30.4.2020

Official Journal of the European Union

C 143/1

Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2020

(2020/C 143/01)

REVENUE

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

EXPENDITURE

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

Establishment plan

Function group and grade	Permanent posts		Temporary posts
Function group and grade	2020	2019	2020	2019
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	—	5	5
AD 13	—	—	6	7
AD 12	—	—	5	4
AD 11	—	—	6	6
AD 10	—	—	10	10
AD 9	—	—	15	14
AD 8	—	—	8	6
AD 7	—	—	8	7
AD 6	—	—	18	19
AD 5	—	—	31	27
Total AD	—	—	112	105
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	0	1
AST 6	—	—	2	—
AST 5	—	—	8	10
AST 4	—	—	4	4
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Total AST	—	—	14	15
Total	—	—	126	120

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

Contract staff posts	2020	2019
FG IV	204	193
FG III	139	137
FG II	35	37
FG I	2	2
Total	380	369
Seconded national experts posts	—	—
Total	380	369

30.4.2020

Official Journal of the European Union

C 143/6

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020

(2020/C 143/02)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
9	REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	459 955 041	330 107 000	201 167 729 ,—
9 1	OTHER REVENUE	—	—	0 ,—
9 4	EARMARKED REVENUE	p.m.	p.m.	0 ,—
	Title 9 — Total	459 955 041	330 107 000	201 167 729 ,—
	GRAND TOTAL	459 955 041	330 107 000	201 167 729 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Appropriations 2019	Outturn 2018
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	80 175 000	50 582 952	37 510 466 ,—
1 2	RECRUITMENT	2 100 000	700 000	336 304 ,—
1 3	ADMINISTRATIVE MISSIONS	1 036 876	640 000	526 696 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	300 000	110 000	29 925 ,—
1 5	OTHER STAFF-RELATED EXPENDITURE	4 500 000	2 526 190	1 400 225 ,—
1 6	SOCIAL WELFARE	520 000	520 000	0 ,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES		—
	Title 1 — Total	88 631 876	55 079 142	39 803 616 ,—
2	OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	17 076 000	10 521 275	7 891 862 ,—
2 1	DATA-PROCESSING AND TELECOMMUNICATION	17 515 012	13 937 655	5 335 665 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 320 000	1 174 250	453 703 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	4 382 000	2 130 150	827 582 ,—
2 4	POSTAL EXPENDITURES	—	299 700	202 686 ,—
2 5	NON-OPERATIONAL MEETINGS	2 100 000	1 302 900	1 064 540 ,—
2 6	MEDIA AND PUBLIC RELATIONS	1 326 000	1 087 000	371 500 ,—
	Title 2 — Total	43 719 012	30 452 930	16 147 538 ,—
3	OPERATIONAL ACTIVITIES
3 0	OPERATIONAL RESPONSE	124 485 000	124 577 000	86 813 167 ,—
3 1	SITUATIONAL AWARENESS AND MONITORING	25 259 589	12 931 128	10 294 653 ,—
3 2	TRAINING	26 000 000	12 000 000	5 837 993 ,—
3 3	RESEARCH AND INNOVATION	1 800 000	2 400 000	920 553 ,—
3 4	POOLED RESOURCES	57 575 185	25 100 200	5 296 042 ,—
3 5	OPERATIONAL RESERVE	5 220 175	5 027 000	0 ,—
3 6	FUNDAMENTAL RIGHTS OFFICE	1 000 000	505 000	70 617 ,—
3 7	RETURN SUPPORT	69 149 204	59 642 000	33 901 476 ,—
3 8	INTERNATIONAL AND EUROPEAN COOPERATION	1 315 000	1 915 000	243 740 ,—
3 9	ETIAS	15 800 000	477 600	0 ,—
	Title 3 — Total	327 604 153	244 574 928	143 378 241 ,—
4	EARMARKED EXPENDITURE
4 1	AD-HOC GRANTS	p.m.	p.m.	0 ,—
4 2	COPERNICUS	p.m.	p.m.	0 ,—
	Title 4 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	459 955 041	330 107 000	199 329 395 ,—

