26.2.2021

Official Journal of the European Union

C 70/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020 – amending budget No 1

(2021/C 70/01)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 1	New amount
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	17 838 000	–1 100 000	16 738 000
	Title 1 — Total	17 838 000	–1 100 000	16 738 000
2	MISCELLANEOUS REVENUE
2 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.		p.m.
2 1	PROCEEDS FROM LETTING AND HIRING	p.m.		p.m.
2 2	REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT	10 000		10 000
2 3	REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)	p.m.		p.m.
2 4	GIFTS AND LEGACIES	p.m.		p.m.
2 5	INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS	p.m.		p.m.
	Title 2 — Total	10 000		10 000
3	PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)
3 0	PAYMENTS FROM ICELAND	24 970		24 970
3 1	PAYMENTS FROM NORWAY	404 920		404 920
3 2	OTHER PAYMENTS FROM THE COMMISSION	p.m.		p.m.
3 3	MISCELLANEOUS ASSIGNED REVENUE	p.m.		p.m.
	Title 3 — Total	429 890		429 890
	GRAND TOTAL	18 277 890	–1 100 000	17 177 890

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	SALARIES AND ALLOWANCES	10 512 296	10 512 296	– 449 864	– 449 864	10 062 432	10 062 432
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	215 178	215 178			215 178	215 178
1 3	MISSIONS AND DUTY TRAVELS	100 000	100 000	–86 000	–86 000	14 000	14 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	198 762	198 762	–25 620	–25 620	173 142	173 142
1 5	TRAINING	120 000	120 000			120 000	120 000
1 6	EXTERNAL SERVICES	131 100	131 100	127 500	127 500	258 600	258 600
1 7	RECEPTIONS AND EVENTS	16 900	16 900	–8 900	–8 900	8 000	8 000
	Title 1 — Total	11 294 236	11 294 236	– 442 884	– 442 884	10 851 352	10 851 352
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	628 400	628 400	–64 496	–64 496	563 904	563 904
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	736 000	736 000	54 481	54 481	790 481	790 481
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	15 000	15 000	–11 000	–11 000	4 000	4 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	162 000	162 000	–41 100	–41 100	120 900	120 900
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	154 500	154 500	190 000	190 000	344 500	344 500
2 5	MEETINGS OF ADMINISTRATIVE NATURE	7 000	7 000	–6 900	–6 900	100	100
2 6	BUSINESS CONTINUITY PLAN
	Title 2 — Total	1 702 900	1 702 900	120 985	120 985	1 823 885	1 823 885
3	OPERATIONAL EXPENDITURE
3 0	TRANSVERSAL ACTIVITIES	308 148	308 148	–4 000	– 124 000	304 148	184 148
3 1	PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME	p.m.	p.m.			p.m.	p.m.
3 2	SKILLS AND LABOUR MARKET	1 268 000	1 268 000	237 000	137 000	1 505 000	1 405 000
3 3	VET SYSTEMS AND INSTITUTIONS	1 840 000	1 840 000		– 240 000	1 840 000	1 600 000
3 4	LEARNING AND EMPLOYABILITY	1 120 300	1 120 300	–7 893	– 397 893	1 112 407	722 407
3 5	COMMUNICATION	745 206	745 206	95 892	– 154 108	841 098	591 098
	Title 3 — Total	5 281 654	5 281 654	320 999	– 779 001	5 602 653	4 502 653
	GRAND TOTAL	18 278 790	18 278 790	– 900	–1 100 900	18 277 890	17 177 890

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

26.2.2021

Official Journal of the European Union

C 70/7

Statement of revenue and expenditure of the European Environment Agency for the financial year 2020 – amending budget No 1

(2021/C 70/02)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 1	New amount
1	EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION
1 0	EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION	47 601 131	9 936	47 611 067
	Title 1 — Total	47 601 131	9 936	47 611 067
2	MISCELLANEOUS REVENUE
2 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY			p.m.
2 1	PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT			p.m.
2 2	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)	13 639 000	1 979 000	15 618 000
2 3	REIMBURSEMENT OF VARIOUS EXPENSES			p.m.
2 4	GIFTS AND LEGACIES			p.m.
2 5	MISCELLANEOUS REVENUES
	Title 2 — Total	13 639 000	1 979 000	15 618 000
	GRAND TOTAL	61 240 131	1 988 936	63 229 067

(1)

2020:

