# Official Journal C 114/2021

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 114 |
| | |
| English edition | Information and Notices | Volume 6431 March 2021 |

ISSN 1977-091X

Official Journal

of the European Union

C 114

English edition

Information and Notices

Volume 6431 March 2021

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2021/C 114/01 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2021 | 1 |
| 2021/C 114/02 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2021 | 7 |
| 2021/C 114/03 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2021 | 12 |
| 2021/C 114/04 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2021 | 19 |
| 2021/C 114/05 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021 | 25 |
| 2021/C 114/06 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2021 | 32 |
| 2021/C 114/07 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021 | 37 |
| 2021/C 114/08 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2021 | 42 |
| 2021/C 114/09 | Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2021 | 48 |
| 2021/C 114/10 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021 | 54 |
| 2021/C 114/11 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 | 60 |
| 2021/C 114/12 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021 | 66 |
| 2021/C 114/13 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021 | 72 |
| 2021/C 114/14 | Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2021 | 77 |
| 2021/C 114/15 | Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2021 | 84 |
| 2021/C 114/16 | Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021 | 88 |
| 2021/C 114/17 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2021 | 94 |
| 2021/C 114/18 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2021 | 99 |
| 2021/C 114/19 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021 | 104 |
| 2021/C 114/20 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 | 110 |
| 2021/C 114/21 | Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021 | 115 |
| 2021/C 114/22 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021 | 121 |
| 2021/C 114/23 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2021 | 129 |
| 2021/C 114/24 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021 | 135 |
| 2021/C 114/25 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2021 | 140 |
| 2021/C 114/26 | Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021 | 145 |
| 2021/C 114/27 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021 | 151 |
| 2021/C 114/28 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 | 155 |
| 2021/C 114/29 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 | 161 |
| 2021/C 114/30 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2021 | 167 |
| 2021/C 114/31 | Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2021 | 172 |
| 2021/C 114/32 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2021 | 177 |
| 2021/C 114/33 | Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2021 | 183 |
| 2021/C 114/34 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 | 187 |
| 2021/C 114/35 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021 | 191 |
| 2021/C 114/36 | Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2021 | 196 |
| 2021/C 114/37 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021 | 202 |
| 2021/C 114/38 | Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 | 208 |
| 2021/C 114/39 | Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2021 | 214 |
| 2021/C 114/40 | Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021 | 220 |
| 2021/C 114/41 | Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 | 227 |
| 2021/C 114/42 | Statement of revenue and expenditure of the European Labour Authority (ELA) for the financial year 2021 | 232 |
| 2021/C 114/43 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020 – amending budget No 1 | 238 |
| 2021/C 114/44 | Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2020 – amending budget No 1 | 243 |
| 2021/C 114/45 | Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2020 – amending budget No 1 | 248 |
| 2021/C 114/46 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2020 – amending budget No 2 | 254 |
| 2021/C 114/47 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 2 | 262 |
| 2021/C 114/48 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 2 | 267 |
| 2021/C 114/49 | Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 2 | 272 |
| 2021/C 114/50 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 3 | 278 |
| 2021/C 114/51 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 3 | 283 |
| 2021/C 114/52 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 3 | 288 |
| 2021/C 114/53 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 3 | 293 |
| 2021/C 114/54 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 4 | 298 |
| 2021/C 114/55 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021 – amending budget No 1 | 302 |

Contents

page

IV   Notices

2021/C 114/01

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2021

1

2021/C 114/02

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2021

7

2021/C 114/03

Statement of revenue and expenditure of the European Environment Agency for the financial year 2021

12

2021/C 114/04

Statement of revenue and expenditure of the European Training Foundation for the financial year 2021

19

2021/C 114/05

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021

25

2021/C 114/06

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2021

32

2021/C 114/07

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021

37

2021/C 114/08

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2021

42

2021/C 114/09

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2021

48

2021/C 114/10

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021

54

2021/C 114/11

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021

60

2021/C 114/12

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021

66

2021/C 114/13

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021

72

2021/C 114/14

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2021

77

2021/C 114/15

Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2021

84

2021/C 114/16

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021

88

2021/C 114/17

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2021

94

2021/C 114/18

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2021

99

2021/C 114/19

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021

104

2021/C 114/20

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021

110

2021/C 114/21

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021

115

2021/C 114/22

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021

121

2021/C 114/23

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2021

129

2021/C 114/24

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021

135

2021/C 114/25

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2021

140

2021/C 114/26

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021

145

2021/C 114/27

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021

151

2021/C 114/28

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021

155

2021/C 114/29

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021

161

2021/C 114/30

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2021

167

2021/C 114/31

Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2021

172

2021/C 114/32

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2021

177

2021/C 114/33

Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2021

183

2021/C 114/34

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021

187

2021/C 114/35

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021

191

2021/C 114/36

Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2021

196

2021/C 114/37

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021

202

2021/C 114/38

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021

208

2021/C 114/39

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2021

214

2021/C 114/40

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021

220

2021/C 114/41

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021

227

2021/C 114/42

Statement of revenue and expenditure of the European Labour Authority (ELA) for the financial year 2021

232

2021/C 114/43

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020 – amending budget No 1

238

2021/C 114/44

Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2020 – amending budget No 1

243

2021/C 114/45

Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2020 – amending budget No 1

248

2021/C 114/46

Statement of revenue and expenditure of the European Training Foundation for the financial year 2020 – amending budget No 2

