# Official Journal C 449/2021

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 449 |
| | |
| English edition | Information and Notices | Volume 645 November 2021 |

ISSN 1977-091X

Official Journal

of the European Union

C 449

English edition

Information and Notices

Volume 645 November 2021

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2021/C 449/01 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 1 | 1 |
| 2021/C 449/02 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 – amending budget No 1 | 6 |
| 2021/C 449/03 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 – amending budget No 2 | 11 |
| 2021/C 449/04 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021 – amending budget No 2 | 17 |
| 2021/C 449/05 | Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 2 | 25 |

Contents

page

IV   Notices

2021/C 449/01

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 1

1

2021/C 449/02

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

6

2021/C 449/03

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 – amending budget No 2

11

2021/C 449/04

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

17

2021/C 449/05

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 2

25

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

EN

---

IV Notices

| 5.11.2021 | EN | Official Journal of the European Union | C 449/1 |
| --- | --- | --- | --- |

5.11.2021

EN

Official Journal of the European Union

C 449/1

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 1

(2021/C 449/01)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 632 382 | – 800 000 | 9 832 382 |
| | Title 1 — Total | 10 632 382 | – 800 000 | 9 832 382 |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | 0 | | 0 |
| | Title 2 — Total | 0 | | 0 |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | p.m. | –86 604 | –86 604 |
| | Title 3 — Total | p.m. | –86 604 | –86 604 |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | –1 492 329 | –1 492 329 |
| 5 2 | ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS | p.m. | | p.m. |
| 5 3 | ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA | p.m. | | p.m. |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | p.m. | | p.m. |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME | p.m. | | p.m. |
| | Title 5 — Total | p.m. | –1 492 329 | –1 492 329 |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 10 632 382 | –2 378 933 | 8 253 449 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 632 382

– 800 000

9 832 382

Title 1 — Total

10 632 382

– 800 000

9 832 382

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

0

0

Title 2 — Total

0

0

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

p.m.

–86 604

–86 604

Title 3 — Total

p.m.

–86 604

–86 604

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

–1 492 329

–1 492 329

5 2

ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS

p.m.

p.m.

5 3

ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA

p.m.

p.m.

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

p.m.

p.m.

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME

p.m.

p.m.

Title 5 — Total

p.m.

–1 492 329

–1 492 329

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

10 632 382

–2 378 933

8 253 449

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 927 000 | | 3 927 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | 8 000 | 17 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | –19 800 | 10 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 434 500 | –13 000 | 421 500 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 87 000 | | 87 000 |
| 1 6 | EXTERNAL SERVICES | 233 000 | –21 000 | 212 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 7 500 | | 7 500 |
| | Title 1 — Total | 4 731 000 | –45 800 | 4 685 200 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 45 000 | 34 000 | 79 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 388 000 | 178 500 | 566 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 500 | 11 400 | 26 900 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 33 000 | 18 500 | 51 500 |
| 2 4 | POSTAL CHARGES | 10 000 | –3 000 | 7 000 |
| | Title 2 — Total | 491 500 | 239 400 | 730 900 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE | 372 000 | –60 000 | 312 000 |
| 3 1 | TRAINING, RESEARCH AND ANALYSIS | 4 416 724 | – 920 204 | 3 496 520 |
| 3 2 | OPERATIONAL SUPPORT | 710 000 | – 100 000 | 610 000 |
| | Title 3 — Total | 5 498 724 | –1 080 204 | 4 418 520 |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 1 534 708 | –1 492 329 | 42 379 |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM | 2 727 752 | | 2 727 752 |
| 5 3 | COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa | 3 372 641 | | 3 372 641 |
| 5 4 | EUROMED POLICE | 6 261 757 | | 6 261 757 |
| 5 5 | TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET | 5 426 112 | | 5 426 112 |
| | Title 5 — Total | 19 322 970 | –1 492 329 | 17 830 641 |
| | GRAND TOTAL | 30 044 194 | –2 378 933 | 27 665 261 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 927 000