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	—	10	—	1	—	1
AD 13	—	16	—	7	—	6
AD 12	—	34	—	18	—	17
AD 11	—	52	—	28	—	17
AD 10	—	39	—	12	—	12
AD 9	—	77	—	23	—	23
AD 8	—	148	—	142	—	110
AD 7	—	80	—	88	—	72
AD 6	—	45	—	42	—	37
AD 5	—	23	—	15	—	15
Total AD	—	525	—	377	—	311
AST 11	—	—	—	—	—	—
AST 10	—	3	—	—	—	—
AST 9	—	5	—	—	—	—
AST 8	—	10	—	5	—	5
AST 7	—	15	—	11	—	11
AST 6	—	36	—	16	—	16
AST 5	—	110	—	27	—	27
AST 4	—	364	—	45	—	45
AST 3	—	—	—	3	—	3
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	525	—	107	—	107
Grand total	—	1 050	—	484	—	418

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

Contract staff posts	2020	2019
FG IV	125	93
FG III	77	100
FG II	15	7
FG I	13	17
Standing Corps and ETIAS – COM(2018) 631	500*
Total	730	217
Seconded national experts posts	220	194
Total	950	411

—	The profiles (and function groups) will be decided at a later stage by the Management Board

30.4.2020

Official Journal of the European Union

C 143/12

Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2019 – amending budget No 1

(2020/C 143/03)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 1	New amount
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	48 700 665	– 103 000	48 597 665
	Title 2 — Total	48 700 665	– 103 000	48 597 665
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	48 700 665	– 103 000	48 597 665

EXPENDITURE

Title Chapter	Heading	Appropriations 2019	Amending budget No 1	New amount
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	35 960 000	–1 086 569	34 873 431
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 212 670	8 330	2 221 000
	Title 1 — Total	38 172 670	–1 078 239	37 094 431
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	5 042 500	755 000	5 797 500
2 2	ICT EXPENDITURE	2 356 000	47 000	2 403 000
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	285 000	–5 000	280 000
	Title 2 — Total	7 683 500	797 000	8 480 500
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 844 495	178 239	3 022 734
	Title 3 — Total	2 844 495	178 239	3 022 734
	GRAND TOTAL	48 700 665	– 103 000	48 597 665

Establishment plan

Function group and grade	Permanent posts		Temporary posts
Function group and grade	2019	2018	2019	2018
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	—	5	5
AD 13	—	—	7	7
AD 12	—	—	4	6
AD 11	—	—	6	6
AD 10	—	—	8	6
AD 9	—	—	16	16
AD 8	—	—	6	7
AD 7	—	—	7	9
AD 6	—	—	19	11
AD 5	—	—	27	27
Total AD	—	—	105	100
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	1	2
AST 6	—	—	—	—
AST 5	—	—	10	5
AST 4	—	—	4	6
AST 3	—	—	—	2
AST 2	—	—	—	—
AST 1	—	—	—	—
Total AST	—	—	15	15
Total	—	—	120	115

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

Contract staff posts	2019	2018
FG IV	193	173
FG III	137	132
FG II	37	40
FG I	2	2
Total	369	347
Seconded national experts posts	—	—
Total	369	347

30.4.2020

Official Journal of the European Union

C 143/17

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 – amending budget No 2

(2020/C 143/04)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 2	New amount
1	EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	15 286 600	0 ,—	15 286 600
1 2	EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS	2 197 414	0 ,—	2 197 414
	Title 1 — Total	17 484 014	0 ,—	17 484 014
2	OTHER SUBSIDIES
2 1	NORWAY’S PARTICIPATION	409 405,30	1 056,69	410 461,99
2 2	PRE-ACCESSION STRATEGY	273 703,63	0 ,—	273 703,63
2 3	INCOME FROM SALE OF CURRENT EMCDDA PREMISES	—		—
	Title 2 — Total	683 108,93	1 056,69	684 165,62
3	REVENUE FOR SERVICES RENDERED AGAINST PAYMENT
3 1	REVENUE FOR SERVICES RENDERED AGAINST PAYMENT	p.m.		p.m.
	Title 3 — Total	p.m.		p.m.
4	OTHER REVENUE
4 1	INTERNAL ASSIGNED REVENUE	901,40	9 271,55	10 172,95
4 2	INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA	p.m.		p.m.
4 3	MISCELLANEOUS REVENUE	—		—
	Title 4 — Total	901,40	9 271,55	10 172,95
	GRAND TOTAL	18 168 024,33	10 328,24	18 178 352,57