254

2021/C 114/47

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 2

262

2021/C 114/48

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 2

267

2021/C 114/49

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 2

272

2021/C 114/50

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 3

278

2021/C 114/51

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 3

283

2021/C 114/52

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 3

288

2021/C 114/53

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 3

293

2021/C 114/54

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 4

298

2021/C 114/55

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

302

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

EN

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IV Notices

| 31.3.2021 | EN | Official Journal of the European Union | C 114/1 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2021

(2021/C 114/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 18 000 000 | 16 738 000 | 18 858 635 ,— |
| | Title 1 — Total | 18 000 000 | 16 738 000 | 18 858 635 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | p.m. |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | p.m. | p.m. |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 10 000 | 10 000 | 1 527 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | p.m. | p.m. | 33 514 ,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | p.m. |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | p.m. |
| | Title 2 — Total | 10 000 | 10 000 | 35 041 ,— |
| 3 | PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 27 000 | 24 970 | 24 400 ,— |
| 3 1 | PAYMENTS FROM NORWAY | 451 800 | 404 920 | 390 520 ,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | p.m. | p.m. |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | p.m. |
| | Title 3 — Total | 478 800 | 429 890 | 414 920 ,— |
| | GRAND TOTAL | 18 488 800 | 17 177 890 | 19 308 596 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

18 000 000

16 738 000

18 858 635 ,—

Title 1 — Total

18 000 000

16 738 000

18 858 635 ,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

p.m.

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

p.m.

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

1 527 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

p.m.

p.m.

33 514 ,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

p.m.

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

p.m.

p.m.

Title 2 — Total

10 000

10 000

35 041 ,—

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

27 000

24 970

24 400 ,—

3 1

PAYMENTS FROM NORWAY

451 800

404 920

390 520 ,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

p.m.

p.m.

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

p.m.

Title 3 — Total

478 800

429 890

414 920 ,—

GRAND TOTAL

18 488 800

17 177 890

19 308 596 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 185 858 | 10 185 858 | 10 062 432 | 10 062 432 | 10 004 664 ,— | 10 004 664 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 210 000 | 210 000 | 215 178 | 215 178 | 48 335 ,— | 20 069 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | 14 000 | 14 000 | 130 000 ,— | 124 780 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 217 000 | 217 000 | 173 142 | 173 142 | 176 268 ,— | 194 561 ,— |
| 1 5 | TRAINING | 120 000 | 120 000 | 120 000 | 120 000 | 114 792 ,— | 107 902 ,— |
| 1 6 | EXTERNAL SERVICES | 322 742 | 322 742 | 258 600 | 258 600 | 232 421 ,— | 197 572 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 12 000 | 12 000 | 8 000 | 8 000 | 13 018 ,— | 12 074 ,— |
| | Title 1 — Total | 11 117 600 | 11 117 600 | 10 851 352 | 10 851 352 | 10 719 498 ,— | 10 661 622 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 648 000 | 648 000 | 563 904 | 563 904 | 599 891 ,— | 619 317 ,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 794 700 | 794 700 | 790 481 | 790 481 | 749 027 ,— | 595 837 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 000 | 15 000 | 4 000 | 4 000 | 7 162 ,— | 5 717 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 213 000 | 213 000 | 120 900 | 120 900 | 96 947 ,— | 96 835 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 175 500 | 175 500 | 344 500 | 344 500 | 130 925 ,— | 143 749 ,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 4 000 | 4 000 | 100 | 100 | 18 000 ,— | 15 056 ,— |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 2 — Total | 1 850 200 | 1 850 200 | 1 823 885 | 1 823 885 | 1 601 952 ,— | 1 476 511 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 330 000 | 330 000 | 304 148 | 184 148 | 250 795 ,— | 251 984 ,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 3 2 | SKILLS AND LABOUR MARKET | 1 983 000 | 1 983 000 | 1 505 000 | 1 405 000 | 1 590 683 ,— | 1 799 231 ,— |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 2 042 000 | 2 042 000 | 1 840 000 | 1 600 000 | 1 902 030 ,— | 1 776 250 ,— |
| 3 4 | LEARNING AND EMPLOYABILITY | 546 000 | 546 000 | 1 112 407 | 722 407 | 1 121 000 ,— | 2 295 033 ,— |
| 3 5 | COMMUNICATION | 620 000 | 620 000 | 841 098 | 591 098 | 671 748 ,— | 693 138 ,— |
| | Title 3 — Total | 5 521 000 | 5 521 000 | 5 602 653 | 4 502 653 | 5 536 256 ,— | 6 815 636 ,— |
| | GRAND TOTAL | 18 488 800 | 18 488 800 | 18 277 890 | 17 177 890 | 17 857 706 ,— | 18 953 769 ,— |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 185 858

