# Official Journal C 408/2021

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 408 |
| | |
| English edition | Information and Notices | Volume 648 October 2021 |

ISSN 1977-091X

Official Journal

of the European Union

C 408

English edition

Information and Notices

Volume 648 October 2021

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2021/C 408/01 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2021 – amending budget No 1 | 1 |
| 2021/C 408/02 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021 – amending budget No 1 | 8 |
| 2021/C 408/03 | Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 1 | 14 |
| 2021/C 408/04 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021 – amending budget No 1 | 19 |
| 2021/C 408/05 | Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 1 | 24 |
| 2021/C 408/06 | Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 2 | 29 |
| 2021/C 408/07 | Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 3 | 34 |

Contents

page

IV   Notices

2021/C 408/01

Statement of revenue and expenditure of the European Training Foundation for the financial year 2021 – amending budget No 1

1

2021/C 408/02

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

8

2021/C 408/03

Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 1

14

2021/C 408/04

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021 – amending budget No 1

19

2021/C 408/05

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 1

24

2021/C 408/06

Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 2

29

2021/C 408/07

Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 3

34

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| EN | |
| --- | --- |

EN

---

IV Notices

| 8.10.2021 | EN | Official Journal of the European Union | C 408/1 |
| --- | --- | --- | --- |

8.10.2021

EN

Official Journal of the European Union

C 408/1

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2021 – amending budget No 1

(2021/C 408/01)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 21 053 287 | | 21 053 287 |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 246 713 | | 246 713 |
| | Title 1 — Total | 21 300 000 | | 21 300 000 |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | | 102 739 | 102 739 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | | | |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | | | |
| | Title 4 — Total | | 102 739 | 102 739 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | |
| | Title 8 — Total | | | |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | | | |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | |
| | Title 10 — Total | | | |
| | GRAND TOTAL | 21 300 000 | 102 739 | 21 402 739 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)

21 053 287

21 053 287

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

246 713

246 713

Title 1 — Total

21 300 000

21 300 000

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

102 739

102 739

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

Title 4 — Total

102 739

102 739

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

Title 8 — Total

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

Title 9 — Total

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

Title 10 — Total

GRAND TOTAL

21 300 000

102 739

21 402 739

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 209 000 | 14 209 000 | 155 612 | 155 612 | 14 364 612 | 14 364 612 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 65 000 | 65 000 | –60 790 | –60 790 | 4 210 | 4 210 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 262 000 | 262 000 | 8 500 | 8 500 | 270 500 | 270 500 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | p.m. | p.m. | | | p.m. | p.m. |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | 4 000 | –3 000 | –3 000 | 1 000 | 1 000 |
| | Title 1 — Total | 14 540 000 | 14 540 000 | 100 322 | 100 322 | 14 640 322 | 14 640 322 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 757 600 | 757 600 | –23 174 | –23 174 | 734 426 | 734 426 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 1 261 200 | 1 261 200 | | | 1 261 200 | 1 261 200 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | p.m. | p.m. | | | p.m. | p.m. |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 66 000 | 66 000 | –8 948 | –8 948 | 57 052 | 57 052 |
| 2 4 | POST AND TELECOMMUNICATIONS | 8 200 | 8 200 | –3 200 | –3 200 | 5 000 | 5 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | –30 000 | –30 000 | 70 000 | 70 000 |
| | Title 2 — Total | 2 193 000 | 2 193 000 | –65 322 | –65 322 | 2 127 678 | 2 127 678 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 375 000 | 375 000 | | | 375 000 | 375 000 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 557 000 | 3 557 000 | 367 739 | 367 739 | 3 924 739 | 3 924 739 |
| 3 2 | OPERATIONAL MISSIONS | 635 000 | 635 000 | – 300 000 | – 300 000 | 335 000 | 335 000 |
| | Title 3 — Total | 4 567 000 | 4 567 000 | 67 739 | 67 739 | 4 634 739 | 4 634 739 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | | | | | | |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | | | | | | |
| | Title 4 — Total | | | | | | |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | | | | |
| | Title 8 — Total | | | | | | |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | | | | | | |
| | Title 9 — Total | | | | | | |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | | | | |
| | Title 10 — Total | | | | | | |
| | GRAND TOTAL | 21 300 000 | 21 300 000 | 102 739 | 102 739 | 21 402 739 | 21 402 739 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

14 209 000

14 209 000

155 612

155 612

14 364 612

14 364 612

1 3

MISSIONS AND DUTY TRAVELS

65 000

65 000

–60 790

–60 790

4 210

4 210

1 4

SOCIOMEDICAL INFRASTRUCTURE

262 000

262 000

8 500

8 500

270 500

270 500

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

p.m.

p.m.

p.m.

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

4 000

–3 000

–3 000

1 000

1 000

Title 1 — Total

14 540 000

14 540 000

100 322

100 322

14 640 322

14 640 322

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

757 600

757 600

–23 174

–23 174

734 426

734 426

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

1 261 200

1 261 200

1 261 200

1 261 200

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

p.m.

p.m.

p.m.

p.m.

