8.6.2020

Official Journal of the European Union

C 192/1

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2019 — amending budget No 1

(2020/C 192/01)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 1	New amount
1	EUROPEAN UNION CONTRIBUTIONS
1 0	EUROPEAN UNION CONTRIBUTIONS	16 747 000		16 747 000
	Title 1 — Total	16 747 000		16 747 000
2	REVENUE FROM SERVICES RENDERED
2 0	REVENUE FROM SERVICES RENDERED	p.m.		p.m.
	Title 2 — Total	p.m.		p.m.
3	REVENUE FROM GRANTS
3 0	PILOT PROJECT EUROPEAN COAST GUARD	p.m.		p.m.
3 1	MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS	p.m.		p.m.
3 2	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)	500 000		500 000
	Title 3 — Total	500 000		500 000
	GRAND TOTAL	17 247 000		17 247 000

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	7 598 000	7 598 000	382 000	382 000	7 980 000	7 980 000
1 2	EXPENDITURE RELATED TO RECRUITMENT	145 000	145 000	–11 000	–11 000	134 000	134 000
1 3	ADMINISTRATIVE MISSIONS AND DUTY TRAVEL	80 000	80 000	–15 000	–15 000	65 000	65 000
1 4	SOCIOMEDICAL INFRASTRUCTURE AND TRAINING	150 000	150 000	–10 000	–10 000	140 000	140 000
1 7	RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)	2 000	2 000	–1 000	–1 000	1 000	1 000
	Title 1 — Total	7 975 000	7 975 000	345 000	345 000	8 320 000	8 320 000
2	ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	403 000	403 000	–12 000	–12 000	391 000	391 000
2 1	DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS	911 000	911 000	– 236 000	– 236 000	675 000	675 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	70 000	70 000	2 000	2 000	72 000	72 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	44 000	44 000	–4 000	–4 000	40 000	40 000
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	p.m.	p.m.			p.m.	p.m.
2 5	MEETINGS EXPENSES	72 000	72 000			72 000	72 000
2 6	SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)	424 000	424 000	–95 000	–95 000	329 000	329 000
2 7	COMMUNICATION	55 000	55 000			55 000	55 000
	Title 2 — Total	1 979 000	1 979 000	– 345 000	– 345 000	1 634 000	1 634 000
3	OPERATING EXPENDITURE
3 0	CAPACITY BUILDING	—	—			—	—
3 1	OPERATIONAL COORDINATION	—	—			—	—
3 2	ACQUISITION OF MEANS	—	—			—	—
3 3	COORDINATION	600 000	600 000			600 000	600 000
3 4	ASSISTANCE AND EXPERTISE	1 185 000	1 185 000			1 185 000	1 185 000
3 5	HARMONISATION AND STANDARDISATION	5 208 000	5 208 000			5 208 000	5 208 000
3 6	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)	300 000	300 000			300 000	300 000
	Title 3 — Total	7 293 000	7 293 000			7 293 000	7 293 000
	GRAND TOTAL	17 247 000	17 247 000	0	0	17 247 000	17 247 000

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						2
AD 13		2		2		1
AD 12		3		3		2
AD 11
AD 10		3		3		6
AD 9		6		6		6
AD 8		14		14		13
AD 7		2		2
AD 6
AD 5
Total AD		31		31		31
AST 11
AST 10		7		7		7
AST 9		3		3		3
AST 8		3		3		3
AST 7		8		8		8
AST 6		2		2		2
AST 5		6		6		6
AST 4		1		1		1
AST 3
AST 2
AST 1
Total AST		30		30		30
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

8.6.2020

Official Journal of the European Union

C 192/6

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 2

(2020/C 192/02)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 2	New amount
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	57 833 000		57 833 000
	Title 1 — Total	57 833 000		57 833 000
2	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA
2 0	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA	1 373 000		1 373 000
	Title 2 — Total	1 373 000		1 373 000
3	MISCELLANEOUS REVENUE
3 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE		1 000 000	1 000 000
	Title 3 — Total		1 000 000	1 000 000
	GRAND TOTAL	59 206 000	1 000 000	60 206 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2019	Amending budget No 2	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	29 314 000	790 296	30 104 296
1 3	MISSIONS AND TRAVEL	660 000	–89 635	570 365
1 4	SOCIO-MEDICAL INFRASTRUCTURE	170 000	–7 300	162 700
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	350 000	– 113 896	236 104
1 7	REPRESENTATION EXPENSES	10 000	–7 500	2 500
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	880 000	73 895	953 895
	Title 1 — Total	31 384 000	645 860	32 029 860
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	3 913 000	– 353 690	3 559 310
2 1	DATA PROCESSING	2 262 000	255 046	2 517 046
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	118 000	176 320	294 320
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	240 000	–2 825	237 175
2 4	POSTAL EXPENSES AND TELECOMMUNICATIONS	218 000	–62 214	155 786
2 5	EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING	611 000	183 439	794 439
	Title 2 — Total	7 362 000	196 076	7 558 076
3	OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	20 460 000	– 841 936	19 618 064
	Title 3 — Total	20 460 000	– 841 936	19 618 064
	GRAND TOTAL	59 206 000	0	59 206 000