10 185 858

10 062 432

10 062 432

10 004 664 ,—

10 004 664 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

210 000

210 000

215 178

215 178

48 335 ,—

20 069 ,—

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

14 000

14 000

130 000 ,—

124 780 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

217 000

217 000

173 142

173 142

176 268 ,—

194 561 ,—

1 5

TRAINING

120 000

120 000

120 000

120 000

114 792 ,—

107 902 ,—

1 6

EXTERNAL SERVICES

322 742

322 742

258 600

258 600

232 421 ,—

197 572 ,—

1 7

RECEPTIONS AND EVENTS

12 000

12 000

8 000

8 000

13 018 ,—

12 074 ,—

Title 1 — Total

11 117 600

11 117 600

10 851 352

10 851 352

10 719 498 ,—

10 661 622 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

648 000

648 000

563 904

563 904

599 891 ,—

619 317 ,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

794 700

794 700

790 481

790 481

749 027 ,—

595 837 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 000

15 000

4 000

4 000

7 162 ,—

5 717 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

213 000

213 000

120 900

120 900

96 947 ,—

96 835 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

175 500

175 500

344 500

344 500

130 925 ,—

143 749 ,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

4 000

4 000

100

100

18 000 ,—

15 056 ,—

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

1 850 200

1 850 200

1 823 885

1 823 885

1 601 952 ,—

1 476 511 ,—

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

330 000

330 000

304 148

184 148

250 795 ,—

251 984 ,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3 2

SKILLS AND LABOUR MARKET

1 983 000

1 983 000

1 505 000

1 405 000

1 590 683 ,—

1 799 231 ,—

3 3

VET SYSTEMS AND INSTITUTIONS

2 042 000

2 042 000

1 840 000

1 600 000

1 902 030 ,—

1 776 250 ,—

3 4

LEARNING AND EMPLOYABILITY

546 000

546 000

1 112 407

722 407

1 121 000 ,—

2 295 033 ,—

3 5

COMMUNICATION

620 000

620 000

841 098

591 098

671 748 ,—

693 138 ,—

Title 3 — Total

5 521 000

5 521 000

5 602 653

4 502 653

5 536 256 ,—

6 815 636 ,—

GRAND TOTAL

18 488 800

18 488 800

18 277 890

17 177 890

17 857 706 ,—

18 953 769 ,—

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 | — | 3 | — | 2 | — | 2 |
| AD 12 | 3 | 10 | 4 | 7 | 3 | 9 |
| AD 11 | — | 8 | — | 7 | — | 8 |
| AD 10 | — | 9 | — | 8 | — | 9 |
| AD 9 | — | 7 | — | 6 | — | 6 |
| AD 8 | — | 4 | — | 5 | — | 5 |
| AD 7 | — | 3 | — | 4 | — | 4 |
| AD 6 | — | — | — | 1 | — | 1 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | 3 | 46 | 4 | 42 | 3 | 46 |
| AST 11 | — | 1 | — | 1 | — | 1 |
| AST 10 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 9 | 2 | 4 | 1 | 2 | 2 | 3 |
| AST 8 | 2 | 4 | 1 | 3 | 1 | 3 |
| AST 7 | 1 | 11 | 3 | 6 | 3 | 10 |
| AST 6 | — | 8 | 2 | 7 | — | 8 |
| AST 5 | — | 6 | — | 6 | — | 6 |
| AST 4 | — | 1 | — | 6 | — | 3 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 6 | 36 | 8 | 32 | 7 | 35 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 9 | 82 | 12 | 74 | 10 | 81 |
| Grand Total | 91 | 86 | 91 |

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

—

3

—

2

—

2

AD 12

3

10

4

7

3

9

AD 11

—

8

—

7

—

8

AD 10

—

9

—

8

—

9

AD 9

—

7

—

6

—

6

AD 8

—

4

—

5

—

5

AD 7

—

3

—

4

—

4

AD 6

—

—

—

1

—

1

AD 5

—

—

—

—

—

—

Subtotal AD

3

46

4

42

3

46

AST 11

—

1

—

1

—

1

AST 10

1

1

1

1

1

1

AST 9

2

4

1

2

2

3

AST 8

2

4

1

3

1

3

AST 7

1

11

3

6

3

10

AST 6

—

8

2

7

—

8

AST 5

—

6

—

6

—

6

AST 4

—

1

—

6

—

3

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

6

36

8

32

7

35

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

9

82

12

74

10

81

Grand Total

91

86

91

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 6 | 6 |
| FG III | 4 | 9 |
| FG II | 12 | 12 |
| FG I | 3 | 3 |
| Total | 25 | 30 |
| Seconded national experts posts | 4 | 4 |
| Total | 29 | 34 |

Contract staff posts

2021

2020

FG IV

6

6

FG III

4

9

FG II

12

12

FG I

3

3

Total

25

30

Seconded national experts posts

4

4

Total

29

34

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/7 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/7

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2021

(2021/C 114/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 21 600 000 | 21 779 000 | 20 779 000 ,— |
| | Title 1 — Total | 21 600 000 | 21 779 000 | 20 779 000 ,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | | — | 0 ,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | | p.m. | p.m. |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | | p.m. | 6 504 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 18 000 | 3 000 | 110 ,— |
| | Title 5 — Total | 18 000 | 3 000 | 6 614 ,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 202 000 | 197 000 | 1 135 922 ,— |
| | Title 6 — Total | 202 000 | 197 000 | 1 135 922 ,— |
| | GRAND TOTAL | 21 820 000 | 21 979 000 | 21 921 536 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