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

66 000

66 000

–8 948

–8 948

57 052

57 052

2 4

POST AND TELECOMMUNICATIONS

8 200

8 200

–3 200

–3 200

5 000

5 000

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

–30 000

–30 000

70 000

70 000

Title 2 — Total

2 193 000

2 193 000

–65 322

–65 322

2 127 678

2 127 678

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

375 000

375 000

375 000

375 000

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 557 000

3 557 000

367 739

367 739

3 924 739

3 924 739

3 2

OPERATIONAL MISSIONS

635 000

635 000

– 300 000

– 300 000

335 000

335 000

Title 3 — Total

4 567 000

4 567 000

67 739

67 739

4 634 739

4 634 739

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

Title 4 — Total

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

Title 8 — Total

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

Title 10 — Total

GRAND TOTAL

21 300 000

21 300 000

102 739

102 739

21 402 739

21 402 739

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| | | Payments |
| --- | --- | --- |
| Commitments | | 2021 | 2022 |
| Pre-2021 Commitments still outstanding | 120 000 | 120 000 | - |
| Appropriations 2021 | 375 000 | 255 000 | 120 000 |
| Total | 495 000 | 375 000 | 120 000 |

Payments

Commitments

2021

2022

Pre-2021 Commitments still outstanding

120 000

120 000

-

Appropriations 2021

375 000

255 000

120 000

Total

495 000

375 000

120 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| | | Payments |
| --- | --- | --- |
| Commitments | | 2021 | 2022 |
| Pre-2021 Commitments still outstanding | 1 800 000 | 1 800 000 | - |
| Appropriations 2021 | 3 924 739 | 1 757 000 | 1 800 000 |
| Total | 5 724 739 | 3 924 739 | 1 800 000 |

Payments

Commitments

2021

2022

Pre-2021 Commitments still outstanding

1 800 000

1 800 000

-

Appropriations 2021

3 924 739

1 757 000

1 800 000

Total

5 724 739

3 924 739

1 800 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| | | Payments |
| --- | --- | --- |
| Commitments | | 2021 | 2022 |
| Pre-2021 Commitments still outstanding | 40 000 | 40 000 | - |
| Appropriations 2021 | 335 000 | 595 000 | 40 000 |
| Total | 375 000 | 335 000 | 40 000 |

Payments

Commitments

2021

2022

Pre-2021 Commitments still outstanding

40 000

40 000

-

Appropriations 2021

335 000

595 000

40 000

Total

375 000

335 000

40 000

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 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 3 | — | 5 |
| AD 12 | — | 10 | — | 4 | — | 10 |
| AD 11 | — | 10 | — | 11 | — | 10 |
| AD 10 | — | 9 | — | 11 | — | 9 |
| AD 9 | — | 13 | — | 11 | — | 13 |
| AD 8 | — | 6 | — | 6 | — | 6 |
| AD 7 | — | 3 | — | 8 | — | 1 |
| AD 6 | — | — | — | 1 | — | 1 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 57 | — | 56 | — | 56 |
| AST 11 | — | 1 | — | 1 | — | 1 |
| AST 10 | — | 3 | — | — | — | 3 |
| AST 9 | — | 13 | — | 8 | — | 10 |
| AST 8 | — | 6 | — | 9 | — | 10 |
| AST 7 | — | 4 | — | 1 | — | 4 |
| AST 6 | — | 1 | — | 4 | — | 1 |
| AST 5 | — | 1 | — | 3 | — | 1 |
| AST 4 | — | — | — | 4 | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 29 | — | 30 | — | 30 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 86 | — | 86 | — | 86 |
| Grand Total | 86 | 86 | 86 |

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

—

1

—

1

—

1

AD 13

—

5

—

3

—

5

AD 12

—

10

—

4

—

10

AD 11

—

10

—

11

—

10

AD 10

—

9

—

11

—

9

AD 9

—

13

—

11

—

13

AD 8

—

6

—

6

—

6

AD 7

—

3

—

8

—

1

AD 6

—

—

—

1

—

1

AD 5

—

—

—

—

—

—

Subtotal AD

—

57

—

56

—

56

AST 11

—

1

—

1

—

1

AST 10

—

3

—

—

—

3

AST 9

—

13

—

8

—

10

AST 8

—

6

—

9

—

10

AST 7

—

4

—

1

—

4

AST 6

—

1

—

4

—

1

AST 5

—

1

—

3

—

1

AST 4

—

—

—

4

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

29

—

30

—

30

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

86

—

86

—

86

Grand Total

86

86

86

---

| 8.10.2021 | EN | Official Journal of the European Union | C 408/8 |
| --- | --- | --- | --- |

8.10.2021

EN

Official Journal of the European Union

C 408/8

---

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

(2021/C 408/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 28 130 616 | | 28 130 616 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 2 251 661 | | 2 251 661 |
| | Title 1 — Total | 30 382 277 | | 30 382 277 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 79 569 824 | | 79 569 824 |
| | Title 2 — Total | 79 569 824 | | 79 569 824 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 329 150 | | 2 329 150 |
| | Title 3 — Total | 2 329 150 | | 2 329 150 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 771 836 | 1 988 534 | 2 760 370 |
| | Title 6 — Total | 771 836 | 1 988 534 | 2 760 370 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 113 053 087 | 1 988 534 | 115 041 621 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

