# C_2021315EN.01003301.xml

| 6.8.2021 | EN | Official Journal of the European Union | C 315/33 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/33

---

Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021 – amending budget No 1

(2021/C 315/07)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 35 630 191 | –5 032 383 | 30 597 808 |
| | Title 1 — Total | 35 630 191 | –5 032 383 | 30 597 808 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 0 | 678 385 | 678 385 |
| | Title 2 — Total | 0 | 678 385 | 678 385 |
| | GRAND TOTAL | 35 630 191 | –4 353 998 | 31 276 193 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

35 630 191

–5 032 383

30 597 808

Title 1 — Total

35 630 191

–5 032 383

30 597 808

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

0

678 385

678 385

Title 2 — Total

0

678 385

678 385

GRAND TOTAL

35 630 191

–4 353 998

31 276 193

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 238 091 | –3 348 827 | 19 889 264 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 675 000 | – 157 500 | 1 517 500 |
| | Title 1 — Total | 24 913 091 | –3 506 327 | 21 406 764 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 040 000 | – 270 000 | 2 770 000 |
| 2 2 | ICT | 1 795 100 | 84 900 | 1 880 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 243 000 | 11 000 | 254 000 |
| | Title 2 — Total | 5 078 100 | – 174 100 | 4 904 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 639 000 | –1 351 956 | 4 287 044 |
| | Title 3 — Total | 5 639 000 | –1 351 956 | 4 287 044 |
| | GRAND TOTAL | 35 630 191 | –5 032 383 | 30 597 808 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 238 091

–3 348 827

19 889 264

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 675 000

– 157 500

1 517 500

Title 1 — Total

24 913 091

–3 506 327

21 406 764

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 040 000

– 270 000

2 770 000

2 2

ICT

1 795 100

84 900

1 880 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

243 000

11 000

254 000

Title 2 — Total

5 078 100

– 174 100

4 904 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 639 000

–1 351 956

4 287 044

Title 3 — Total

5 639 000

–1 351 956

4 287 044

GRAND TOTAL

35 630 191

–5 032 383

30 597 808

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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