21 600 000

21 779 000

20 779 000 ,—

Title 1 — Total

21 600 000

21 779 000

20 779 000 ,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

0 ,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

6 504 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

18 000

3 000

110 ,—

Title 5 — Total

18 000

3 000

6 614 ,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

202 000

197 000

1 135 922 ,—

Title 6 — Total

202 000

197 000

1 135 922 ,—

GRAND TOTAL

21 820 000

21 979 000

21 921 536 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 658 000 | 13 314 000 | 12 965 679 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 220 000 | 310 000 | 291 682 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 202 000 | 266 000 | 235 579 ,— |
| | Title 1 — Total | 14 080 000 | 13 890 000 | 13 492 940 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 703 000 | 694 000 | 693 390 ,— |
| 2 1 | RENT | 24 000 | 24 000 | 22 920 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 849 000 | 822 000 | 832 232 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 12 000 | 30 000 | 12 160 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 52 000 | 65 000 | 61 655 ,— |
| | Title 2 — Total | 1 640 000 | 1 635 000 | 1 622 357 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 6 100 000 | 5 870 000 | 6 373 863 ,— |
| | Title 3 — Total | 6 100 000 | 5 870 000 | 6 373 863 ,— |
| | GRAND TOTAL | 21 820 000 | 21 395 000 | 21 489 160 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

13 658 000

13 314 000

12 965 679 ,—

1 3

MISSIONS AND DUTY TRAVELS

220 000

310 000

291 682 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

202 000

266 000

235 579 ,—

Title 1 — Total

14 080 000

13 890 000

13 492 940 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

703 000

694 000

693 390 ,—

2 1

RENT

24 000

24 000

22 920 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

849 000

822 000

832 232 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

12 000

30 000

12 160 ,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

52 000

65 000

61 655 ,—

Title 2 — Total

1 640 000

1 635 000

1 622 357 ,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

6 100 000

5 870 000

6 373 863 ,—

Title 3 — Total

6 100 000

5 870 000

6 373 863 ,—

GRAND TOTAL

21 820 000

21 395 000

21 489 160 ,—

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 | — | 2 | — | — | — | 1 |
| AD 13 | 2 | 3 | — | 1 | 2 | 3 |
| AD 12 | 1 | 8 | 3 | 5 | 1 | 8 |
| AD 11 | — | 5 | — | 2 | 1 | 5 |
| AD 10 | — | 6 | — | 2 | — | 6 |
| AD 9 | 1 | 6 | 1 | 4 | 1 | 6 |
| AD 8 | — | 8 | 1 | 8 | — | 8 |
| AD 7 | — | 6 | — | 8 | — | 5 |
| AD 6 | — | 2 | — | 6 | — | 2 |
| AD 5 | — | 1 | — | 3 | — | 1 |
| Subtotal AD | 4 | 47 | 5 | 40 | 5 | 46 |
| AST 11 | — | 2 | — | — | — | 2 |
| AST 10 | — | 1 | — | 2 | — | 1 |
| AST 9 | — | 7 | — | 5 | — | 7 |
| AST 8 | 2 | 7 | — | 2 | 1 | 7 |
| AST 7 | 2 | 5 | 1 | 11 | 2 | 5 |
| AST 6 | 2 | 2 | 3 | 1 | 2 | 2 |
| AST 5 | — | 5 | — | 5 | 1 | 5 |
| AST 4 | — | 2 | — | 4 | — | 1 |
| AST 3 | — | 1 | — | 4 | — | 2 |
| AST 2 | — | 1 | 1 | 1 | — | 2 |
| AST 1 | — | — | 1 | — | — | — |
| Subtotal AST | 6 | 33 | 6 | 35 | 6 | 34 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | 1 | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 1 | — | — | — | — |
| Total | 10 | 81 | 11 | 75 | 11 | 80 |
| Grand Total | 91 | 86 | 91 |

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

—

2

—

—

—

1

AD 13

2

3

—

1

2

3

AD 12

1

8

3

5

1

8

AD 11

—

5

—

2

1

5

AD 10

—

6

—

2

—

6

AD 9

1

6

1

4

1

6

AD 8

—

8

1

8

—

8

AD 7

—

6

—

8

—

5

AD 6

—

2

—

6

—

2

AD 5

—

1

—

3

—

1

Subtotal AD

4

47

5

40

5

46

AST 11

—

2

—

—

—

2

AST 10

—

1

—

2

—

1

AST 9

—

7

—

5

—

7

AST 8

2

7

—

2

1

7

AST 7

2

5

1

11

2

5

AST 6

2

2

3

1

2

2

AST 5

—

5

—

5

1

5

AST 4

—

2

—

4

—

1

AST 3

—

1

—

4

—

2

AST 2

—

1

1

1

—

2

AST 1

—

—

1

—

—

—

Subtotal AST

6

33

6

35

6

34

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

1

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

1

—

—

—

—

Total

10

81

11

75

11

80

Grand Total

91

86

91

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 7 | 6 |
| FG III | 3 | 3 |
| FG II | 4 | 4 |
| FG I | 0 | 0 |
| Total FG | 14 | 13 |
| Seconded national experts posts | 0 | 1 |
| Total | 14 | 14 |