3 927 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

8 000

17 000

1 3

MISSIONS AND DUTY TRAVELS

30 000

–19 800

10 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

434 500

–13 000

421 500

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

87 000

87 000

1 6

EXTERNAL SERVICES

233 000

–21 000

212 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

3 000

1 8

SOCIAL WELFARE

7 500

7 500

Title 1 — Total

4 731 000

–45 800

4 685 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

45 000

34 000

79 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

388 000

178 500

566 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 500

11 400

26 900

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

33 000

18 500

51 500

2 4

POSTAL CHARGES

10 000

–3 000

7 000

Title 2 — Total

491 500

239 400

730 900

3

OPERATIONAL EXPENDITURE

3 0

STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE

372 000

–60 000

312 000

3 1

TRAINING, RESEARCH AND ANALYSIS

4 416 724

– 920 204

3 496 520

3 2

OPERATIONAL SUPPORT

710 000

– 100 000

610 000

Title 3 — Total

5 498 724

–1 080 204

4 418 520

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

1 534 708

–1 492 329

42 379

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM

2 727 752

2 727 752

5 3

COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa

3 372 641

3 372 641

5 4

EUROMED POLICE

6 261 757

6 261 757

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

5 426 112

5 426 112

Title 5 — Total

19 322 970

–1 492 329

17 830 641

GRAND TOTAL

30 044 194

–2 378 933

27 665 261

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 | — | — | — | — | — | — |
| AD 12 | — | 1 | — | 1 | — | 2 |
| AD 11 | — | 4 | — | — | — | 1 |
| AD 10 | — | — | — | 4 | — | 1 |
| AD 9 | — | 1 | — | — | — | 1 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | 5 | — | 3 | — | 5 |
| AD 6 | — | 6 | — | 8 | — | 7 |
| AD 5 | — | 5 | — | 4 | — | 5 |
| Subtotal AD | — | 23 | — | 21 | — | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | 1 |
| AST 5 | — | 4 | — | — | — | 3 |
| AST 4 | — | 5 | — | 3 | — | 5 |
| AST 3 | — | 1 | — | 2 | — | 1 |
| AST 2 | — | — | — | 4 | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 10 | — | 9 | — | 10 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 33 | — | 30 | — | 33 |
| Grand Total | 33 | 30 | 33 |

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

—

—

—

—

—

—

AD 12

—

1

—

1

—

2

AD 11

—

4

—

—

—

1

AD 10

—

—

—

4

—

1

AD 9

—

1

—

—

—

1

AD 8

—

—

—

—

—

—

AD 7

—

5

—

3

—

5

AD 6

—

6

—

8

—

7

AD 5

—

5

—

4

—

5

Subtotal AD

—

23

—

21

—

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

1

AST 5

—

4

—

—

—

3

AST 4

—

5

—

3

—

5

AST 3

—

1

—

2

—

1

AST 2

—

—

—

4

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

10

—

9

—

10

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

33

—

30

—

33

Grand Total

33

30

33

---

| 5.11.2021 | EN | Official Journal of the European Union | C 449/6 |
| --- | --- | --- | --- |

5.11.2021

EN

Official Journal of the European Union

C 449/6

---

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

(2021/C 449/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | Contributions |
| 2 0 | Contributions | 395 623 968,62 | 3 062 134,09 | 398 686 102,71 |
| | Title 2 — Total | 395 623 968,62 | 3 062 134,09 | 398 686 102,71 |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | 3 385 178,34 | | 3 385 178,34 |
| | Title 4 — Total | 3 385 178,34 | | 3 385 178,34 |
| 5 | SURPLUS AND BALANCES |
| 5 0 | SURPLUS AND BALANCES | 1 659 693,58 | | 1 659 693,58 |
| | Title 5 — Total | 1 659 693,58 | | 1 659 693,58 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 400 668 840,54 | 3 062 134,09 | 403 730 974,63 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