28 130 616

28 130 616

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

2 251 661

2 251 661

Title 1 — Total

30 382 277

30 382 277

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

79 569 824

79 569 824

Title 2 — Total

79 569 824

79 569 824

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 329 150

2 329 150

Title 3 — Total

2 329 150

2 329 150

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

771 836

1 988 534

2 760 370

Title 6 — Total

771 836

1 988 534

2 760 370

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

113 053 087

1 988 534

115 041 621

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 70 609 236 | 70 609 236 | | | 70 609 236 | 70 609 236 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 723 525 | 723 525 | | | 723 525 | 723 525 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 31 000 | 31 000 | | | 31 000 | 31 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 939 729 | 1 939 729 | | | 1 939 729 | 1 939 729 |
| 1 5 | TRAINING | 563 000 | 563 000 | | | 563 000 | 563 000 |
| 1 6 | EXTERNAL SERVICES | 1 408 501 | 1 408 501 | | | 1 408 501 | 1 408 501 |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 75 274 991 | 75 274 991 | | | 75 274 991 | 75 274 991 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 450 952 | 7 450 952 | | | 7 450 952 | 7 450 952 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 767 801 | 6 767 801 | | | 6 767 801 | 6 767 801 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 343 000 | 343 000 | | | 343 000 | 343 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 252 117 | 252 117 | | | 252 117 | 252 117 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 9 702 | 9 702 | | | 9 702 | 9 702 |
| | Title 2 — Total | 14 823 572 | 14 823 572 | | | 14 823 572 | 14 823 572 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 13 936 494 | 13 936 494 | | | 13 936 494 | 13 936 494 |
| 3 1 | MULTIANNUAL ACTIVITIES | 644 000 | 922 002 | | | 644 000 | 922 002 |
| 3 8 | INTERNATIONAL ACTIVITIES | 600 000 | 741 000 | | | 600 000 | 741 000 |
| | Title 3 — Total | 15 180 494 | 15 599 496 | | | 15 180 494 | 15 599 496 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 433 576 | 2 433 576 | | | 2 433 576 | 2 433 576 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 2 433 576 | 2 433 576 | | | 2 433 576 | 2 433 576 |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 2 949 616 | 2 949 616 | | | 2 949 616 | 2 949 616 |
| | Title 5 — Total | 2 949 616 | 2 949 616 | | | 2 949 616 | 2 949 616 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 771 836 | 771 836 | 1 988 534 | 1 988 534 | 2 760 370 | 2 760 370 |
| | Title 6 — Total | 771 836 | 771 836 | 1 988 534 | 1 988 534 | 2 760 370 | 2 760 370 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 1 | OTHER EXPENDITURE — RESERVE - BIOCIDES | p.m. | 1 200 000 | 1 200 000 | | 1 200 000 | 1 200 000 |
| | Title 9 — Total | p.m. | 1 200 000 | 1 200 000 | | 1 200 000 | 1 200 000 |
| | GRAND TOTAL | 111 434 085 | 113 053 087 | 3 188 534 | 1 988 534 | 114 622 619 | 115 041 621 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

70 609 236

70 609 236

70 609 236

70 609 236

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

723 525

723 525

723 525

723 525

1 3

MISSIONS AND DUTY TRAVELS

31 000

31 000

31 000

31 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 939 729

1 939 729

1 939 729

1 939 729

1 5

TRAINING

563 000

563 000

563 000

563 000

1 6

EXTERNAL SERVICES

1 408 501

1 408 501

1 408 501

1 408 501

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

75 274 991

75 274 991

75 274 991

75 274 991

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 450 952

7 450 952

7 450 952

7 450 952

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 767 801

6 767 801

6 767 801

6 767 801

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

343 000

343 000

343 000

343 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

252 117

252 117

252 117

252 117

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

9 702

9 702

9 702

9 702

Title 2 — Total

14 823 572

14 823 572

14 823 572

14 823 572

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

13 936 494

13 936 494

13 936 494

13 936 494

3 1

MULTIANNUAL ACTIVITIES

644 000

922 002

644 000

922 002

3 8

INTERNATIONAL ACTIVITIES

600 000

741 000

600 000

741 000

Title 3 — Total

15 180 494

15 599 496

15 180 494

15 599 496

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 433 576

2 433 576

2 433 576

2 433 576

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

2 433 576

2 433 576

2 433 576

2 433 576

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

2 949 616

2 949 616

2 949 616

2 949 616

Title 5 — Total

2 949 616

2 949 616

2 949 616

2 949 616

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

771 836

771 836

1 988 534

1 988 534

2 760 370

2 760 370

Title 6 — Total

771 836

771 836

1 988 534

1 988 534

2 760 370

2 760 370

9

OTHER EXPENDITURE — RESERVE

9 1

OTHER EXPENDITURE — RESERVE - BIOCIDES

p.m.

1 200 000

1 200 000

1 200 000

1 200 000

Title 9 — Total

p.m.

1 200 000

1 200 000

1 200 000

1 200 000

GRAND TOTAL

111 434 085

113 053 087

3 188 534

1 988 534

114 622 619

115 041 621

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 | — | 6 | — | 5 | — | 6 |
| AD 13 | — | 16 | — | 9 | — | 16 |
| AD 12 | — | 21 | — | 8 | — | 21 |
| AD 11 | — | 32 | — | 21 | — | 32 |
| AD 10 | — | 46 | — | 35 | — | 46 |
| AD 9 | — | 65 | — | 47 | — | 66 |
| AD 8 | — | 62 | — | 55 | — | 64 |
| AD 7 | — | 62 | — | 85 | — | 59 |
| AD 6 | — | 35 | — | 66 | — | 27 |
| AD 5 | — | 13 | — | 12 | — | 17 |
| Subtotal AD | — | 358 | — | 343 | — | 354 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 4 | — | 2 | — | 4 |
| AST 8 | — | 8 | — | 3 | — | 8 |
| AST 7 | — | 12 | — | 6 | — | 13 |
| AST 6 | — | 20 | — | 12 | — | 21 |
| AST 5 | — | 23 | — | 21 | — | 23 |
| AST 4 | — | 25 | — | 27 | — | 26 |
| AST 3 | — | 13 | — | 15 | — | 13 |
| AST 2 | — | 4 | — | 17 | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 109 | — | 103 | — | 109 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 467 | — | 446 | — | 463 |
| Grand Total | 467 | 446 | 463 |