Contract staff posts

2021

2020

FG IV

7

6

FG III

3

3

FG II

4

4

FG I

0

0

Total FG

14

13

Seconded national experts posts

0

1

Total

14

14

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/12 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/12

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2021

(2021/C 114/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 51 249 693 | 47 611 067 | 45 213 228 ,— |
| | Title 1 — Total | 51 249 693 | 47 611 067 | 45 213 228 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | | p.m. | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | | p.m. | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 631 000 | 15 618 000 | 6 846 000 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | | — | 0 ,— |
| | Title 2 — Total | 631 000 | 15 618 000 | 6 846 000 ,— |
| | GRAND TOTAL | 51 880 693 | 63 229 067 | 52 059 228 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION

1 0

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

51 249 693

47 611 067

45 213 228 ,—

Title 1 — Total

51 249 693

47 611 067

45 213 228 ,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

631 000

15 618 000

6 846 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

0 ,—

Title 2 — Total

631 000

15 618 000

6 846 000 ,—

GRAND TOTAL

51 880 693

63 229 067

52 059 228 ,—

| (1) | 2021:







  — | Copernicus: 631 000 |
| --- | --- | --- |

(1)

—

Copernicus: 631 000

2020:

| — | Copernicus: 14 343 000 |
| --- | --- |

—

Copernicus: 14 343 000

| — | IPA 2020: 1 275 000, |
| --- | --- |

—

IPA 2020: 1 275 000,

2019:

| — | Copernicus: 6 846 000, |
| --- | --- |

—

Copernicus: 6 846 000,

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 29 184 743 | 26 812 322 | 25 657 984 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (2) | 540 000 | 234 460 | 259 603 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 300 000 | 155 256 | 761 148 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 925 000 | 784 494 | 646 382 ,— |
| 1 6 | SOCIAL SERVICES | 14 000 | 14 000 | 14 000 ,— |
| | Title 1 — Total | 30 963 743 | 28 000 532 | 27 339 117 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) | 3 671 500 | 3 669 255 | 3 275 560 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 405 000 | 541 203 | 295 853 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (6) | 767 000 | 685 897 | 741 659 ,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 9 000 | 570 | 2 057 ,— |
| 2 5 | EEA GOVERNANCE (7) | 110 000 | 51 022 | 261 416 ,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 30 000 | 9 965 | 6 461 ,— |
| | Title 2 — Total | 4 992 500 | 4 957 912 | 4 583 006 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (8) | 13 833 450 | 15 880 034 | 14 224 298 ,— |
| 3 4 | STRATEGIC ACTIONS (9) | 121 000 | 40 811 245 | 12 680 324 ,— |
| 3 5 | WORK AREAS | 1 970 000 | | |
| | Title 3 — Total | 15 924 450 | 56 691 279 | 26 904 622 ,— |
| | GRAND TOTAL | 51 880 693 | 89 649 723 | 58 826 745 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

29 184 743

26 812 322

25 657 984 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (2)

540 000

234 460

259 603 ,—

1 3

MISSIONS AND DUTY TRAVEL (3)

300 000

155 256

761 148 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

925 000

784 494

646 382 ,—

1 6

SOCIAL SERVICES

14 000

14 000

14 000 ,—

Title 1 — Total

30 963 743

28 000 532

27 339 117 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)

3 671 500

3 669 255

3 275 560 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

405 000

541 203

295 853 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (6)

767 000

685 897

741 659 ,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

9 000

570

2 057 ,—

2 5

EEA GOVERNANCE (7)

110 000

51 022

261 416 ,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

30 000

9 965

6 461 ,—

Title 2 — Total

4 992 500

4 957 912

4 583 006 ,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (8)

13 833 450

15 880 034

14 224 298 ,—

3 4

STRATEGIC ACTIONS (9)

121 000

40 811 245

12 680 324 ,—

3 5

WORK AREAS

1 970 000

Title 3 — Total

15 924 450

56 691 279

26 904 622 ,—

GRAND TOTAL

51 880 693

89 649 723

58 826 745 ,—

| (1) | 2021:







  — | Copernicus: 510 000, |
| --- | --- | --- |

(1)

—

Copernicus: 510 000,

2020:

| — | Copernicus: 1 000 521, |
| --- | --- |

—

Copernicus: 1 000 521,

| — | Human Bio: 178 010, |
| --- | --- |

—

Human Bio: 178 010,

| — | ENIE: 293 381, |
| --- | --- |

—

ENIE: 293 381,

| — | ENIS: 135 362, |
| --- | --- |

—

ENIS: 135 362,

| — | IPA2020: 17 500. |
| --- | --- |

—

IPA2020: 17 500.

