# C_2021315EN.01000101.xml

| 6.8.2021 | EN | Official Journal of the European Union | C 315/1 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/1

---

Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021

(2021/C 315/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 35 630 191 ,— | | |
| | Title 1 — Total | 35 630 191 ,— | | |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 0 | | |
| | Title 2 — Total | 0 | | |
| | GRAND TOTAL | 35 630 191 ,— | | |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

35 630 191 ,—

Title 1 — Total

35 630 191 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

0

Title 2 — Total

0

GRAND TOTAL

35 630 191 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 238 091 ,— | | |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 675 000 ,— | | |
| | Title 1 — Total | 24 913 091 ,— | | |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 040 000 ,— | | |
| 2 2 | ICT | 1 795 100 | | |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 243 000 ,— | | |
| | Title 2 — Total | 5 078 100 ,— | | |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 639 000 ,— | | |
| | Title 3 — Total | 5 639 000 ,— | | |
| | GRAND TOTAL | 35 630 191 ,— | | |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 238 091 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 675 000 ,—

Title 1 — Total

24 913 091 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 040 000 ,—

2 2

ICT

1 795 100

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

243 000 ,—

Title 2 — Total

5 078 100 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 639 000 ,—

Title 3 — Total

5 639 000 ,—

GRAND TOTAL

35 630 191 ,—

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

-

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