Contributions

2 0

Contributions

395 623 968,62

3 062 134,09

398 686 102,71

Title 2 — Total

395 623 968,62

3 062 134,09

398 686 102,71

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

3 385 178,34

3 385 178,34

Title 4 — Total

3 385 178,34

3 385 178,34

5

SURPLUS AND BALANCES

5 0

SURPLUS AND BALANCES

1 659 693,58

1 659 693,58

Title 5 — Total

1 659 693,58

1 659 693,58

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

400 668 840,54

3 062 134,09

403 730 974,63

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 5 619 000 | 5 619 000 | –38 000 | –38 000 | 5 581 000 | 5 581 000 |
| 1 2 | EXTERNAL PERSONNEL | 896 830 | 896 830 | | | 896 830 | 896 830 |
| | Title 1 — Total | 6 515 830 | 6 515 830 | –38 000 | –38 000 | 6 477 830 | 6 477 830 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 172 550 | 172 550 | –7 000 | –7 000 | 165 550 | 165 550 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 353 700 | 353 700 | 45 000 | 45 000 | 398 700 | 398 700 |
| 2 3 | MISCELLANEOUS EXPENDITURE | 362 500 | 362 500 | 73 000 | 73 000 | 435 500 | 435 500 |
| | Title 2 — Total | 888 750 | 888 750 | 111 000 | 111 000 | 999 750 | 999 750 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 359 785 019,78 | 389 658 060,54 | 4 328 985,57 | 2 989 134,09 | 364 114 005,35 | 392 647 194,63 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 2 449 500 | 3 586 200 | – 320 000 | | 2 129 500 | 3 586 200 |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 20 000 | 20 000 | | | 20 000 | 20 000 |
| | Title 3 — Total | 362 254 519,78 | 393 264 260,54 | 4 008 985,57 | 2 989 134,09 | 366 263 505,35 | 396 253 394,63 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 369 659 099,78 | 400 668 840,54 | 4 081 985,57 | 3 062 134,09 | 373 741 085,35 | 403 730 974,63 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

5 619 000

5 619 000

–38 000

–38 000

5 581 000

5 581 000

1 2

EXTERNAL PERSONNEL

896 830

896 830

896 830

896 830

Title 1 — Total

6 515 830

6 515 830

–38 000

–38 000

6 477 830

6 477 830

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

172 550

172 550

–7 000

–7 000

165 550

165 550

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

353 700

353 700

45 000

45 000

398 700

398 700

2 3

MISCELLANEOUS EXPENDITURE

362 500

362 500

73 000

73 000

435 500

435 500

Title 2 — Total

888 750

888 750

111 000

111 000

999 750

999 750

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

359 785 019,78

389 658 060,54

4 328 985,57

2 989 134,09

364 114 005,35

392 647 194,63

3 2

EIT CROSS-CUTTING ACTIVITIES

2 449 500

3 586 200

– 320 000

2 129 500

3 586 200

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

20 000

20 000

20 000

20 000

Title 3 — Total

362 254 519,78

393 264 260,54

4 008 985,57

2 989 134,09

366 263 505,35

396 253 394,63

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

369 659 099,78

400 668 840,54

4 081 985,57

3 062 134,09

373 741 085,35

403 730 974,63

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 | — | — | — | — | — | — |
| AD 12 | — | 1 | — | — | — | 1 |
| AD 11 | — | 2 | — | — | — | 2 |
| AD 10 | — | 9 | — | 2 | — | 7 |
| AD 9 | — | 9 | — | 11 | — | 9 |
| AD 8 | — | 10 | — | 10 | — | 10 |
| AD 7 | — | 7 | — | 8 | — | 7 |
| AD 6 | — | 1 | — | 7 | — | 3 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 40 | — | 39 | — | 40 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 3 | — | 2 | — | 3 |
| AST 4 | — | 1 | — | 1 | — | 1 |
| AST 3 | — | 1 | — | 2 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 5 | — | 5 | — | 5 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 45 | — | 44 | — | 45 |
| Grand Total | 45 | 44 | 45 |

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

—

—

—

—

—

—

AD 12

—

1

—

—

—

1

AD 11

—

2

—

—

—

2

AD 10

—

9

—

2

—

7

AD 9

—

9

—

11

—

9

AD 8

—

10

—

10

—

10

AD 7

—

7

—

8

—

7

AD 6

—

1

—

7

—

3

AD 5

—

—

—

—

—

—

Subtotal AD

—

40

—

39

—

40

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

3

—

2

—

3

AST 4

—

1

—

1

—

1

AST 3

—

1

—

2

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

5

—

5

—

5

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

45

—

44

—

45

Grand Total

45

44

45

---

| 5.11.2021 | EN | Official Journal of the European Union | C 449/11 |
| --- | --- | --- | --- |

5.11.2021

EN

Official Journal of the European Union

C 449/11

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 – amending budget No 2

(2021/C 449/03)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 24 470 031 | | 24 470 031 |
| | Title 2 — Total | 24 470 031 | | 24 470 031 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | 107 143 | 62 028 | 169 171 |
| | Title 4 — Total | 107 143 | 62 028 | 169 171 |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | 2 553 | | 2 553 |
| | Title 5 — Total | 2 553 | | 2 553 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 94 016 | 80 000 | 174 016 |
| | Title 9 — Total | 94 016 | 80 000 | 174 016 |
| | GRAND TOTAL | 24 673 743 | 142 028 | 24 815 771 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