2019:

| — | Copernicus: 530 714, |
| --- | --- |

—

Copernicus: 530 714,

| — | Human Bio: 95 299, |
| --- | --- |

—

Human Bio: 95 299,

| — | ENIE: 521 354, |
| --- | --- |

—

ENIE: 521 354,

| — | ENIS: 166 905. |
| --- | --- |

—

ENIS: 166 905.

| (2) | 2020:







  — | Copernicus: 4 860, |
| --- | --- | --- |

(2)

—

Copernicus: 4 860,

| — | Human Bio: 30 102, |
| --- | --- |

—

Human Bio: 30 102,

| — | ENIE: 818, |
| --- | --- |

—

ENIE: 818,

2019:

| — | Copernicus: 2 315, |
| --- | --- |

—

Copernicus: 2 315,

| — | ENIE: 1 705. |
| --- | --- |

—

ENIE: 1 705.

| (3) | 2020:







  — | Copernicus: 25 959. |
| --- | --- | --- |

(3)

—

Copernicus: 25 959.

| — | Human Bio: 3 745, |
| --- | --- |

—

Human Bio: 3 745,

| — | ENIE: 4 404, |
| --- | --- |

—

ENIE: 4 404,

| — | ENIS: 1 138, |
| --- | --- |

—

ENIS: 1 138,

| — | IPA2020: 28 000 |
| --- | --- |

—

IPA2020: 28 000

2019:

| — | Human Bio: 21 703, |
| --- | --- |

—

Human Bio: 21 703,

| — | IPA2018: 20 739, |
| --- | --- |

—

IPA2018: 20 739,

| — | ENIS: 31 786, |
| --- | --- |

—

ENIS: 31 786,

| — | ENIE: 64 255, |
| --- | --- |

—

ENIE: 64 255,

| — | Copernicus: 54 042. |
| --- | --- |

—

Copernicus: 54 042.

| (4) | 2020:







  — | Copernicus: 10 542, |
| --- | --- | --- |

(4)

—

Copernicus: 10 542,

| — | Human Bio: 10 000, |
| --- | --- |

—

Human Bio: 10 000,

| — | ENIE: 1 465, |
| --- | --- |

—

ENIE: 1 465,

2019:

| — | ENIS: 14, |
| --- | --- |

—

ENIS: 14,

| — | ENIE: 4 880, |
| --- | --- |

—

ENIE: 4 880,

| — | Copernicus: 2 191. |
| --- | --- |

—

Copernicus: 2 191.

| (5) | 2019:







  — | Copernicus: 80 000. |
| --- | --- | --- |

(5)

—

Copernicus: 80 000.

| (6) | 2020:







  — | Copernicus: 57 446. |
| --- | --- | --- |

(6)

—

Copernicus: 57 446.

2019:

| — | Copernicus: 41 099. |
| --- | --- |

—

Copernicus: 41 099.

| (7) | 2019:







  — | ENIE: 12 533. |
| --- | --- | --- |

(7)

—

ENIE: 12 533.

| (8) | 2020:







  — | Human Bio:95 933, |
| --- | --- | --- |

(8)

—

Human Bio:95 933,

| — | ENIE: 62 214, |
| --- | --- |

—

ENIE: 62 214,

| — | ENIS: 85 581, |
| --- | --- |

—

ENIS: 85 581,

| — | Copernicus: 844 266 |
| --- | --- |

—

Copernicus: 844 266

| — | IPA2018: 7 477, |
| --- | --- |

—

IPA2018: 7 477,

| — | IPA2020: 240 000. |
| --- | --- |

—

IPA2020: 240 000.

2019:

| — | Human Bio: 21 636, |
| --- | --- |

—

Human Bio: 21 636,

| — | ENIE: 199 577, |
| --- | --- |

—

ENIE: 199 577,

| — | ENIS: 33 718, |
| --- | --- |

—

ENIS: 33 718,

| — | IPA2018: 110 313, |
| --- | --- |

—

IPA2018: 110 313,

| — | Copernicus: 583 627. |
| --- | --- |

—

Copernicus: 583 627.

| (9) | 2021:







  — | Copernicus: 121 000, |
| --- | --- | --- |

(9)

—

Copernicus: 121 000,

2020:

| — | Copernicus: 37 495 581, |
| --- | --- |

—

Copernicus: 37 495 581,

| — | Human Bio: 154 610, |
| --- | --- |

—

Human Bio: 154 610,

| — | ENIE: 549 626, |
| --- | --- |

—

ENIE: 549 626,

| — | ENIS: 351 674, |
| --- | --- |

—

ENIS: 351 674,

| — | IPA2020: 369 536 |
| --- | --- |

—

IPA2020: 369 536

2019:

| — | IPA2018: 37 020, |
| --- | --- |

—

IPA2018: 37 020,

| — | Humanbio: 49 875, |
| --- | --- |

—

Humanbio: 49 875,

| — | ENIE: 923 952, |
| --- | --- |

—

ENIE: 923 952,

| — | ENIS: 381 852 |
| --- | --- |

—

ENIS: 381 852

| — | Copernicus: 10 613 462. |
| --- | --- |

—

Copernicus: 10 613 462.

