969 000	161 390 500	–3 492 064	–61 253 664	250 476 936	100 136 836
	GRAND TOTAL	296 692 000	204 113 500	–6 046 064	–63 807 664	290 645 936	140 305 836

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2019	2018	2017	2019	2018	2017
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	1	1	1
AD 13	—	—	—	3	2	2
AD 12	—	—	—	4	3	3
AD 11	—	—	—	5	5	4
AD 10	—	—	—	8	8	6
AD 9	—	—	—	16	13	10
AD 8	—	—	—	17	17	17
AD 7	—	—	—	31	21	17
AD 6	—	—	—	14	12	13
AD 5	—	—	—	29	11	14
Total AD	—	—	—	129	94	88
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	1
AST 8	—	—	—	2	2	2
AST 7	—	—	—	4	4	3
AST 6	—	—	—	9	9	8
AST 5	—	—	—	12	14	12
AST 4	—	—	—	12	11	14
AST 3	—	—	—	3	1	3
AST 2	—	—	—		—	—
AST 1	—	—	—		—	—
Total AST	—	—	—	43	42	43
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Total AST/SC	—	—	—	—	—	—
Grand Total	—	—	—	172	136	131

External personnel

Contract Agents	Authorised 2018	Recruited as of 31.12.2018	2019 estimate
Function Group IV	40	25	59,5
Function Group III	1	6	26,5
Function Group II	—	—	2
Function Group I	—	—	—
Total	41	31	88
Seconded National Experts	Authorised 2018	Recruited as of 31.12.2018	2019 estimate
Total	9	9	11

31.3.2020

Official Journal of the European Union

C 107/229

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019 – amending budget No 2

(2020/C 107/45)

REVENUE

Title Chapter	Heading	Budget 2019		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2	SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	80 511 842	79 265 391			80 511 842	79 265 391
2 1	OPERATIONAL INCOME	7 398 256,16	7 398 256,16	8 881 928,66	8 882 428,66	16 280 184,82	16 280 684,82
	Title 2 — Total	87 910 098,16	86 663 647,16	8 881 928,66	8 882 428,66	96 792 026,82	95 546 075,82
	GRAND TOTAL	87 910 098,16	86 663 647,16	8 881 928,66	8 882 428,66	96 792 026,82	95 546 075,82

