# C_2021485EN.01006601.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/66 |
| --- | --- | --- | --- |

2.12.2021

EN

Official Journal of the European Union

C 485/66

---

Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021 – amending budget No 2

(2021/C 485/12)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION) | 29 919 483 ,— | –4 721 262,98 | 25 198 160,02 |
| | Title 1 — Total | 29 919 483 ,— | –4 721 262,98 | 25 198 160,02 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 678 385 ,— | 24 438,89 | 702 823,89 |
| | Title 2 — Total | 678 385 ,— | 24 438,89 | 702 823,89 |
| | GRAND TOTAL | 30 597 868 ,— | –4 696 824,09 | 25 900 983,91 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)

29 919 483 ,—

–4 721 262,98

25 198 160,02

Title 1 — Total

29 919 483 ,—

–4 721 262,98

25 198 160,02

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

678 385 ,—

24 438,89

702 823,89

Title 2 — Total

678 385 ,—

24 438,89

702 823,89

GRAND TOTAL

30 597 868 ,—

–4 696 824,09

25 900 983,91

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 19 889 264 ,— | –1 503 141,22 | 18 386 122,78 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 517 500 ,— | –37 000 ,— | 1 480 500 ,— |
| | Title 1 — Total | 21 406 764 ,— | –1 540 141,22 | 19 866 622,78 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 770 000 ,— | | 2 770 000 ,— |
| 2 2 | ICT | 1 880 000 ,— | – 158 782,95 | 1 721 217,05 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 254 000 ,— | | 254 000 ,— |
| | Title 2 — Total | 4 904 000 ,— | – 158 782,95 | 4 745 217,05 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 4 287 044 ,— | –2 997 889,92 | 1 289 154,08 |
| | Title 3 — Total | 4 287 044 ,— | –2 997 889,92 | 1 289 154,08 |
| | GRAND TOTAL | 30 597 808 ,— | –4 696 814,09 | 25 900 993,91 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

19 889 264 ,—

–1 503 141,22

18 386 122,78

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 517 500 ,—

–37 000 ,—

1 480 500 ,—

Title 1 — Total

21 406 764 ,—

–1 540 141,22

19 866 622,78

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 770 000 ,—

2 770 000 ,—

2 2

ICT

1 880 000 ,—

– 158 782,95

1 721 217,05

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

254 000 ,—

254 000 ,—

Title 2 — Total

4 904 000 ,—

– 158 782,95

4 745 217,05

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

4 287 044 ,—

–2 997 889,92

1 289 154,08

Title 3 — Total

4 287 044 ,—

–2 997 889,92

1 289 154,08

GRAND TOTAL

30 597 808 ,—

–4 696 814,09

25 900 993,91

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 4 | — | — | — | — |
| AD 13 | — | 6 | — | — | — | — |
| AD 12 | — | 7 | — | — | — | — |
| AD 11 | — | 2 | — | — | — | — |
| AD 10 | — | 5 | — | — | — | — |
| AD 9 | — | 3 | — | — | — | — |
| AD 8 | — | 8 | — | — | — | — |
| AD 7 | — | 11 | — | — | — | — |
| AD 6 | — | 25 | — | — | — | — |
| AD 5 | — | 15 | — | — | — | — |
| Subtotal AD | — | 86 | — | — | — | — |
| AST 11 | — | 1 | — | — | — | — |
| AST 10 | — | 1 | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | — |
| AST 6 | — | 1 | — | — | — | — |
| AST 5 | — | 3 | — | — | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 9 | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 95 | — | — | — | — |
| Grand Total | 95 | | |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

4

—

—

—

—

AD 13

—

6

—

—

—

—

AD 12

—

7

—

—

—

—

AD 11

—

2

—

—

—

—

AD 10

—

5

—

—

—

—

AD 9

—

3

—

—

—

—

AD 8

—

8

—

—

—

—

AD 7

—

11

—

—

—

—

AD 6

—

25

—

—

—

—

AD 5

—

15

—

—

—

—

Subtotal AD

—

86

—

—

—

—

AST 11

—

1

—

—

—

—

AST 10

—

1

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

—

AST 6

—

1

—

—

—

—

AST 5

—

3

—

—

—

—

AST 4

—

2

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

9

—

—

—

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

95

—

—

—

—

Grand Total

95

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

| Contract staff posts | 2021 |
| --- | --- |
| FG IV | 147 |
| FG III | 95 |
| FG II | 40 |
| FG I
  Total FG | 4
  286 |
| Seconded national experts posts | - |

Contract staff posts

2021

FG IV

147

FG III

95

FG II

40

FG I

Total FG

4

286

Seconded national experts posts

-

---