EXPENDITURE

Title Chapter	Heading	Appropriations 2019	Amending budget No 2	New amount
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
1 1	STAFF IN ACTIVE EMPLOYMENT	10 809 640,41		10 809 640,41
1 2	PENSIONS AND SEVERANCE GRANTS
	Title 1 — Total	10 809 640,41		10 809 640,41
2	EXPENDITURE FOR SUPPORT ACTIVITIES
2 1	ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES	1 411 829,90	6 716,15	1 418 546,05
	Title 2 — Total	1 411 829,90	6 716,15	1 418 546,05
3	EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
3 1	PROJECT-RELATED ACTIVITIES	3 749 140,02	3 612,09	3 752 752,11
	Title 3 — Total	3 749 140,02	3 612,09	3 752 752,11
4	EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES
4 1	PROJECTS	2 197 414		2 197 414
	Title 4 — Total	2 197 414		2 197 414
5	RESERVE
	GRAND TOTAL	18 168 024,33	10 328,24	18 178 352,57

Establishment plan

Function group and grade	2018				2019
	31.12.2018		Posts authorised		Posts authorised
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	—	1
AD 14	—	1	—	1	—	1
AD 13	1	3	1	2	1	3
AD 12	3	5	4	11	4	10
AD 11	—	6	1	11	1	11
AD 10	—	2	—	13	—	12
AD 9	2	10	—	6	—	7
AD 8	—	7	—	—	—	—
AD 7	—	7	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	2	—	—	—	—
Total AD	6	43	6	45	6	45
AST 11	—	1	1	—	1	1
AST 10	—	—	—	3	—	2
AST 9	—	3	1	7	1	7
AST 8	1	2	2	7	2	7
AST 7	0	3	—	4	—	4
AST 6	—	7	—	—	—	—
AST 5	1	4	—	—	—	—
AST 4	—	1	—	—	—	—
AST 3	1	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	3	21	4	21	4	21
Total	9	64	10	66	10	66
Grand total	73		76		76

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

Contract staff posts	2018	2019
FG IV	8	8
FG III	9	9
FG II	14	14
FG I	3	3
Total	34	34
Seconded national experts posts	1	1
Total	35	35

30.4.2020

Official Journal of the European Union

C 143/22

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 – amending budget No 2

(2020/C 143/05)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 2	New amount
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	396 111 653,41	–17 547 948,59	378 562 704,82
	Title 2 — Total	396 111 653,41	–17 547 948,59	378 562 704,82
3	THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)
3 0	CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES	9 425 179,18		9 425 179,18
3 1	CONTRIBUTIONS BY THIRD COUNTRIES	28 000 000		28 000 000
	Title 3 — Total	37 425 179,18		37 425 179,18
4	OTHER CONTRIBUTIONS
4 1	CONTRIBUTIONS BY THE HOST MEMBER STATE	—		—
	Title 4 — Total	—		—
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST	p.m.		p.m.
5 7	OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS	780,66	7 218,71	7 999,27
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	1 112,14	782,93	1 895,07
	Title 5 — Total	1 892,80	8 001,64	9 894,34
6	SURPLUS, BALANCES
6 0	SURPLUS, BALANCES	8 465 392,02	11 818,44	8 477 210,46
	Title 6 — Total	8 465 392,02	11 818,44	8 477 210,46
7	CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION
7 0	REPAYMENT OF KICS GRANTS	95 744,05	34 037,71	129 781,76
7 1	REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION	p.m.		p.m.
	Title 7 — Total	95 744,05	34 037,71	129 781,76
9	CANCELLED APPROPRIATIONS
9 0	CANCELLED APPROPRIATIONS	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	442 099 861,46	–17 494 090,80	424 604 770,56