EXPENDITURE

Title Chapter	Heading	Appropriations 2019		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	24 670 261	24 670 261			24 670 261	24 670 261
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	330 000	330 000			330 000	330 000
1 3	MISSIONS AND DUTY TRAVEL	90 000	90 000			90 000	90 000
1 4	SOCIOMEDICAL STRUCTURE	35 000	35 000			35 000	35 000
1 5	TRAINING	230 000	230 000			230 000	230 000
1 6	SOCIAL MEASURES	670 000	670 000			670 000	670 000
1 7	ENTERTAINMENT AND REPRESENTATION	22 000	22 000			22 000	22 000
	Title 1 — Total	26 047 261	26 047 261			26 047 261	26 047 261
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 429 481	3 429 481	48 627,31	48 627,31	3 478 108,31	3 478 108,31
2 1	INFORMATION TECHNOLOGY PURCHASES	455 000	455 000	13 136,61	13 136,61	468 136,61	468 136,61
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	28 000	28 000			28 000	28 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	101 500	101 500			101 500	101 500
2 4	POSTAGE AND TELECOMMUNICATIONS	80 000	80 000	39,28	39,28	80 039,28	80 039,28
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	125 000	125 000			125 000	125 000
	Title 2 — Total	4 218 981	4 218 981	61 803,20	61 803,20	4 280 784,20	4 280 784,20
3	OPERATIONAL EXPENDITURE
3 1	INFORMATION SERVICES AND DATABASES	4 394 131	5 566 899			4 394 131	5 566 899
3 2	INFORMATION AND COMMUNICATION	145 000	145 000			145 000	145 000
3 3	OPERATIONAL WORKSHOPS AND TRAINING	1 255 060	1 080 000			1 255 060	1 080 000
3 5	STUDIES	423 070	452 910			423 070	452 910
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	664 000	558 000			664 000	558 000
3 7	LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 576 000	1 575 000	–8 828,74	–8 828,74	1 567 171,26	1 566 171,26
3 9	COOPERATION ON COAST GUARD FUNCTIONS	12 942 339	16 182 340			12 942 339	16 182 340
	Title 3 — Total	21 399 600	25 560 149	–8 828,74	–8 828,74	21 390 771,26	25 551 320,26
4	ANTI-POLLUTION MEASURES
4 1	POLLUTION RESPONSE SERVICES	21 800 084	15 138 193,96	312,29	312,29	21 800 396,29	15 138 506,25
4 2	CLEANSEANET	6 696 172,16	7 907 562,20			6 696 172,16	7 907 562,20
4 3	CO-OPERATION, CO-ORDINATION AND INFORMATION	750 000	793 500			750 000	793 500
	Title 4 — Total	29 246 256,16	23 839 256,16	312,29	312,29	29 246 568,45	23 839 568,45
5	PROJECT FINANCED ACTIONS
5 1	MARITIME INFORMATION SERVICES	2 000 000	2 000 000			2 000 000	2 000 000
5 2	ASSISTANCE TO CANDIDATE AND ENP COUNTRIES	p.m.	p.m.	1 990 662,90	1 991 162,90	1 990 662,90	1 991 162,90
5 3	SURVEILLANCE SERVICE LEVEL AGREEMENTS	p.m.	p.m.	1 832 013,47	1 832 013,47	1 832 013,47	1 832 013,47
5 4	CLEANSEANET SERVICES TO THIRD PARTIES	p.m.	p.m.			p.m.	p.m.
5 5	COPERNICUS	4 698 000	4 698 000	4 948 000	4 948 000	9 646 000	9 646 000
5 6	EQUASIS	300 000	300 000	200 000	200 000	500 000	500 000
5 7	THETIS MODULES	p.m.	p.m.	–18 451,91	–18 451,91	–18 451,91	–18 451,91
5 9	MISCELLANEOUS	p.m.	p.m.	– 123 582,55	– 123 582,55	– 123 582,55	– 123 582,55
	Title 5 — Total	6 998 000	6 998 000	8 828 641,91	8 829 141,91	15 826 641,91	15 827 141,91
	GRAND TOTAL	87 910 098,16	86 663 647,16	8 881 928,66	8 882 428,66	96 792 026,82	95 546 075,82

31.3.2020

Official Journal of the European Union

C 107/233

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019 – amending budget No 2

(2020/C 107/46)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 2	New amount
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	19 659 349		19 659 349
	Title 1 — Total	19 659 349		19 659 349
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	13 613 000	– 503	13 612 497
	Title 2 — Total	13 613 000	– 503	13 612 497
3	FEES PAID TO THE AUTHORITY
3 0	FEES PAID TO THE AUTHORITY	11 573 276	–46 000	11 527 276
	Title 3 — Total	11 573 276	–46 000	11 527 276
4	CONTRIBUTION FROM OBSERVERS
4 0	CONTRIBUTION FROM OBSERVERS	558 504		558 504
	Title 4 — Total	558 504		558 504
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	2 025 855	–4 127	2 021 728
	Title 7 — Total	2 025 855	–4 127	2 021 728
	GRAND TOTAL	47 429 984	–50 630	47 379 354

EXPENDITURE

Title Chapter	Heading	Appropriations 2019	Amending budget No 2	New amount
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	26 922 512	397 347	26 876 009
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	417 500	37 500	417 500
1 4	SOCIAL-MEDICAL INFRASTRUCTURE	569 650	32 650	569 650
1 6	TRAINING	260 000	–15 000	260 000
	Title 1 — Total	28 169 662	452 497	28 123 159
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	7 212 000	– 118 000	7 212 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	240 000	–10 000	240 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	646 500	– 100 000	646 500
2 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	5 000		5 000
	Title 2 — Total	8 103 500	– 228 000	8 103 500
3	OPERATING EXPENDITURES
3 1	TRAINING FOR A COMMON SUPERVISORY CULTURE	1 000		1 000
3 2	COLLECTION OF INFORMATION: IT PROJECTS	7 194 000	– 256 000	7 194 000
3 4	LEGAL ADVICE	100 000		100 000
3 5	ACCESS TO DATA FOR ECONOMIC RESEARCH	450 000		450 000
3 6	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	515 000		515 000
3 7	COMMUNICATION	224 000	–20 000	224 000
3 8	MEETING EXPENSES	370 937	5 000	370 937
3 9	SERVICES ON OPERATIONAL MATTERS	86 000		86 000
	Title 3 — Total	8 940 937	– 271 000	8 940 937
4	DELEGATED TASKS
4 0	SINGLE INTERFACE TO TRADE REPOSITORIES	225 885	–4 127	221 758
4 1	INSTRUMENTS REFERENCE DATA	1 990 000		1 990 000
	Title 4 — Total	2 215 885	–4 127	2 211 758
9	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	47 429 984	–50 630	47 379 354