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

—

6

—

5

—

6

AD 13

—

16

—

9

—

16

AD 12

—

21

—

8

—

21

AD 11

—

32

—

21

—

32

AD 10

—

46

—

35

—

46

AD 9

—

65

—

47

—

66

AD 8

—

62

—

55

—

64

AD 7

—

62

—

85

—

59

AD 6

—

35

—

66

—

27

AD 5

—

13

—

12

—

17

Subtotal AD

—

358

—

343

—

354

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

4

—

2

—

4

AST 8

—

8

—

3

—

8

AST 7

—

12

—

6

—

13

AST 6

—

20

—

12

—

21

AST 5

—

23

—

21

—

23

AST 4

—

25

—

27

—

26

AST 3

—

13

—

15

—

13

AST 2

—

4

—

17

—

1

AST 1

—

—

—

—

—

—

Subtotal AST

—

109

—

103

—

109

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

467

—

446

—

463

Grand Total

467

446

463

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| REACH | Biocides | PIC and POPs | Other tasks | REACH | Biocides | PIC and POPs | Other tasks |
| FG IV | 24 | 7 | 11 | 11 | 20 | 7 | 2 | 10 |
| FG III | 52 | 6 | 2 | 1 | 64 | 6 | — | 1 |
| FG II | 18 | 2 | | | 18 | 2 | — | — |
| FG I | | | | | — | — | — | — |
| Total FG | 94 | 15 | | | 102 | 15 | 2 | — |
| Seconded national experts posts | 13 | 2 | 0 | 0 | 13 | 2 | — | — |
| Total | 107 | 17 | 13 | 12 | 115 | 17 | 2 | 11 |

Contract staff posts

2021

2020

REACH

Biocides

PIC and POPs

Other tasks

REACH

Biocides

PIC and POPs

Other tasks

FG IV

24

7

11

11

20

7

2

10

FG III

52

6

2

1

64

6

—

1

FG II

18

2

18

2

—

—

FG I

—

—

—

—

Total FG

94

15

102

15

2

—

Seconded national experts posts

13

2

0

0

13

2

—

—

Total

107

17

13

12

115

17

2

11

---

| 8.10.2021 | EN | Official Journal of the European Union | C 408/14 |
| --- | --- | --- | --- |

8.10.2021

EN

Official Journal of the European Union

C 408/14

---

Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 1

(2021/C 408/03)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 21 952 000 | | 21 952 000 |
| | Title 1 — Total | 21 952 000 | | 21 952 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 4 960 000 | | 4 960 000 |
| | Title 2 — Total | 4 960 000 | | 4 960 000 |
| | GRAND TOTAL | 26 912 000 | | 26 912 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

21 952 000

21 952 000

Title 1 — Total

21 952 000

21 952 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

4 960 000

4 960 000

Title 2 — Total

4 960 000

4 960 000

GRAND TOTAL

26 912 000

26 912 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 385 900 | | 23 385 900 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 869 400 | | 869 400 |
| | Title 1 — Total | 24 255 300 | | 24 255 300 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 263 215 | | 1 263 215 |
| 2 2 | ICT | 606 535 | | 606 535 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 50 250 | | 50 250 |
| | Title 2 — Total | 1 920 000 | | 1 920 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 736 700 | | 736 700 |
| | Title 3 — Total | 736 700 | | 736 700 |
| | GRAND TOTAL | 26 912 000 | | 26 912 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 385 900

23 385 900

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

869 400

869 400

Title 1 — Total

24 255 300

24 255 300

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 263 215

1 263 215

2 2

ICT

606 535

606 535

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

50 250

50 250

Title 2 — Total

1 920 000

1 920 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

736 700

736 700

Title 3 — Total

736 700

736 700

GRAND TOTAL

26 912 000

26 912 000

Establishment plan 1

| Function group and grade (1) | |
| --- | --- |
| 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 | — | 7 | — | 7 | — | 7 |
| AD 13 | — | 10 | — | 9 | — | 9 |
| AD 12 | — | 5 | — | 5 | — | 5 |
| AD 11 | — | 5 | — | 5 | — | 5 |
| AD 10 | — | 5 | — | 5 | — | 5 |
| AD 9 | — | 11 | — | 7 | — | 9 |
| AD 8 | — | 12 | — | 10 | — | 12 |
| AD 7 | — | 11 | — | 10 | — | 10 |
| AD 6 | — | 2 | — | 2 | — | 2 |
| AD 5 | — | 3 | — | — | — | 3 |
| Subtotal AD | — | 71 | — | 60 | — | 67 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | 1 | — | 1 |
| AST 6 | — | 2 | — | 2 | — | 2 |
| AST 5 | — | 3 | — | 3 | — | 3 |
| AST 4 | — | 3 | — | 3 | — | 3 |
| AST 3 | — | 2 | — | 1 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 11 | — | 10 | — | 11 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 82 | — | 70 | — | 78 |
| Grand Total | 82 | 70 | 78 |
| (1) |

Function group and grade (1)

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

—

7

—

7

—

7

AD 13

—

10

—

9

—

9

AD 12

—

5

—

5

—

5

AD 11

—

5

—

5

—

5

AD 10

—

5

—

5

—

5

AD 9

—

11

—

7

—

9

AD 8

—

12

—

10

—

12

AD 7

—

11

—

10

—

10

AD 6

—

2

—

2

—

2

AD 5

—

3

—

—

—

3

Subtotal AD

—

71

—

60

—

67

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

1

—

1

AST 6

—

2

—

2

—

2

AST 5

—

3

—

3

—

3

AST 4

—

3

—

3

—

3

AST 3

—

2

—

1

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

11

—

10

—

11

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

82

—

70

—

78

Grand Total

82

70

78

(1)