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	—	—	—	2	4	6
AD 13	—	—	—	3	5	5
AD 12	—	—	—	7	10	8
AD 11	—	—	—	8	10	14
AD 10	—	—	—	23	25	22
AD 9	—	—	—	24	25	25
AD 8	—	—	—	22	20	19
AD 7	—	—	—	26	26	18
AD 6	—	—	—	10	—	13
AD 5	—	—	—	—	—	—
Total AD	—	—	—	126	126	131
AST 11	—	—	—	—	—	2
AST 10	—	—	—	1	2	2
AST 9	—	—	—	2	2	2
AST 8	—	—	—	3	3	6
AST 7	—	—	—	11	10	10
AST 6	—	—	—	10	10	15
AST 5	—	—	—	15	15	17
AST 4	—	—	—	5	5	5
AST 3	—	—	—	5	5	—
AST 2	—	—	—	—	—	—
AST 1 AST/SC 1 AST/SC 2 AST/SC 3 AST/SC 4 AST/SC 5 AST/SC 6	— — — — — — —	— — — — — — —	— — — — — — —	— — — 2 — — —	— — — 2 — — —	— — — — — — —
Total AST	—	—	—	52	52	59
Total AST/SC	—	—	—	2	2	0
Total	—	—	—	180	180	190

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

Contract staff posts	2019	2018
FG IV	50	50
FG III	38	38
FG II	10	10
FG I	2	2
Total	100	100
Seconded national experts posts	5	5
Total	105	105

8.6.2020

Official Journal of the European Union

C 192/11

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 — amending budget No 1

(2020/C 192/03)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 1	New amount
9	REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	154 151 567	950 000	155 101 567
9 1	OTHER CONTRIBUTIONS	p.m.	2 965 556	2 965 556
9 2	OTHER REVENUE	p.m.		p.m.
	Title 9 — Total	154 151 567	3 915 556	158 067 123
	GRAND TOTAL	154 151 567	3 915 556	158 067 123

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	84 170 567	2 965 556	87 136 123
1 2	ADMINISTRATIVE MISSIONS
1 3	SOCIOMEDICAL INFRASTRUCTURE	1 084 000		1 084 000
1 4	TRAINING	150 000		150 000
1 5	OTHER STAFF-RELATED EXPENDITURE	5 649 000		5 649 000
1 6	ENTERTAINMENT AND REPRESENTATION EXPENSES	106 000		106 000
	Title 1 — Total	91 159 567	2 965 556	94 125 123
2	OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	6 517 500		6 517 500
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	1 570 000		1 570 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	889 000		889 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	374 000		374 000
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	881 000		881 000
2 5	STATUTORY EXPENDITURE	656 000		656 000
	Title 2 — Total	10 887 500		10 887 500
3	OPERATIONAL ACTIVITIES
3 0	OPERATIONS	17 613 500		17 613 500
3 1	OPERATIONAL INFORMATION TECHNOLOGY	28 141 000		28 141 000
3 2	TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES	1 050 000		1 050 000
3 3	SECONDED NATIONAL EXPERTS (OPERATIONAL)	4 100 000		4 100 000
3 4	EPCC	300 000		300 000
3 5	HEADS OF EUROPOL NATIONAL UNITS	120 000		120 000
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	950 000	1 030 000
3 8	DECRYPTION PLATFORM	700 000		700 000
	Title 3 — Total	52 104 500	950 000	53 054 500
	GRAND TOTAL	154 151 567	3 915 556	158 067 123

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

		ISSN 1977-091X
Official Journal of the European Union		C 192

English edition	Information and Notices	Volume 63 8 June 2020

Contents		page
	IV Notices

2020/C 192/01	Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2019 — amending budget No 1	1
2020/C 192/02	Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 2	6
2020/C 192/03	Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 — amending budget No 1	11