Establishment plan

Function group and grade	2019		2018		2017
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	1	—	1	—	1
AD 15	—	2	—	1	—	1
AD 14	—	6	—	—	—	—
AD 13	—	2	—	2	—	2
AD 12	—	7	—	6	—	5
AD 11	—	14	—	9	—	8
AD 10	—	17	—	14	—	13
AD 9	—	39	—	28	—	26
AD 8	—	30	—	28	—	28
AD 7	—	58	—	26	—	26
AD 6	—	10	—	14	—	14
AD 5	—	11	—	15	—	13
Total AD	—	197	—	144	—	137
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	2	—	2	—	1
AST 7	—	3	—	2	—	2
AST 6	—	3	—	3	—	3
AST 5	—	3	—	4	—	4
AST 4	—	1	—	1	—	3
AST 3	—	1	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	13	—	12	—	13
AST/SC6	—	—	—	—	—	—
AST/SC5	—	—	—	—	—	—
AST/SC4	—	—	—	—	—	—
AST/SC3	—	—	—	—	—	—
AST/SC2	—	—	—	—	—	—
AST/ASC1	—	—	—	—	—	—
Total AST/SC	—	—	—	—	—	—
Total	—	210	—	156	—	150
Grand Total	210		156		150

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

Contract staff posts	2019
FG IV	45
FG III	25
FG II	—
FG I	—
Total FG	70
Seconded national experts posts	12
Total	82

31.3.2020

Official Journal of the European Union

C 107/238

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019 – amending budget No 2

(2020/C 107/47)

REVENUE

Title Chapter	Heading	Budget 2019		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	PARTICIPATION FROM EUROPEAN UNION
1 1	EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE
1 1 0	EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE	351 158 200	560 500 568	1 900 000	–58 000 000	353 058 200	502 500 568
1 1 1	RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE	140 019 168	16 273 060,23	9 150 414,33		149 169 582,33	16 273 060,23
	CHAPTER 1 1 — TOTAL	491 177 368	576 773 628,23	11 050 414,33	–58 000 000	502 227 782,33	518 773 628,23
1 2	EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE
1 2 0	EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE	49 517 000	49 517 000			49 517 000	49 517 000
1 2 1	RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE	963 132,40	963 132,40			963 132,40	963 132,40
	CHAPTER 1 2 — TOTAL	50 480 132,40	50 480 132,40			50 480 132,40	50 480 132,40
	Title 1 — Total	541 657 500,40	627 253 760,63	11 050 414,33	–58 000 000	552 707 914,73	569 253 760,63
2	ANNUAL MEMBERSHIP CONTRIBUTIONS
2 1	ANNUAL MEMBERSHIP CONTRIBUTIONS	5 600 000	5 600 000			5 600 000	5 600 000
	Title 2 — Total	5 600 000	5 600 000			5 600 000	5 600 000
3	ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE
3 1	CONTRIBUTION FROM ITER HOST STATE	130 000 000	145 000 000			130 000 000	145 000 000
	Title 3 — Total	130 000 000	145 000 000			130 000 000	145 000 000
4	MISCELLANEOUS REVENUE
4 1	MISCELLANEOUS REVENUE	p.m.	p.m.	1 231 519,90	1 231 519,90	1 231 519,90	1 231 519,90
	Title 4 — Total	p.m.	p.m.	1 231 519,90	1 231 519,90	1 231 519,90	1 231 519,90
5	OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE
5 1	OTHER REVENUE	p.m.	p.m.
5 2	REVENUE FROM THE IO RESERVE FUND	p.m.	p.m.
	Title 5 — Total	p.m.	p.m.
	GRAND TOTAL	677 257 500,40	777 853 760,63	12 281 934,23	–56 768 480,10	689 539 434,63	721 085 280,53