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 163 | 144 |
| FG III | 74 | 72 |
| FG II | 33 | 33 |
| FG I | — | — |
| Total | 270 | 249 |

Contract staff posts

2021

2020

FG IV

163

144

FG III

74

72

FG II

33

33

FG I

—

—

Total

270

249

---

(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

---

| 8.10.2021 | EN | Official Journal of the European Union | C 408/19 |
| --- | --- | --- | --- |

8.10.2021

EN

Official Journal of the European Union

C 408/19

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021 – amending budget No 1

(2021/C 408/04)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 096 000 ,— | 971 878 ,— | 9 067 878 ,— |
| | Title 2 — Total | 8 096 000 ,— | 971 878 ,— | 9 067 878 ,— |
| | GRAND TOTAL | 8 096 000 ,— | 971 878 ,— | 9 067 878 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 096 000 ,—

971 878 ,—

9 067 878 ,—

Title 2 — Total

8 096 000 ,—

971 878 ,—

9 067 878 ,—

GRAND TOTAL

8 096 000 ,—

971 878 ,—

9 067 878 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 270 763 ,— | –17 000 ,— | 3 253 763 ,— |
| 1 2 | STAFF RECRUITMENT | 14 000 ,— | 70 000 ,— | 84 000 ,— |
| 1 3 | MISSION AND DUTY TRAVELS | 30 000 ,— | | 30 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 108 000 ,— | | 108 000 ,— |
| 1 5 | TRAINING | 66 400 ,— | | 66 400 ,— |
| 1 6 | EXTERNAL SERVICES | 147 000 ,— | 17 000 ,— | 164 000 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 8 500 ,— | | 8 500 ,— |
| | Title 1 — Total | 3 644 663 ,— | 70 000 ,— | 3 714 663 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 564 800 ,— | 5 344 ,— | 570 144 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 235 000 ,— | 6 527 ,— | 241 527 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 7 000 ,— | | 7 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 155 647 ,— | 407 500 ,— | 563 147 ,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 0 | | 0 |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 136 890 ,— | | 136 890 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 000 ,— | | 1 000 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 21 000 ,— | | 21 000 ,— |
| 2 8 | STUDIES | 0 | | 0 |
| | Title 2 — Total | 1 121 337 ,— | 419 371 ,— | 1 540 708 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 229 500 ,— | 76 907 ,— | 306 407 ,— |
| 3 1 | MISSIONS | 160 000 ,— | – 150 000 ,— | 10 000 ,— |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 645 000 ,— | 536 700 ,— | 1 181 700 ,— |
| 3 3 | GENDER BASED VIOLENCE | 459 000 ,— | 53 300 ,— | 512 300 ,— |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 1 030 000 ,— | –15 400 ,— | 1 014 600 ,— |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 806 500 ,— | –19 000 ,— | 787 500 ,— |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 0 | | 0 |
| | Title 3 — Total | 3 330 000 ,— | 482 507 ,— | 3 812 507 ,— |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | 0 | | 0 |
| | Title 4 — Total | 0 | | 0 |
| | GRAND TOTAL | 8 096 000 ,— | 971 878 ,— | 9 067 878 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 270 763 ,—

–17 000 ,—

3 253 763 ,—

1 2

STAFF RECRUITMENT

14 000 ,—

70 000 ,—

84 000 ,—

1 3

MISSION AND DUTY TRAVELS

30 000 ,—

30 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

108 000 ,—

108 000 ,—

1 5

TRAINING

66 400 ,—

66 400 ,—

1 6

EXTERNAL SERVICES

147 000 ,—

17 000 ,—

164 000 ,—

1 7

RECEPTIONS AND EVENTS

8 500 ,—

8 500 ,—

Title 1 — Total

3 644 663 ,—

70 000 ,—

3 714 663 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

564 800 ,—

5 344 ,—

570 144 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

235 000 ,—

6 527 ,—

241 527 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

7 000 ,—

7 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

155 647 ,—

407 500 ,—

563 147 ,—

2 4

TELECOMMUNICATIONS AND POSTAGE

0

0

2 5

MEETINGS EXPENDITURE (EXTERNAL)