—	Copernicus: 14 343 000

—	IPA2020: 1 275 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (1)	27 106 131	–1 018 983	26 087 148
1 2	EXPENDITURE RELATED TO RECRUITMENT	330 000	– 131 312	198 688
1 3	MISSIONS AND DUTY TRAVEL (2)	628 000	– 507 985	120 015
1 4	SOCIOMEDICAL INFRASTRUCTURE	775 000	–12 513	762 487
1 6	SOCIAL SERVICES	14 000		14 000
	Title 1 — Total	28 853 131	–1 670 793	27 182 338
2	ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 501 500	167 755	3 669 255
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	250 000	291 547	541 547
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	642 000	–13 548	628 452
2 4	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	–11 430	570
2 5	EEA GOVERNANCE	237 000	– 185 978	51 022
2 6	ENVIRONMENTAL MANAGEMENT OF THE AGENCY	10 000	–35	9 965
	Title 2 — Total	4 652 500	248 311	4 900 811
3	OPERATING EXPENDITURE
3 3	RESOURCES (3)	14 128 900	699 201	14 828 101
3 4	STRATEGIC ACTIONS (4)	13 605 600	2 712 217	16 317 817
	Title 3 — Total	27 734 500	3 411 418	31 145 918
	GRAND TOTAL	61 240 131	1 988 936	63 229 067

(1)

2020:

—	Copernicus: 680 000

—	IPA2020: 219 600

(2)

2020:

—	IPA2020: 28000

(3)

2020:

—	IPA2020: 262 800

(4)

2020:

—	Copernicus: 13 663 000

—	IPA2020: 764 600

26.2.2021

Official Journal of the European Union

C 70/10

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2020 – amending budget No 1

(2021/C 70/03)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 1	New amount
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	30 440 884	–2 187 845	28 253 039
	Title 1 — Total	30 440 884	–2 187 845	28 253 039
2	EUROPEAN UNION CONTRIBUTION
2 0	EUROPEAN UNION CONTRIBUTION	19 076 140	–1 416 000	17 660 140
	Title 2 — Total	19 076 140	–1 416 000	17 660 140
4	CONTRIBUTIONS FROM OBSERVERS
4 0	CONTRIBUTIONS FROM OBSERVERS	864 798	–62 155	802 643
	Title 4 — Total	864 798	–62 155	802 643
5	CONTRIBUTIONS FROM HOST MEMBER STATE (1)
5 0	CONTRIBUTIONS FROM HOST MEMBER STATE			p.m.
	Title 5 — Total			p.m.
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	50 381 822	–3 666 000	46 715 822

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 1	New amount
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	27 251 462	– 789 525	26 461 937
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	834 576	– 383 000	451 576
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	85 866	–67 000	18 866
1 4	SOCIOMEDICAL INFRASTRUCTURE	994 438	– 231 975	762 463
1 5	TRAINING	407 173	–7 000	400 173
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	73 630	–72 000	1 630
	Title 1 — Total	29 647 145	–1 550 500	28 096 645
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	9 412 676	– 150 000	9 262 676
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	3 040 165	–24 000	3 016 165
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	538 952	–15 000	523 952
2 4	POSTAGE AND TELECOMMUNICATIONS	84 000	–18 000	66 000
2 5	INFORMATION AND PUBLISHING	497 975	–21 000	476 975
2 6	MEETING EXPENSES
	Title 2 — Total	13 573 768	– 228 000	13 345 768
3	OPERATING EXPENDITURES
3 1	GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION	3 284 690	–1 310 500	1 974 190
3 2	COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	3 876 219	– 577 000	3 299 219
	Title 3 — Total	7 160 909	–1 887 500	5 273 409
	GRAND TOTAL	50 381 822	–3 666 000	46 715 822

Establishment plan

Function group and grade	2 020		2 019		2 018
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	—	6	—	2	—	2
AD 13	—	2	—	2	—	2
AD 12	—	8	—	8	—	8
AD 11	—	12	—	12	—	12
AD 10	—	12	—	12	—	12
AD 9	—	22	—	18	—	18
AD 8	—	26	—	26	—	26
AD 7	—	19	—	20	—	20
AD 6	—	20	—	18	—	18
AD 5	—	14	—	14	—	14
Total AD	—	143	—	134	—	134
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	3	—	3	—	3
AST 5	—	4	—	4	—	4
AST 4	—	2	—	2	—	2
AST 3	—	1	—	1	—	1
AST 2	—	1	—	1	—	1
AST 1	—	0	—	0	—	0
Total AST	—	11	—	11	—	11
Total	—	154	—	145	—	145
Grand Total	154		145		145

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

Contract staff posts	2 020	2 019	2 018
FG IV	30	27	27
FG III	17	15	15
FG II	—	—	—
FG I	—	—	—
Total FG	47	49	42
Seconded national experts posts	17	16	16
Total	64	65	58

(1) In 2019, the EBA received EUR 2 500 000 from the French government as a contribution towards the lease and associated costs for the Paris offices, as per the French government's bid to host the EBA and the subsequent agreement between the two parties, of which EUR 670 938 was paid out in 2019. In 2020, the EBA received a further EUR 500 000 under the same agreement, and has paid out EUR 2 234 635. The balance of EUR 94 427 will be carried forward to 2021.