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 | — | 2 | — | — | — | 2 |
| AD 13 | 1 | 6 | — | 1 | 1 | 6 |
| AD 12 | — | 16 | 1 | 6 | — | 16 |
| AD 11 | — | 10 | — | 9 | — | 10 |
| AD 10 | — | 11 | — | 13 | — | 11 |
| AD 9 | — | 9 | — | 9 | — | 9 |
| AD 8 | — | 5 | — | 8 | — | 5 |
| AD 7 | — | 7 | — | 10 | — | 4 |
| AD 6 | — | 12 | — | 10 | — | 4 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | 1 | 79 | 1 | 67 | 1 | 68 |
| AST 11 | 1 | 2 | — | — | — | 2 |
| AST 10 | 1 | 5 | — | 3 | 1 | 5 |
| AST 9 | 1 | 11 | 1 | 4 | 2 | 11 |
| AST 8 | — | 11 | 1 | 6 | — | 11 |
| AST 7 | — | 11 | — | 9 | — | 11 |
| AST 6 | — | 10 | — | 9 | — | 10 |
| AST 5 | — | 7 | — | 9 | — | 7 |
| AST 4 | — | — | — | 10 | — | 1 |
| AST 3 | — | — | — | 5 | — | — |
| AST 2 | — | — | — | 1 | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 3 | 57 | 2 | 56 | 3 | 58 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 4 | 136 | 3 | 123 | 4 | 126 |
| Grand Total | 140 | 126 | 130 |

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

—

2

—

—

—

2

AD 13

1

6

—

1

1

6

AD 12

—

16

1

6

—

16

AD 11

—

10

—

9

—

10

AD 10

—

11

—

13

—

11

AD 9

—

9

—

9

—

9

AD 8

—

5

—

8

—

5

AD 7

—

7

—

10

—

4

AD 6

—

12

—

10

—

4

AD 5

—

—

—

—

—

—

Subtotal AD

1

79

1

67

1

68

AST 11

1

2

—

—

—

2

AST 10

1

5

—

3

1

5

AST 9

1

11

1

4

2

11

AST 8

—

11

1

6

—

11

AST 7

—

11

—

9

—

11

AST 6

—

10

—

9

—

10

AST 5

—

7

—

9

—

7

AST 4

—

—

—

10

—

1

AST 3

—

—

—

5

—

—

AST 2

—

—

—

1

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

3

57

2

56

3

58

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

4

136

3

123

4

126

Grand Total

140

126

130

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 | 59 | 52 |
| FG III | 11 | 12 |
| FG II | 10 | 7 |
| FG I | | |
| Total FG | 80 | 71 |
| Seconded national experts posts | 20 | 12 |
| Total | 100 | 83 |

Contract staff posts

2021

2020

FG IV

59

52

FG III

11

12

FG II

10

7

FG I

Total FG

80

71

Seconded national experts posts

20

12

Total

100

83

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/19 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/19

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2021

(2021/C 114/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 21 053 287 | 20 379 899 | 20 488 990 ,— |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 246 713 | 20 101 | 57 010 ,— |
| | Title 1 — Total | 21 300 000 | 20 400 000 | 20 546 000 ,— |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | | — | |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | | p.m. | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | | p.m. | p.m. |
| | Title 4 — Total | | — | p.m. |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | p.m. | p.m. |
| | Title 8 — Total | | p.m. | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | p.m. | p.m. |
| | Title 9 — Total | | p.m. | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | p.m. | p.m. |
| | Title 10 — Total | | p.m. | p.m. |
| | GRAND TOTAL | 21 300 000 | 20 400 000 | 20 546 000 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 2

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

21 053 287

20 379 899

20 488 990 ,—

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

246 713

20 101

57 010 ,—

Title 1 — Total

21 300 000

20 400 000

20 546 000 ,—

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

—

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

p.m.

Title 4 — Total

—

p.m.

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

21 300 000

20 400 000

20 546 000 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| 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 | 13 807 700 | 13 807 700 | 13 390 456,68 | 13 336 543,19 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 65 000 | 65 000 | 6 500 | 6 500 | 68 000 ,— | 54 264,14 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 262 000 | 262 000 | 202 700 | 202 700 | 263 017,81 | 175 796,83 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | p.m. | p.m. | p.m. | p.m. | 24 372 ,— | 24 372 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | 4 000 | 1 000 | 1 000 | 3 123,75 | 1 735,29 |
| | Title 1 — Total | 14 540 000 | 14 540 000 | 14 017 900 | 14 017 900 | 13 748 970,24 | 13 592 711,45 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 757 600 | 757 600 | 1 021 764 | 1 021 764 | 712 055,10 | 609 272,51 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 1 261 200 | 1 261 200 | 1 175 776 | 1 175 776 | 962 627,67 | 706 254,16 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | p.m. | p.m. | 18 380 | 18 380 | 61 791 ,— | 30 895,50 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 66 000 | 66 000 | 47 300 | 47 300 | 51 919,79 | 37 250,35 |
| 2 4 | POST AND TELECOMMUNICATIONS | 8 200 | 8 200 | 3 300 | 3 300 | 8 295,33 | 7 570,69 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | 20 000 | 20 000 | 90 626,92 | 63 126,92 |
| | Title 2 — Total | 2 193 000 | 2 193 000 | 2 286 520 | 2 286 520 | 1 887 315,81 | 1 454 370,13 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 375 000 | 375 000 | 592 430 | 592 430 | 442 010,45 | 491 605,47 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 557 000 | 3 557 000 | 3 948 350 | 3 391 350 | 3 757 265,13 | 3 533 649,38 |
| 3 2 | OPERATIONAL MISSIONS | 635 000 | 635 000 | 111 800 | 111 800 | 715 287,56 | 668 477,53 |
| | Title 3 — Total | 4 567 000 | 4 567 000 | 4 652 580 | 4 095 580 | 4 914 563,14 | 4 693 732,38 |
| 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 | 20 957 000 | 20 400 000 | 20 550 849,19 | 19 740 813,96 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

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

13 807 700

13 807 700

13 390 456,68

13 336 543,19

1 3

MISSIONS AND DUTY TRAVELS

65 000

65 000

6 500

6 500

68 000 ,—

54 264,14

1 4

SOCIOMEDICAL INFRASTRUCTURE

262 000

262 000

202 700

202 700

263 017,81

175 796,83

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

p.m.

p.m.

p.m.

p.m.