136 890 ,—

136 890 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 000 ,—

1 000 ,—

2 7

INFORMATION AND PUBLISHING

21 000 ,—

21 000 ,—

2 8

STUDIES

0

0

Title 2 — Total

1 121 337 ,—

419 371 ,—

1 540 708 ,—

3

OPERATING EXPENDITURE

3 0

TRANSLATION

229 500 ,—

76 907 ,—

306 407 ,—

3 1

MISSIONS

160 000 ,—

– 150 000 ,—

10 000 ,—

3 2

RESEARCH, STATISTICS AND INDICES

645 000 ,—

536 700 ,—

1 181 700 ,—

3 3

GENDER BASED VIOLENCE

459 000 ,—

53 300 ,—

512 300 ,—

3 4

IMPLEMENTING GENDER MAINSTREAMIN

1 030 000 ,—

–15 400 ,—

1 014 600 ,—

3 5

STAKEHOLDERS AND COMMUNICATION

806 500 ,—

–19 000 ,—

787 500 ,—

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

0

0

Title 3 — Total

3 330 000 ,—

482 507 ,—

3 812 507 ,—

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

0

0

Title 4 — Total

0

0

GRAND TOTAL

8 096 000 ,—

971 878 ,—

9 067 878 ,—

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 | — | 1 | — | — | — | 1 |
| AD 13 | — | — | — | 1 | — | — |
| AD 12 | — | 2 | — | — | — | 2 |
| AD 11 | — | 2 | — | 1 | — | 2 |
| AD 10 | — | 4 | — | 2 | — | 4 |
| AD 9 | — | 2 | — | 2 | — | 2 |
| AD 8 | — | 4 | — | 1 | — | 4 |
| AD 7 | — | 3 | — | 7 | — | 3 |
| AD 6 | — | 3 | — | 2 | — | 3 |
| AD 5 | — | — | — | 4 | — | — |
| Subtotal AD | — | 21 | — | 20 | — | 21 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | 1 |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 2 | — | — | — | 2 |
| AST 6 | — | 2 | — | 2 | — | 2 |
| AST 5 | — | — | — | 2 | — | — |
| AST 4 | — | — | — | 1 | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 6 | — | 6 | — | 6 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 27 | — | 26 | — | 27 |
| Grand Total | 27 | 26 | 27 |

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

—

1

—

—

—

1

AD 13

—

—

—

1

—

—

AD 12

—

2

—

—

—

2

AD 11

—

2

—

1

—

2

AD 10

—

4

—

2

—

4

AD 9

—

2

—

2

—

2

AD 8

—

4

—

1

—

4

AD 7

—

3

—

7

—

3

AD 6

—

3

—

2

—

3

AD 5

—

—

—

4

—

—

Subtotal AD

—

21

—

20

—

21

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

1

AST 8

—

1

—

1

—

1

AST 7

—

2

—

—

—

2

AST 6

—

2

—

2

—

2

AST 5

—

—

—

2

—

—

AST 4

—

—

—

1

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

6

—

6

—

6

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

27

—

26

—

27

Grand Total

27

26

27

---

| 8.10.2021 | EN | Official Journal of the European Union | C 408/24 |
| --- | --- | --- | --- |

8.10.2021

EN

Official Journal of the European Union

C 408/24

---

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 1

(2021/C 408/05)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 44 952 790 | –3 500 000 | 41 452 790 |
| 9 1 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | 44 952 790 | –3 500 000 | 41 452 790 |
| | GRAND TOTAL | 44 952 790 | –3 500 000 | 41 452 790 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

44 952 790

–3 500 000

41 452 790

9 1

MISCELLANEOUS REVENUE

Title 9 — Total

44 952 790

–3 500 000

41 452 790

GRAND TOTAL

44 952 790

–3 500 000

41 452 790

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 050 000 | –3 500 000 | 13 550 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 852 500 | | 852 500 |
| 1 3 | MISSION EXPENSES | 30 000 | | 30 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 580 000 | | 580 000 |
| 1 5 | TRAINING | 150 000 | | 150 000 |
| 1 6 | EXTERNAL SERVICES | 698 000 | 602 000 | 1 300 000 |
| 1 7 | Receptions, events and representation expenses | 10 000 | | 10 000 |
| 1 8 | Other staff related expenditure | 300 000 | | 300 000 |
| | Title 1 — Total | 19 670 500 | –2 898 000 | 16 772 500 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 350 000 | 850 000 | 2 200 000 |
| 2 2 | ICT AND DATA PROCESSING | 1 050 000 | 850 000 | 1 900 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 880 000 | 250 000 | 1 130 000 |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 70 000 | | 70 000 |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 50 000 | | 50 000 |
| | Title 2 — Total | 3 400 000 | 1 950 000 | 5 350 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | TRANSLATION AND COMMUNICATION | 6 620 000 | 350 000 | 6 970 000 |
| 3 2 | EDPS AND INVESTIGATION ACTIVITIES | 9 690 000 | –3 240 000 | 6 450 000 |
| 3 3 | OPERATIONAL ICT TOOLS | 3 150 000 | 1 050 000 | 4 200 000 |
| 3 4 | Other costs related to operational activities | 2 422 290 | – 712 000 | 1 710 290 |
| | Title 3 — Total | 21 882 290 | –2 552 000 | 19 330 290 |
| | GRAND TOTAL | 44 952 790 | –3 500 000 | 41 452 790 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

