# C_2022112EN.01007101.xml

| 8.3.2022 | EN | Official Journal of the European Union | C 112/71 |
| --- | --- | --- | --- |

8.3.2022

EN

Official Journal of the European Union

C 112/71

---

Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021 – amending budget No 3

(2022/C 112/13)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY (including NGEU contribution) | 25 198 160,02 | 1 058 631,12 | 26 256 791,14 |
| | Title 1 — Total | 25 198 160,02 | 1 058 631,12 | 26 256 791,14 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 702 823,89 | 17 294,11 | 720 118 ,— |
| | Title 2 — Total | 702 823,89 | 17 294,11 | 720 118 ,— |
| | GRAND TOTAL | 25 900 983,91 | 1 075 925,23 | 26 976 909,14 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY (including NGEU contribution)

25 198 160,02

1 058 631,12

26 256 791,14

Title 1 — Total

25 198 160,02

1 058 631,12

26 256 791,14

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

702 823,89

17 294,11

720 118 ,—

Title 2 — Total

702 823,89

17 294,11

720 118 ,—

GRAND TOTAL

25 900 983,91

1 075 925,23

26 976 909,14

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 18 386 122,78 | 144 202,64 | 18 530 325,42 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 480 500 ,— | 81 501,43 | 1 562 001,43 |
| | Title 1 — Total | 19 866 622,78 | 225 704,07 | 20 092 326,85 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 770 000 ,— | 260 000 ,— | 3 030 000 |
| 2 2 | ICT | 1 721 217,05 | 58 667,20 | 1 779 884,25 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 254 000 ,— | 162 250,25 | 416 250,25 |
| | Title 2 — Total | 4 745 217,05 | 480 917,45 | 5 226 134,50 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 289 144,08 | 369 303,71 | 1 658 447,79 |
| | Title 3 — Total | 1 289 144,08 | 369 303,71 | 1 658 447,79 |
| | GRAND TOTAL | 25 900 983,91 | 1 075 925,23 | 26 976 909,14 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

18 386 122,78

144 202,64

18 530 325,42

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 480 500 ,—

81 501,43

1 562 001,43

Title 1 — Total

19 866 622,78

225 704,07

20 092 326,85

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 770 000 ,—

260 000 ,—

3 030 000

2 2

ICT

1 721 217,05

58 667,20

1 779 884,25

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

254 000 ,—

162 250,25

416 250,25

Title 2 — Total

4 745 217,05

480 917,45

5 226 134,50

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 289 144,08

369 303,71

1 658 447,79

Title 3 — Total

1 289 144,08

369 303,71

1 658 447,79

GRAND TOTAL

25 900 983,91

1 075 925,23

26 976 909,14

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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