EXPENDITURE

Title Chapter	Heading	Appropriations 2019		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN	32 952 832,40	32 952 832,40			32 952 832,40	32 952 832,40
1 2	EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS)	11 022 500	11 022 500			11 022 500	11 022 500
1 3	MISSIONS AND DUTY TRAVEL	450 000	450 000			450 000	450 000
1 4	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	853 000	853 000	–72 720	–72 720	780 280	780 280
1 5	REPRESENTATION	10 000	10 000			10 000	10 000
1 6	TRAINING	663 000	663 000			663 000	663 000
1 7	OTHER STAFF MANAGEMENT EXPENDITURE	2 422 000	2 422 000			2 422 000	2 422 000
1 8	TRAINEESHIPS	151 000	151 000			151 000	151 000
	Title 1 — Total	48 524 332,40	48 524 332,40	–72 720	–72 720	48 451 612,40	48 451 612,40
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 1	BUILDINGS AND ASSOCIATED COSTS	1 428 000	1 428 000			1 428 000	1 428 000
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES	3 570 400	3 570 400			3 570 400	3 570 400
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	261 000	261 000			261 000	261 000
2 4	EVENTS AND COMMUNICATION	306 000	306 000			306 000	306 000
2 5	OUTSOURCING AND OTHER CURRENT EXPENDITURE	1 244 000	1 244 000	72 720	72 720	1 316 720	1 316 720
2 6	POSTAGE AND TELECOMMUNICATIONS	391 000	391 000			391 000	391 000
2 7	EXPENDITURE ON FORMAL AND OTHER MEETINGS	355 400	355 400			355 400	355 400
2 8	APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE	p.m.	p.m.
	Title 2 — Total	7 555 800	7 555 800	72 720	72 720	7 628 520	7 628 520
3	OPERATIONAL EXPENDITURE
3 1	ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION	464 177 368	560 173 628,23	17 084 140,23	–62 768 480,10	481 261 508,23	497 405 148,13
3 2	TECHNOLOGY FOR ITER	2 500 000	4 200 000	– 500 000		2 000 000	4 200 000
3 3	TECHNOLOGY FOR BROADER APPROACH AND DEMO	10 500 000	7 400 000	–5 500 000		5 000 000	7 400 000
3 4	OTHER EXPENDITURE	14 000 000	5 000 000	1 197 794	6 000 000	15 197 794	11 000 000
3 5	ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION	130 000 000	145 000 000			130 000 000	145 000 000
3 6	APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE	p.m.	p.m.			p.m.	p.m.
	Title 3 — Total	621 177 368	721 773 628,23	12 281 934,23	–56 768 480,10	633 459 302,23	665 005 148,13
	GRAND TOTAL	677 257 500,40	777 853 760,63	12 281 934,23	–56 768 480,10	689 539 434,63	721 085 280,53

Establishment plan

Function group and grade	2019		2018		2017
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	5	2	3	1	1	—
AD 13	14	7	14	7	13	6
AD 12	14	21	15	17	17	13
AD 11	3	23	4	21	5	21
AD 10	—	28	—	26	—	25
AD 9	—	39	—	35	—	29
AD 8	1	37	1	40	1	40
AD 7	1	21	—	28	—	37
AD 6	2	25	1	28	—	33
AD 5	—	1	1	—	2	—
Total AD	40	205	39	204	39	205
AST 11	4	—	4	—	4	—
AST 10	2	—	2	—	2	—
AST 9	4	—	3	—	3	—
AST 8	1	1	2	1	1	—
AST 7	—	3	1	1	2	1
AST 6	—	9	—	8	—	5
AST 5	—	11	—	12	—	14
AST 4	—	3	—	5	—	7
AST 3	—	—	—	1	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	11	27	12	28	12	27
Total	51	232	51	232	51	232
Grand Total	283		283		283

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

Contract staff posts	2019	2018
FG IV	104	107
FG III	50	50
FG II	24	24
FG I	—	—
Total FG	178	181
Seconded national experts posts	3	3
Total	181	184