17 050 000

–3 500 000

13 550 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

852 500

852 500

1 3

MISSION EXPENSES

30 000

30 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

580 000

580 000

1 5

TRAINING

150 000

150 000

1 6

EXTERNAL SERVICES

698 000

602 000

1 300 000

1 7

Receptions, events and representation expenses

10 000

10 000

1 8

Other staff related expenditure

300 000

300 000

Title 1 — Total

19 670 500

–2 898 000

16 772 500

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 350 000

850 000

2 200 000

2 2

ICT AND DATA PROCESSING

1 050 000

850 000

1 900 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

880 000

250 000

1 130 000

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

70 000

70 000

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

50 000

50 000

Title 2 — Total

3 400 000

1 950 000

5 350 000

3

OPERATIONAL EXPENDITURE

3 1

TRANSLATION AND COMMUNICATION

6 620 000

350 000

6 970 000

3 2

EDPS AND INVESTIGATION ACTIVITIES

9 690 000

–3 240 000

6 450 000

3 3

OPERATIONAL ICT TOOLS

3 150 000

1 050 000

4 200 000

3 4

Other costs related to operational activities

2 422 290

– 712 000

1 710 290

Title 3 — Total

21 882 290

–2 552 000

19 330 290

GRAND TOTAL

44 952 790

–3 500 000

41 452 790

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 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | 1 | — | — | 1 |
| AD 13 | — | 22 | 1 | — | — | 22 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 1 | — | 1 | — | 1 |
| AD 10 | — | 5 | — | — | — | 3 |
| AD 9 | — | 5 | 1 | — | — | 3 |
| AD 8 | — | 2 | — | — | — | 2 |
| AD 7 | — | 12 | — | — | 2 | 7 |
| AD 6 | — | 14 | — | 2 | — | 3 |
| AD 5 | — | 5 | — | 1 | — | 1 |
| Subtotal AD | — | 68 | 3 | 5 | 2 | 44 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | — |
| AST 8 | — | 1 | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 4 | — | 1 | — | 4 |
| AST 4 | — | 5 | — | — | 2 | — |
| AST 3 | — | 12 | — | — | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 23 | — | 1 | 2 | 7 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | 4 | — | — | — | 3 |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 4 | — | — | — | 3 |
| Total | — | 95 | 3 | 6 | 4 | 54 |
| Grand Total | 95 | 9 | 58 |

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

—

1

—

1

—

1

AD 14

—

1

1

—

—

1

AD 13

—

22

1

—

—

22

AD 12

—

—

—

—

—

—

AD 11

—

1

—

1

—

1

AD 10

—

5

—

—

—

3

AD 9

—

5

1

—

—

3

AD 8

—

2

—

—

—

2

AD 7

—

12

—

—

2

7

AD 6

—

14

—

2

—

3

AD 5

—

5

—

1

—

1

Subtotal AD

—

68

3

5

2

44

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

—

AST 8

—

1

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

4

—

1

—

4

AST 4

—

5

—

—

2

—

AST 3

—

12

—

—

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

23

—

1

2

7

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

4

—

—

—

3

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

4

—

—

—

3

Total

—

95

3

6

4

54

Grand Total

95

9

58

Estimate of number of contract staff (expressed in full-time equivalents)

| Contract staff posts | 2021 |
| --- | --- |
| FG IV | 20 |
| FG III | 12 |
| FG II | 3 |
| FG I | |
| Total | 35 |

Contract staff posts

2021

FG IV

20

FG III

12

FG II

3

FG I

Total

35

---

| 8.10.2021 | EN | Official Journal of the European Union | C 408/29 |
| --- | --- | --- | --- |

8.10.2021

EN

Official Journal of the European Union

C 408/29

---

Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 2

(2021/C 408/06)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 21 952 000 | 22 107 000 | 44 059 000 |
| | Title 1 — Total | 21 952 000 | 22 107 000 | 44 059 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 4 960 000 | 1 981 000 | 6 941 000 |
| | Title 2 — Total | 4 960 000 | 1 981 000 | 6 941 000 |
| | GRAND TOTAL | 26 912 000 | 24 088 000 | 51 000 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

21 952 000

22 107 000

44 059 000

Title 1 — Total

21 952 000

22 107 000

44 059 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

4 960 000

1 981 000

6 941 000

Title 2 — Total

4 960 000

1 981 000

6 941 000

GRAND TOTAL

26 912 000

24 088 000

51 000 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 385 900 | 15 614 100 | 39 000 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 869 400 | 1 804 100 | 2 673 500 |
| | Title 1 — Total | 24 255 300 | 17 418 200 | 41 673 500 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 263 215 | 1 812 785 | 3 076 000 |
| 2 2 | ICT | 606 535 | 1 100 465 | 1 707 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 50 250 | 883 250 | 933 500 |
| | Title 2 — Total | 1 920 000 | 3 796 500 | 5 716 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 736 700 | 2 873 300 | 3 610 000 |
| | Title 3 — Total | 736 700 | 2 873 300 | 3 610 000 |
| | GRAND TOTAL | 26 912 000 | 24 088 000 | 51 000 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 385 900

15 614 100

39 000 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

869 400

1 804 100

2 673 500

Title 1 — Total

24 255 300

17 418 200

41 673 500

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 263 215

1 812 785

3 076 000

2 2

ICT

606 535

1 100 465

1 707 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

50 250

883 250

933 500

Title 2 — Total

1 920 000

3 796 500

5 716 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

736 700

2 873 300

3 610 000

Title 3 — Total

736 700

2 873 300

3 610 000

GRAND TOTAL

26 912 000

24 088 000

51 000 000

Establishment plan 1

| Function group and grade (1) | |
| --- | --- |
| 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 | — | 1 | — | — | — | — |
| AD 14 | — | 9 | — | 7 | — | 7 |
| AD 13 | — | 12 | — | 9 | — | 9 |
| AD 12 | — | 18 | — | 5 | — | 5 |
| AD 11 | — | 19 | — | 5 | — | 5 |
| AD 10 | — | 12 | — | 5 | — | 5 |
| AD 9 | — | 17 | — | 7 | — | 9 |
| AD 8 | — | 15 | — | 10 | — | 12 |
| AD 7 | — | 11 | — | 10 | — | 10 |
| AD 6 | — | 2 | — | 2 | — | 2 |
| AD 5 | — | — | — | — | — | 3 |
| Subtotal AD | — | 116 | — | 60 | — | 67 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | 1 | — | 1 |
| AST 6 | — | 3 | — | 2 | — | 2 |
| AST 5 | — | 4 | — | 3 | — | 3 |
| AST 4 | — | 3 | — | 3 | — | 3 |
| AST 3 | — | 1 | — | 1 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 13 | — | 10 | — | 11 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 129 | — | 70 | — | 78 |
| Grand Total | 129 | 70 | 78 |
| (1) |