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	4 897 997,01	4 897 997,01			4 897 997,01	4 897 997,01
1 2	RECRUITMENT EXPENSES	24 300	24 300	–1 300	–1 300	23 000	23 000
1 3	MISSION	270 421,70	270 421,70			270 421,70	270 421,70
1 4	SOCIOMEDICAL INFRASTRUCTURE	135 500	135 500	–4 350	–4 350	131 150	131 150
1 5	TRAINING	65 000	65 000	–8 000	–8 000	57 000	57 000
1 6	EXTERNAL STAFF AND LINGUISTIC SUPPORT	815 610	815 610	– 229 950	– 229 950	585 660	585 660
1 7	REPRESENTATION	3 000	3 000	–1 500	–1 500	1 500	1 500
	Title 1 — Total	6 211 828,71	6 211 828,71	– 245 100	– 245 100	5 966 728,71	5 966 728,71
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	BUILDING AND ASSOCIATED COSTS	153 622,42	153 622,42	–15 920	–15 920	137 702,42	137 702,42
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	413 150	413 150	–27 650	–27 650	385 500	385 500
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	33 000	33 000	–2 400	–2 400	30 600	30 600
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	385 500	385 500	–5 500	–5 500	380 000	380 000
2 4	PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS	21 500	21 500	–1 000	–1 000	20 500	20 500
2 5	MEETING EXPENSES	162 670	162 670	– 500	– 500	162 170	162 170
	Title 2 — Total	1 169 442,42	1 169 442,42	–52 970	–52 970	1 116 472,42	1 116 472,42
3	OPERATIONAL EXPENDITURE
3 0	GRANTS	483 511 724,97	428 887 919,18	1 384 080,51	–16 481 398,09	484 895 805,48	412 406 521,09
3 1	KNOWLEDGE AND INNOVATION COMMUNITIES	3 334 700	3 492 000	– 632 500	– 552 000	2 702 200	2 940 000
3 2	EIT’S IMPACT	2 332 730	2 192 430	– 392 730	– 155 700	1 940 000	2 036 730
3 3	SIMPLIFICATION, MONITORING AND EVALUATION	139 000	187 500	–60 000	–60 000	79 000	127 500
	Title 3 — Total	489 318 154,97	434 759 849,18	298 850,51	–17 249 098,09	489 617 005,48	417 510 751,09
4	CANCELLED APPROPRIATIONS
4 0	CANCELLED APPROPRIATIONS NOT USED IN YEAR N	61 196 776,12	—		11 818,44	61 196 776,12	11 818,44
	Title 4 — Total	61 196 776,12	—		11 818,44	61 196 776,12	11 818,44
	GRAND TOTAL	557 896 202,22	442 141 120,31	780,51	–17 535 349,65	557 896 982,73	424 605 770,66

30.4.2020

Official Journal of the European Union

C 143/27

Corrigendum to statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 – amending budget No 1

( Official Journal of the European Union C 416 of 15 November 2018 )

On page 45, Chapters 3 5 and 3 6, Title 3 – Total and Grand Total:

for:

Title Chapter	Heading	Appropriations 2018		Amending budget No 1		New amount
Title Chapter		Commitments	Payments	Commitments	Payments	Commitments	Payments
‘[…]	[…]
3 5	HARMONISATION AND STANDARDISATION	4 859 000				4 859 000
3 6	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)			403 849		403 849	p.m.
	Title 3 — Total	6 959 000	2 100 000	403 849		7 362 849	2 100 000

	GRAND TOTAL	16 813 000	11 954 000	595 849	192 000	17 408 849	12 146 000 ’

read:

Title Chapter	Heading	Appropriations 2018		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
‘[…]	[…]
3 5	HARMONISATION AND STANDARDISATION	4 859 000	4 859 000			4 859 000	4 859 000
3 6	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)			403 849	403 849	403 849	403 849
	Title 3 — Total	6 959 000	6 959 000	403 849	403 849	7 362 849	7 362 849

	GRAND TOTAL	16 813 000	16 813 000	595 849	595 849	17 408 849	17 408 849 ’

		ISSN 1977-091X
Official Journal of the European Union		C 143

English edition	Information and Notices	Volume 63 30 April 2020

	Corrigenda
2020/C 143/06	Corrigendum to statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 – amending budget No 1 ( OJ C 416, 15.11.2018 )	27

Contents		page
	IV Notices
2020/C 143/01	Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2020	1
2020/C 143/02	Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020	6
2020/C 143/03	Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2019 – amending budget No 1	12
2020/C 143/04	Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 – amending budget No 2	17
2020/C 143/05	Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 – amending budget No 2	22