26.2.2021

Official Journal of the European Union

C 70/15

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 2

(2021/C 70/04)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 2	New amount
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	23 691 000		23 691 000
	Title 2 — Total	23 691 000		23 691 000
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	107 143	169 171	276 314
	Title 4 — Total	107 143	169 171	276 314
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	100 000	100 000	200 000
	Title 9 — Total	100 000	100 000	200 000
	GRAND TOTAL	23 898 143	269 171	24 167 314

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 2	New amount
1	STAFF EXPENDITURE
1 1	SALARIES & ALLOWANCES	12 547 000		12 547 000
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	61 000		61 000
1 3	MISSIONS EXPENSES	95 000		95 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE	72 000		72 000
1 5	TRAINING	250 000		250 000
1 6	EXTERNAL SERVICES	180 000		180 000
1 7	RECEPTIONS AND EVENTS	3 000		3 000
1 8	SOCIAL WELFARE	1 300 000		1 300 000
1 9	OTHER STAFF RELATED EXPENDITURE	90 000		90 000
	Title 1 — Total	14 598 000		14 598 000
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 353 000	100 000	1 453 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	649 000		649 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	81 000		81 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	96 000		96 000
2 4	POSTAGE AND TELECOMMUNICATIONS	100 000		100 000
2 5	MEETING EXPENSES	13 000		13 000
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	p.m.		p.m.
2 7	INFORMATION AND PUBLISHING	p.m.		p.m.
2 8	STUDIES	18 000		18 000
	Title 2 — Total	2 310 000	100 000	2 410 000
3	OPERATIONAL EXPENDITURE
3 1	FAIR AND EQUAL SOCIETIES	3 476 000		3 476 000
3 2	JUST, DIGITAL AND SECURE SOCIETIES	656 000		656 000
3 3	MIGRATION AND ASYLUM	465 000		465 000
3 4	SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS	942 000		942 000
3 5	COMMUNICATING RIGHTS	1 284 000		1 284 000
3 6	JUSTICE	p.m.		p.m.
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	60 000		60 000
3 8	BODIES OF THE AGENCY AND CONSULTATION MECHANISMS	p.m.		p.m.
3 9	RESERVE FOR TITLE 3	p.m.		p.m.
	Title 3 — Total	6 883 000		6 883 000
4	OTHER OPERATIONAL EXPENDITURE
4 0	COOPERATION AGREEMENTS	107 143	169 171	276 314
	Title 4 — Total	107 143	169 171	276 314
	GRAND TOTAL	23 898 143	269 171	24 167 314

26.2.2021

Official Journal of the European Union

C 70/19

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 3

(2021/C 70/05)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 3	New amount
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	51 527 150	–2 286 346	49 240 804
	Title 2 — Total	51 527 150	–2 286 346	49 240 804
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	51 527 150	–2 286 346	49 240 804

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 3	New amount
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	37 697 000	– 340 000	37 357 000
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 391 900	–23 500	2 368 400
	Title 1 — Total	40 088 900	– 363 500	39 725 400
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	5 465 500	–17 346	5 448 154
2 2	ICT EXPENDITURE	2 155 000	–15 000	2 140 000
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	248 000	–42 000	206 000
	Title 2 — Total	7 868 500	–74 346	7 794 154
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	3 569 750	–1 848 500	1 721 250
	Title 3 — Total	3 569 750	–1 848 500	1 721 250
	GRAND TOTAL	51 527 150	–2 286 346	49 240 804

		ISSN 1977-091X
Official Journal of the European Union		C 70

English edition	Information and Notices	Volume 64 26 February 2021

	Corrigenda
	Corrigendum to the statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020 ( OJ C 107, 31.3.2020 )	22
	Corrigendum to the statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 – amending budget No 2 ( OJ C 11, 11.1.2021 )	23

‘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
[…]	[…]
	GRAND TOTAL	21 979 000	21 921 536	20 763 522 ’

‘Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	21 195 000	20 779 000	20 371 000
	Title 1 — Total	21 195 000	20 779 000	20 371 000
[…]	[…]
	GRAND TOTAL	21 395 000	21 921 536	20 763 522 ’

‘Title Chapter	Heading	Appropriations 2020	Amending Budget No 2	New amount
[…]	[…]
3 6	OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS	p.m.		p.m.
3 7	OPERATIONAL EXPENDITURE RELATED TO RESERARCH AND DEVELOMENT PROJECT	1 030 000		1 030 000
[…]	[…]
	Title 3 — Total	53 054 500	-3 195 000	49 859 500
	GRAND TOTAL	158 067 123	-5 000 000	153 067 123 ’

Contents		page
	IV Notices
2021/C 70/01	Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020 – amending budget No 1	1
2021/C 70/02	Statement of revenue and expenditure of the European Environment Agency for the financial year 2020 – amending budget No 1	7
2021/C 70/03	Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2020 – amending budget No 1	10
2021/C 70/04	Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 2	15
2021/C 70/05	Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 3	19