Function group and grade (1)

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

—

1

—

—

—

—

AD 14

—

9

—

7

—

7

AD 13

—

12

—

9

—

9

AD 12

—

18

—

5

—

5

AD 11

—

19

—

5

—

5

AD 10

—

12

—

5

—

5

AD 9

—

17

—

7

—

9

AD 8

—

15

—

10

—

12

AD 7

—

11

—

10

—

10

AD 6

—

2

—

2

—

2

AD 5

—

—

—

—

—

3

Subtotal AD

—

116

—

60

—

67

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

1

—

1

AST 6

—

3

—

2

—

2

AST 5

—

4

—

3

—

3

AST 4

—

3

—

3

—

3

AST 3

—

1

—

1

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

13

—

10

—

11

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

129

—

70

—

78

Grand Total

129

70

78

(1)

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 263 | 144 |
| FG III | 101 | 72 |
| FG II | 36 | 33 |
| FG I | — | — |
| Total | 400 | 249 |

Contract staff posts

2021

2020

FG IV

263

144

FG III

101

72

FG II

36

33

FG I

—

—

Total

400

249

---

(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

---

| 8.10.2021 | EN | Official Journal of the European Union | C 408/34 |
| --- | --- | --- | --- |

8.10.2021

EN

Official Journal of the European Union

C 408/34

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Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 3

(2021/C 408/07)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 44 059 000 | 290 455 | 44 349 455 |
| | Title 1 — Total | 44 059 000 | 290 455 | 44 349 455 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 6 941 000 | 259 545 | 7 200 545 |
| | Title 2 — Total | 6 941 000 | 259 545 | 7 200 545 |
| | GRAND TOTAL | 51 000 000 | 550 000 | 51 550 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

44 059 000

290 455

44 349 455

Title 1 — Total

44 059 000

290 455

44 349 455

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

6 941 000

259 545

7 200 545

Title 2 — Total

6 941 000

259 545

7 200 545

GRAND TOTAL

51 000 000

550 000

51 550 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 39 000 000 | 180 000 | 39 180 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 2 673 500 | 12 545 | 2 686 045 |
| | Title 1 — Total | 41 673 500 | 192 545 | 41 866 045 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 076 000 | 27 000 | 3 103 000 |
| 2 2 | ICT | 1 707 000 | 480 000 | 2 187 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 933 500 | –90 000 | 843 500 |
| | Title 2 — Total | 5 716 500 | 417 000 | 6 133 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 3 610 000 | –59 545 | 3 550 455 |
| | Title 3 — Total | 3 610 000 | –59 545 | 3 550 455 |
| | GRAND TOTAL | 51 000 000 | 550 000 | 51 550 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

39 000 000

180 000

39 180 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

2 673 500

12 545

2 686 045

Title 1 — Total

41 673 500

192 545

41 866 045

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 076 000

27 000

3 103 000

2 2

ICT

1 707 000

480 000

2 187 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

933 500

–90 000

843 500

Title 2 — Total

5 716 500

417 000

6 133 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

3 610 000

–59 545

3 550 455

Title 3 — Total

3 610 000

–59 545

3 550 455

GRAND TOTAL

51 000 000

550 000

51 550 000

Establishment plan 1

| Function group and grade (1) | |
| --- | --- |
| 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 | — | 1 | — | — | — | — |
| AD 14 | — | 9 | — | 7 | — | 7 |
| AD 13 | — | 12 | — | 9 | — | 9 |
| AD 12 | — | 18 | — | 5 | — | 5 |
| AD 11 | — | 19 | — | 5 | — | 5 |
| AD 10 | — | 12 | — | 5 | — | 5 |
| AD 9 | — | 17 | — | 7 | — | 9 |
| AD 8 | — | 15 | — | 10 | — | 12 |
| AD 7 | — | 11 | — | 10 | — | 10 |
| AD 6 | — | 2 | — | 2 | — | 2 |
| AD 5 | — | — | — | — | — | 3 |
| Subtotal AD | — | 116 | — | 60 | — | 67 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | 1 | — | 1 |
| AST 6 | — | 3 | — | 2 | — | 2 |
| AST 5 | — | 4 | — | 3 | — | 3 |
| AST 4 | — | 3 | — | 3 | — | 3 |
| AST 3 | — | 1 | — | 1 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 13 | — | 10 | — | 11 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 129 | — | 70 | — | 78 |
| Grand Total | 129 | 70 | 78 |
| (1) |

Function group and grade (1)

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

—

1

—

—

—

—

AD 14

—

9

—

7

—

7

AD 13

—

12

—

9

—

9

AD 12

—

18

—

5

—

5

AD 11

—

19

—

5

—

5

AD 10

—

12

—

5

—

5

AD 9

—

17

—

7

—

9

AD 8

—

15

—

10

—

12

AD 7

—

11

—

10

—

10

AD 6

—

2

—

2

—

2

AD 5

—

—

—

—

—

3

Subtotal AD

—

116

—

60

—

67

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

1

—

1

AST 6

—

3

—

2

—

2

AST 5

—

4

—

3

—

3

AST 4

—

3

—

3

—

3

AST 3

—

1

—

1

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

13

—

10

—

11

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

129

—

70

—

78

Grand Total

129

70

78

(1)

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 270 | 144 |
| FG III | 102 | 72 |
| FG II | 36 | 33 |
| FG I | — | — |
| Total | 408 | 249 |

Contract staff posts

2021

2020

FG IV

270

144

FG III

102

72

FG II

36

33

FG I

—

—

Total

408

249

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(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

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