31.3.2020

Official Journal of the European Union

C 107/245

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 – amending budget No 3

(2020/C 107/48)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 3	New amount
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	77 902 001	250 000	78 152 001
	Title 1 — Total	77 902 001	250 000	78 152 001
2	PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES	1 851 441		1 851 441
	Title 2 — Total	1 851 441		1 851 441
3	REVENUE FROM SERVICES RENDERED
3 0	REVENUE FROM SERVICES RENDERED	p.m.		p.m.
	Title 3 — Total	p.m.		p.m.
4	REVENUE FROM ADMINISTRATIVE OPERATIONS
4 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	33 343,59		33 343,59
	Title 4 — Total	33 343,59		33 343,59
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
9 1	MISCELLANEOUS ASSIGNED REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	79 786 785,59	250 000	80 036 785,59

EXPENDITURE

Title Chapter	Heading	Appropriations 2019		Amending budget No 3		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	41 353 653	41 353 653			41 353 653	41 353 653
1 3	MISSIONS AND DUTY TRAVELS	295 000	295 000			295 000	295 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	900 000	900 000			900 000	900 000
1 5	EXCHANGE OF OFFICIALS AND EXPERTS	797 440	797 440			797 440	797 440
1 6	SOCIAL WELFARE	1 325 000	1 325 000			1 325 000	1 325 000
1 7	RECEPTIONS AND ENTERTAINMENT EXPENSES	8 000	8 000			8 000	8 000
	Title 1 — Total	44 679 093	44 679 093			44 679 093	44 679 093
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS	5 181 843,59	5 181 843,59			5 181 843,59	5 181 843,59
2 1	EXPENDITURE ON DATA PROCESSING	3 670 977	3 670 977			3 670 977	3 670 977
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	529 000	529 000			529 000	529 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	159 500	159 500			159 500	159 500
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	304 563	304 563			304 563	304 563
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	80 000	80 000			80 000	80 000
	Title 2 — Total	9 925 883,59	9 925 883,59			9 925 883,59	9 925 883,59
3	OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 0	SCIENTIFIC EVALUATION OF REGULATED PRODUCTS	3 110 200	3 110 200			3 110 200	3 110 200
3 1	RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE	2 629 350	2 629 350			2 629 350	2 629 350
3 2	EFSA SCIENTIFIC COOPERATION	8 204 985	7 444 585	250 000	250 000	8 454 985	7 694 585
3 4	COMMUNICATIONS	1 437 000	1 437 000			1 437 000	1 437 000
3 5	HORIZONTAL OPERATIONS	10 500 274	10 560 674			10 500 274	10 560 674
	Title 3 — Total	25 881 809	25 181 809	250 000	250 000	26 131 809	25 431 809
	GRAND TOTAL	80 486 785,59	79 786 785,59	250 000	250 000	80 736 785,59	80 036 785,59

Establishment plan

Function group and grade	2019		2018		2017
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15		1		1		1
AD 14				2		2
AD 13		2		2		2
AD 12		7		16	1	16
AD 11		9		11		11
AD 10		20		18	1	17
AD 9		38		43	1	42
AD 8	2	57	1	54		54
AD 7	3	45	4	55	1	56
AD 6		27		14	1	15
AD 5		9		5		6
Total AD	5	215	5	221	5	222
AST 11
AST 10
AST 9
AST 8		1		3		3
AST 7		3		4		4
AST 6		7		9		9
AST 5		21		30		30
AST 4		32		23		23
AST 3		20		23		25
AST 2		15		1		2
AST 1		1
Total AST		100		93		96
Total	5	315	5	314	5	318
Grand Total	320		319		323

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

Contract staff posts	2018	2019
FG IV	92	106
FG III	7	7
FG II	25	18
FG I	1	0
Total FG	125	131
Seconded national experts posts	15	16
Total	140	146

31.3.2020

Official Journal of the European Union

C 107/250

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
Function group and grade	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

Contract staff posts	2019	2018	2017
FG IV	103	108	105
FG III + FG II + FG I	245	245	251
Total FG	348	353	356
Seconded national experts posts	—	—	—
Total	348	353	356