24 470 031

24 470 031

Title 2 — Total

24 470 031

24 470 031

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

107 143

62 028

169 171

Title 4 — Total

107 143

62 028

169 171

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

2 553

2 553

Title 5 — Total

2 553

2 553

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

94 016

80 000

174 016

Title 9 — Total

94 016

80 000

174 016

GRAND TOTAL

24 673 743

142 028

24 815 771

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 600 000 | | 12 600 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 150 000 | | 150 000 |
| 1 3 | MISSIONS EXPENSES | 50 000 | | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | | 75 000 |
| 1 5 | TRAINING | 175 000 | | 175 000 |
| 1 6 | EXTERNAL SERVICES | 90 000 | | 90 000 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 1 462 000 | | 1 462 000 |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 65 000 | | 65 000 |
| | Title 1 — Total | 14 670 000 | | 14 670 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 416 000 | 80 000 | 1 496 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 699 000 | | 699 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 000 | | 55 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 553 | | 52 553 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 119 000 | | 119 000 |
| 2 5 | MEETING EXPENSES | 13 000 | | 13 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| 2 7 | INFORMATION AND PUBLISHING | 2 000 | | 2 000 |
| 2 8 | STUDIES | 16 000 | | 16 000 |
| | Title 2 — Total | 2 372 553 | 80 000 | 2 452 553 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | FAIR AND EQUAL SOCIETIES | 3 005 000 | | 3 005 000 |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | 561 000 | | 561 000 |
| 3 3 | MIGRATION AND ASYLUM | 900 349 | | 900 349 |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 869 000 | | 869 000 |
| 3 5 | COMMUNICATING RIGHTS | 1 425 000 | | 1 425 000 |
| 3 6 | JUSTICE | p.m. | | p.m. |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | p.m. | | p.m. |
| 3 9 | RESERVE FOR TITLE 3 | 763 698 | | 763 698 |
| | Title 3 — Total | 7 524 047 | | 7 524 047 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | 107 143 | 62 028 | 169 171 |
| | Title 4 — Total | 107 143 | 62 028 | 169 171 |
| | GRAND TOTAL | 24 673 743 | 142 028 | 24 815 771 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 600 000

12 600 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

150 000

150 000

1 3

MISSIONS EXPENSES

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

75 000

1 5

TRAINING

175 000

175 000

1 6

EXTERNAL SERVICES

90 000

90 000

1 7

RECEPTIONS AND EVENTS

3 000

3 000

1 8

SOCIAL WELFARE

1 462 000

1 462 000

1 9

OTHER STAFF RELATED EXPENDITURE

65 000

65 000

Title 1 — Total

14 670 000

14 670 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 416 000

80 000

1 496 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

699 000

699 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 000

55 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 553

52 553

2 4

POSTAGE AND TELECOMMUNICATIONS

119 000

119 000

2 5

MEETING EXPENSES

13 000

13 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

2 7

INFORMATION AND PUBLISHING

2 000

2 000

2 8

STUDIES

16 000

16 000

Title 2 — Total

2 372 553

80 000

2 452 553

3

OPERATIONAL EXPENDITURE

3 1

FAIR AND EQUAL SOCIETIES

3 005 000

3 005 000

3 2

JUST, DIGITAL AND SECURE SOCIETIES

561 000

561 000

3 3

MIGRATION AND ASYLUM

900 349

900 349

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

869 000

869 000

3 5

COMMUNICATING RIGHTS

1 425 000

1 425 000

3 6

JUSTICE

p.m.

p.m.

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

p.m.

p.m.

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

p.m.

p.m.

3 9

RESERVE FOR TITLE 3

763 698

763 698

Title 3 — Total

7 524 047

7 524 047

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

107 143

62 028

169 171

Title 4 — Total

107 143

62 028

169 171

GRAND TOTAL

24 673 743

142 028

24 815 771

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 |
| AD 14 | — | 4 | — | 2 | — | 3 |
| AD 13 | — | 3 | — | 2 | — | 3 |
| AD 12 | — | 4 | — | 3 | — | 2 |
| AD 11 | — | 7 | — | 1 | — | 5 |
| AD 10 | — | 12 | — | 5 | — | 10 |
| AD 9 | — | 9 | — | 8 | — | 11 |
| AD 8 | — | 5 | — | 11 | — | 8 |
| AD 7 | — | 3 | — | 11 | — | 2 |
| AD 6 | — | — | — | 4 | — | 3 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 48 | — | 47 | — | 48 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 4 | — | — | — | 4 |
| AST 9 | — | 3 | — | 2 | — | 2 |
| AST 8 | — | 4 | — | 4 | — | 3 |
| AST 7 | — | 5 | — | 1 | — | 7 |
| AST 6 | — | 6 | — | 6 | — | 6 |
| AST 5 | — | 2 | — | 7 | — | 2 |
| AST 4 | — | — | — | 4 | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 24 | — | 24 | — | 24 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 72 | — | 71 | — | 72 |
| Grand Total | 72 | 71 | 72 |

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

AD 14

—

4

—

2

—

3

AD 13

—

3

—

2

—

3

AD 12

—

4

—

3

—

2

AD 11

—

7

—

1

—

5

AD 10

—

12

—

5

—

10

AD 9

—

9

—

8

—

11

AD 8

—

5

—

11

—

8

AD 7

—

3

—

11

—

2

AD 6

—

—

—

4

—

3

AD 5

—

—

—

—

—

—

Subtotal AD

—

48

—

47

—

48

AST 11

—

—

—

—

—

—

AST 10

—

4

—

—

—

4

AST 9

—

3

—

2

—

2

AST 8

—

4

—

4

—

3

AST 7

—

5

—

1

—

7

AST 6

—

6

—

6

—

6

AST 5

—

2

—

7

—

2

AST 4

—

—

—

4

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

24

—

24

—

24

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

72

—

71

—

72

Grand Total

72

71

72

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 20 | 20 |
| FG III | 10 | 10 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 32 | 32 |
| Seconded national experts posts | 9 | 9 |
| Total | 41 | 41 |

Contract staff posts

2021

2020

FG IV

20

20

FG III

10

10

FG II

2

2

FG I

—

—

Total

32

32

Seconded national experts posts

9

9

Total

41

41

---

| 5.11.2021 | EN | Official Journal of the European Union | C 449/17 |
| --- | --- | --- | --- |

5.11.2021

EN

Official Journal of the European Union

C 449/17

---

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

(2021/C 449/04)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 28 130 616 | –1 628 330 | 26 502 286 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 2 251 661 | | 2 251 661 |
| | Title 1 — Total | 30 382 277 | –1 628 330 | 28 753 947 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 79 569 824 | –2 322 000 | 77 247 824 |
| | Title 2 — Total | 79 569 824 | –2 322 000 | 77 247 824 |
| 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 | 2 760 370 | | 2 760 370 |
| | Title 6 — Total | 2 760 370 | | 2 760 370 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 115 041 621 | –3 950 330 | 111 091 291 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