31.3.2020

Official Journal of the European Union

C 107/255

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 – amending budget No 3

(2020/C 107/50)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 3	New amount
1	REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES — REACH	37 562 975	–3 130 884	34 432 091
1 1	REVENUE FROM FEES AND CHARGES — BIOCIDES	10 040 000	– 230 654	9 809 346
1 9	RESERVE	—		—
	Title 1 — Total	47 602 975	–3 361 538	44 241 437
2	EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	62 888 415		62 888 415
	Title 2 — Total	62 888 415		62 888 415
3	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	1 615 032		1 615 032
	Title 3 — Total	1 615 032		1 615 032
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	1 290 000	1 934 428	3 224 428
	Title 6 — Total	1 290 000	1 934 428	3 224 428
9	ADMINISTRATIVE OPERATIONS
9 0	ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	113 396 422	–1 427 110	111 969 312

EXPENDITURE

Title Chapter	Heading	Appropriations 2019		Amending budget No 3		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	65 428 200	65 428 200	–1 287 584	–1 287 584	64 140 616	64 140 616
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	827 684	827 684	–79 000	–79 000	748 684	748 684
1 3	MISSIONS AND DUTY TRAVELS	44 000	44 000	–3 000	–3 000	41 000	41 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	1 866 943	1 866 943	–2 000	–2 000	1 864 943	1 864 943
1 5	TRAINING	834 729	834 729	–95 000	–95 000	739 729	739 729
1 6	EXTERNAL SERVICES	3 521 158	3 521 158	– 217 000	– 217 000	3 304 158	3 304 158
	Title 1 — Total	72 522 714	72 522 714	–1 683 584	–1 683 584	70 839 130	70 839 130
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 441 380	7 441 380	– 135 600	– 135 600	7 305 780	7 305 780
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	7 390 769	7 390 769	– 293 700	– 293 700	7 097 069	7 097 069
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	2 751 792	2 751 792	– 301 620	– 301 620	2 450 172	2 450 172
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	421 849	421 849	97 620	97 620	519 469	519 469
2 5	MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES	11 001	11 001			11 001	11 001
	Title 2 — Total	18 016 791	18 016 791	– 633 300	– 633 300	17 383 491	17 383 491
3	OPERATIONAL EXPENDITURE — REACH
3 0	REACH	16 154 499	16 154 499	–1 048 000	–1 048 000	15 106 499	15 106 499
3 1	MULTIANNUAL ACTIVITIES	1 451 555	551 577			1 451 555	551 577
3 8	INTERNATIONAL ACTIVITIES	400 000	435 000			400 000	435 000
	Title 3 — Total	18 006 054	17 141 076	–1 048 000	–1 048 000	16 958 054	16 093 076
4	OPERATIONAL EXPENDITURE — BIOCIDES
4 0	OPERATIONAL EXPENDITURE — BIOCIDES	3 864 881	3 864 881	–14 654	–14 654	3 850 227	3 850 227
4 8	INTERNATIONAL ACTIVITIES	p.m.	p.m.			p.m.	p.m.
4 9	EARMARKED OPERATIONS	p.m.	p.m.			p.m.	p.m.
	Title 4 — Total	3 864 881	3 864 881	–14 654	–14 654	3 850 227	3 850 227
5	OPERATIONAL EXPENDITURE — PIC AND POPS
5 0	OPERATIONAL EXPENDITURE — PIC AND POPS	560 960	560 960	18 000	18 000	578 960	578 960
	Title 5 — Total	560 960	560 960	18 000	18 000	578 960	578 960
6	OPERATIONAL EXPENDITURE - OTHER TASKS
6 0	OPERATIONAL EXPENDITURE - OTHER TASKS	1 290 000	1 290 000	1 934 428	1 934 428	3 224 428	3 224 428
	Title 6 — Total	1 290 000	1 290 000	1 934 428	1 934 428	3 224 428	3 224 428
9	OTHER EXPENDITURE — RESERVE
9 0	OTHER EXPENDITURE — RESERVE — REACH	p.m.	p.m.			p.m.	p.m.
	Title 9 — Total	p.m.	p.m.			p.m.	p.m.
	GRAND TOTAL	114 261 400	113 396 422	–1 427 110	–1 427 110	112 834 290	111 969 312