28 130 616

–1 628 330

26 502 286

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

2 251 661

2 251 661

Title 1 — Total

30 382 277

–1 628 330

28 753 947

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

79 569 824

–2 322 000

77 247 824

Title 2 — Total

79 569 824

–2 322 000

77 247 824

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

2 760 370

2 760 370

Title 6 — Total

2 760 370

2 760 370

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

115 041 621

–3 950 330

111 091 291

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 70 609 236 | 70 609 236 | –1 065 920 | –1 065 920 | 69 543 316 | 69 543 316 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 723 525 | 723 525 | 38 800 | 38 800 | 762 325 | 762 325 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 31 000 | 31 000 | –31 000 | –31 000 | 0 | 0 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 939 729 | 1 939 729 | – 227 740 | – 227 740 | 1 711 989 | 1 711 989 |
| 1 5 | TRAINING | 563 000 | 563 000 | – 115 766 | – 115 766 | 447 234 | 447 234 |
| 1 6 | EXTERNAL SERVICES | 1 408 501 | 1 408 501 | 91 183 | 91 183 | 1 499 684 | 1 499 684 |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 75 274 991 | 75 274 991 | –1 310 443 | –1 310 443 | 73 964 548 | 73 964 548 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 450 952 | 7 450 952 | – 629 763 | – 629 763 | 6 821 189 | 6 821 189 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 767 801 | 6 767 801 | – 352 162 | – 352 162 | 6 415 639 | 6 415 639 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 343 000 | 343 000 | –58 429 | –58 429 | 284 571 | 284 571 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 252 117 | 252 117 | –66 096 | –66 096 | 186 021 | 186 021 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 9 702 | 9 702 | –9 048 | –9 048 | 654 | 654 |
| | Title 2 — Total | 14 823 572 | 14 823 572 | –1 115 498 | –1 115 498 | 13 708 074 | 13 708 074 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 13 936 494 | 13 936 494 | –1 125 528 | –1 125 528 | 12 810 966 | 12 810 966 |
| 3 1 | MULTIANNUAL ACTIVITIES | 644 000 | 922 002 | –75 358 | –93 710 | 568 642 | 828 292 |
| 3 8 | INTERNATIONAL ACTIVITIES | 600 000 | 741 000 | – 111 000 | – 149 185 | 489 000 | 591 815 |
| | Title 3 — Total | 15 180 494 | 15 599 496 | –1 311 886 | –1 368 423 | 13 868 608 | 14 231 073 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 433 576 | 2 433 576 | 477 751 | 477 751 | 2 911 327 | 2 911 327 |
| 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 | 477 751 | 477 751 | 2 911 327 | 2 911 327 |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 2 949 616 | 2 949 616 | 80 707 | 80 707 | 3 030 323 | 3 030 323 |
| | Title 5 — Total | 2 949 616 | 2 949 616 | 80 707 | 80 707 | 3 030 323 | 3 030 323 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 2 760 370 | 2 760 370 | | | 2 760 370 | 2 760 370 |
| | Title 6 — Total | 2 760 370 | 2 760 370 | | | 2 760 370 | 2 760 370 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 1 | OTHER EXPENDITURE — RESERVE - BIOCIDES | 1 200 000 | 1 200 000 | – 714 424 | – 714 424 | 485 576 | 485 576 |
| | Title 9 — Total | 1 200 000 | 1 200 000 | – 714 424 | – 714 424 | 485 576 | 485 576 |
| | GRAND TOTAL | 114 622 619 | 115 041 621 | –3 893 793 | –3 950 330 | 110 728 826 | 111 091 291 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

70 609 236

70 609 236

–1 065 920

–1 065 920

69 543 316

69 543 316

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

723 525

723 525

38 800

38 800

762 325

762 325

1 3

MISSIONS AND DUTY TRAVELS

31 000

31 000

–31 000

–31 000

0

0

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 939 729

1 939 729

– 227 740

– 227 740

1 711 989

1 711 989

1 5

TRAINING

563 000

563 000

– 115 766

– 115 766

447 234

447 234

1 6

EXTERNAL SERVICES

1 408 501

1 408 501

91 183

91 183

1 499 684

1 499 684

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

75 274 991

75 274 991

–1 310 443

–1 310 443

73 964 548

73 964 548

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 450 952

7 450 952

– 629 763

– 629 763

6 821 189

6 821 189

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 767 801

6 767 801

– 352 162

– 352 162

6 415 639

6 415 639

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

343 000

343 000

–58 429

–58 429

284 571

284 571

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

252 117

252 117

–66 096

–66 096

186 021

186 021

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

9 702

9 702

–9 048

–9 048

654

654

Title 2 — Total

14 823 572

14 823 572

–1 115 498

–1 115 498

13 708 074

13 708 074

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

13 936 494

13 936 494

–1 125 528

–1 125 528

12 810 966

12 810 966

3 1

MULTIANNUAL ACTIVITIES

644 000

922 002

–75 358

–93 710

568 642

828 292

3 8

INTERNATIONAL ACTIVITIES

600 000

741 000

– 111 000

– 149 185

489 000

591 815

Title 3 — Total

15 180 494

15 599 496

–1 311 886

–1 368 423

13 868 608

14 231 073

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 433 576

2 433 576

477 751

477 751

2 911 327

2 911 327

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

477 751

477 751

2 911 327

2 911 327

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

2 949 616

2 949 616

80 707

80 707

3 030 323

3 030 323

Title 5 — Total

2 949 616

2 949 616

80 707

80 707

3 030 323

3 030 323

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

2 760 370

2 760 370

2 760 370

2 760 370

Title 6 — Total

2 760 370

2 760 370

2 760 370

2 760 370

9

OTHER EXPENDITURE — RESERVE

9 1

OTHER EXPENDITURE — RESERVE - BIOCIDES

1 200 000

1 200 000

– 714 424

– 714 424

485 576

485 576

Title 9 — Total

1 200 000

1 200 000

– 714 424

– 714 424

485 576

485 576

GRAND TOTAL

114 622 619

115 041 621

–3 893 793

–3 950 330

110 728 826

111 091 291

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

---

| 5.11.2021 | EN | Official Journal of the European Union | C 449/25 |
| --- | --- | --- | --- |

5.11.2021

EN

Official Journal of the European Union

C 449/25

---

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 2

(2021/C 449/05)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 41 452 790 | –3 500 000 | 37 952 790 |
| 9 1 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | 41 452 790 | –3 500 000 | 37 952 790 |
| | GRAND TOTAL | 41 452 790 | –3 500 000 | 37 952 790 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

41 452 790

–3 500 000

37 952 790

9 1

MISCELLANEOUS REVENUE

Title 9 — Total

41 452 790

–3 500 000

37 952 790

GRAND TOTAL

41 452 790

–3 500 000

37 952 790

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 550 000 | –1 320 000 | 12 230 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 852 500 | – 150 000 | 702 500 |
| 1 3 | MISSION EXPENSES | 30 000 | –14 000 | 16 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 580 000 | – 148 000 | 432 000 |
| 1 5 | TRAINING | 150 000 | –51 300 | 98 700 |
| 1 6 | EXTERNAL SERVICES | 1 300 000 | – 120 000 | 1 180 000 |
| 1 7 | Receptions, events and representation expenses | 10 000 | –7 000 | 3 000 |
| 1 8 | Other staff related expenditure | 300 000 | –83 000 | 217 000 |
| | Title 1 — Total | 16 772 500 | –1 893 300 | 14 879 200 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 200 000 | 230 000 | 2 430 000 |
| 2 2 | ICT AND DATA PROCESSING | 1 900 000 | –20 000 | 1 880 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 130 000 | 220 000 | 1 350 000 |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 70 000 | –40 763 | 29 237 |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 50 000 | | 50 000 |
| | Title 2 — Total | 5 350 000 | 389 237 | 5 739 237 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | TRANSLATION AND COMMUNICATION | 6 970 000 | –4 095 000 | 2 875 000 |
| 3 2 | EDPS AND INVESTIGATION ACTIVITIES | 6 450 000 | – 425 937 | 6 024 063 |
| 3 3 | OPERATIONAL ICT TOOLS | 4 200 000 | 875 000 | 5 075 000 |
| 3 4 | Other costs related to operational activities | 1 710 290 | 1 650 000 | 3 360 290 |
| | Title 3 — Total | 19 330 290 | –1 995 937 | 17 334 353 |
| | GRAND TOTAL | 41 452 790 | –3 500 000 | 37 952 790 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

13 550 000

–1 320 000

12 230 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

852 500

– 150 000

702 500

1 3

MISSION EXPENSES

30 000

–14 000

16 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

580 000

– 148 000

432 000

1 5

TRAINING

150 000

–51 300

98 700

1 6

EXTERNAL SERVICES

1 300 000

– 120 000

1 180 000

1 7

Receptions, events and representation expenses

10 000

–7 000

3 000

1 8

Other staff related expenditure

300 000

–83 000

217 000

Title 1 — Total

16 772 500

–1 893 300

14 879 200

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 200 000

230 000

2 430 000

2 2

ICT AND DATA PROCESSING

1 900 000

–20 000

1 880 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 130 000

220 000

1 350 000

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

70 000

–40 763

29 237

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

50 000

50 000

Title 2 — Total

5 350 000

389 237

5 739 237

3

OPERATIONAL EXPENDITURE

3 1

TRANSLATION AND COMMUNICATION

6 970 000

–4 095 000

2 875 000

3 2

EDPS AND INVESTIGATION ACTIVITIES

6 450 000

– 425 937

6 024 063

3 3

OPERATIONAL ICT TOOLS

4 200 000

875 000

5 075 000

3 4

Other costs related to operational activities

1 710 290

1 650 000

3 360 290

Title 3 — Total

19 330 290

–1 995 937

17 334 353

GRAND TOTAL

41 452 790

–3 500 000

37 952 790

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

---