Establishment plan

Category and career	Temporary posts
	2019			2018
	REACH	Biocides	PIC	REACH	Biocides	PIC
AD 16	—	—	—	—	—	—
AD 15	0	—	—	0	—	—
AD 14	8	—	—	8	—	—
AD 13	16	—	—	16	—	—
AD 12	19	2	—	18	2	—
AD 11	31	3	—	31	3	—
AD 10	39	4	—	39	5	—
AD 9	52	6	—	53	10	—
AD 8	52	12	1	53	10	1
AD 7	60	5	—	63	4	—
AD 6	21	6	—	20	6	—
AD 5	5	—	—	9	1	—
Total AD	303	38	1	310	41	1
AST 11	—	—	—	—	—	—
AST 10	0	—	—	0	—	—
AST 9	3	—	—	3	—	—
AST 8	7	—	—	6	—	—
AST 7	11	1	2	8	1	2
AST 6	18	—	—	18	1	—
AST 5	31	3	—	28	3	—
AST 4	17	3	2	18	3	2
AST 3	13	2	2	12	1	2
AST 2	1	—	—	1	—	—
AST 1	0	—	—	0	—	—
Total AST	101	9	6	94	9	6
Total	404	47	7	404	50	7

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

Contract staff posts	2019			2018
Contract staff posts	REACH	Biocides	PIC	REACH	Biocides	PIC
FG IV	20	7	1	20	7	2
FG III	66	6	—	64	6	—
FG II	24	2	—	18	2	—
FG I	—	—	—	—	—	—
Total FG	110	15	1	102	15	2
Seconded national experts posts	5	2		13	2	—
Total	115	17	1	115	17	2

31.3.2020

Official Journal of the European Union

C 107/262

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
Title Chapter	Heading	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
Function group and grade	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).

		ISSN 1977-091X
Official Journal of the European Union		C 107

English edition	Information and Notices	Volume 63 31 March 2020

Contents		page
	IV Notices
2020/C 107/01	Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020	1
2020/C 107/02	Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020	6
2020/C 107/03	Statement of revenue and expenditure of the European Training Foundation for the financial year 2020	11
2020/C 107/04	Statement of revenue and expenditure of the European Medicines Agency for the financial year 2020	18
2020/C 107/05	Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020	23
2020/C 107/06	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2020	28
2020/C 107/07	Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2020	33
2020/C 107/08	Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020	38
2020/C 107/09	Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020	43
2020/C 107/10	Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020	49
2020/C 107/11	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020	55
2020/C 107/12	Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2020	60
2020/C 107/13	Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2020	66
2020/C 107/14	Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2020	70
2020/C 107/15	Statement of revenue and expenditure of Eurojust for the financial year 2020	76
2020/C 107/16	Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020	82
2020/C 107/17	Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020	87
2020/C 107/18	Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020	91
2020/C 107/19	Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020	96
2020/C 107/20	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2020	101
2020/C 107/21	Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020	107
2020/C 107/22	Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020	112
2020/C 107/23	Statement of revenue and expenditure of the Research Executive Agency for the financial year 2020	116
2020/C 107/24	Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2020	121
2020/C 107/25	Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2020	126
2020/C 107/26	Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020	130
2020/C 107/27	Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020	135
2020/C 107/28	Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2020	140
2020/C 107/29	Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020	145
2020/C 107/30	Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2020	150
2020/C 107/31	Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020	155
2020/C 107/32	Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2020	160
2020/C 107/33	Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020	167
2020/C 107/34	Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2020	172
2020/C 107/35	Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020	177
2020/C 107/36	Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2020	182
2020/C 107/37	Statement of revenue and expenditure of the European Police Office for the financial year 2018 – amending budget No 2	188
2020/C 107/38	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	193
2020/C 107/39	Statement of revenue and expenditure of the European Training Foundation for the financial year 2019 – amending budget No 1	198
2020/C 107/40	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019 – amending budget No 1	205
2020/C 107/41	Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2019 – amending budget No 1	210
2020/C 107/42	Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019 – amending budget No 1	215
2020/C 107/43	Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2019 – amending budget No 1	221
2020/C 107/44	Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2019 – amending budget No 1	224
2020/C 107/45	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019 – amending budget No 2	229
2020/C 107/46	Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019 – amending budget No 2	233
2020/C 107/47	Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019 – amending budget No 2	238
2020/C 107/48	Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 – amending budget No 3	245
2020/C 107/49	Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 – amending budget No 3	250
2020/C 107/50	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 – amending budget No 3	255
2020/C 107/51	Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 – amending budget No 1	262