24 372 ,—

24 372 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

4 000

1 000

1 000

3 123,75

1 735,29

Title 1 — Total

14 540 000

14 540 000

14 017 900

14 017 900

13 748 970,24

13 592 711,45

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

757 600

757 600

1 021 764

1 021 764

712 055,10

609 272,51

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

1 261 200

1 261 200

1 175 776

1 175 776

962 627,67

706 254,16

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

p.m.

p.m.

18 380

18 380

61 791 ,—

30 895,50

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

66 000

66 000

47 300

47 300

51 919,79

37 250,35

2 4

POST AND TELECOMMUNICATIONS

8 200

8 200

3 300

3 300

8 295,33

7 570,69

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

20 000

20 000

90 626,92

63 126,92

Title 2 — Total

2 193 000

2 193 000

2 286 520

2 286 520

1 887 315,81

1 454 370,13

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

375 000

375 000

592 430

592 430

442 010,45

491 605,47

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 557 000

3 557 000

3 948 350

3 391 350

3 757 265,13

3 533 649,38

3 2

OPERATIONAL MISSIONS

635 000

635 000

111 800

111 800

715 287,56

668 477,53

Title 3 — Total

4 567 000

4 567 000

4 652 580

4 095 580

4 914 563,14

4 693 732,38

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

20 957 000

20 400 000

20 550 849,19

19 740 813,96

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 | 3 557 000 | 1 757 000 | 1 800 000 |
| Total | 5 357 000 | 3 557 000 | 1 800 000 |

Payments

Commitments

2021

2022

Pre-2021 Commitments still outstanding

1 800 000

1 800 000

-

Appropriations 2021

3 557 000

1 757 000

1 800 000

Total

5 357 000

3 557 000

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 | 635 000 | 595 000 | 40 000 |
| Total | 675 000 | 635 000 | 40 000 |

Payments

Commitments

2021

2022

Pre-2021 Commitments still outstanding

40 000

40 000

-

Appropriations 2021

635 000

595 000

40 000

Total

675 000

635 000

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

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/25 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/25

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021

(2021/C 114/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 330 409 000 | 310 595 246 | 293 953 058 ,— |
| | Title 1 — Total | 330 409 000 | 310 595 246 | 293 953 058 ,— |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 55 448 000 | 45 078 000 | 21 028 564 ,— |
| | Title 2 — Total | 55 448 000 | 45 078 000 | 21 028 564 ,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | — | — | 0 ,— |
| | Title 3 — Total | — | — | 0 ,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 62 000 | 73 000 | 92 999 ,— |
| | Title 5 — Total | 62 000 | 73 000 | 92 999 ,— |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | p.m. | p.m. | 95 238 ,— |
| | Title 6 — Total | p.m. | p.m. | 95 238 ,— |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | 13 802 754 | 14 468 303 ,— |
| | Title 7 — Total | p.m. | 13 802 754 | 14 468 303 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 200 000 | 99 976 ,— |
| | Title 9 — Total | p.m. | 200 000 | 99 976 ,— |
| | GRAND TOTAL | 385 919 000 | 369 749 000 | 329 738 138 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

330 409 000

310 595 246

293 953 058 ,—

Title 1 — Total

330 409 000

310 595 246

293 953 058 ,—

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

55 448 000

45 078 000

21 028 564 ,—

Title 2 — Total

55 448 000

45 078 000

21 028 564 ,—

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

—

—

0 ,—

Title 3 — Total

—

—

0 ,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

62 000

73 000

92 999 ,—

Title 5 — Total

62 000

73 000

92 999 ,—

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

p.m.

p.m.

95 238 ,—

Title 6 — Total

p.m.

p.m.

95 238 ,—

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

13 802 754

14 468 303 ,—

Title 7 — Total

p.m.

13 802 754

14 468 303 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

200 000

99 976 ,—

Title 9 — Total

p.m.

200 000

99 976 ,—

GRAND TOTAL

385 919 000

369 749 000

329 738 138 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 112 009 000 | 105 070 000 | 106 653 925 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 300 000 | 300 000 | 309 776 ,— |
| 1 3 | DUTY TRAVEL | 750 000 | 910 000 | 1 196 654 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 734 000 | 2 227 000 | 2 927 886 ,— |
| 1 5 | TRAINING | 770 000 | 800 000 | 246 816 ,— |
| 1 6 | EXTERNAL SERVICES | 11 438 000 | 6 971 000 | 3 935 591 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 125 000 | 160 000 | 116 096 ,— |
| | Title 1 — Total | 128 126 000 | 116 438 000 | 115 386 744 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 15 397 000 | 47 923 000 | 50 931 784 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 29 382 000 | 32 563 000 | 22 522 428 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 648 000 | 700 000 | 794 809 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 3 890 000 | 1 206 000 | 5 460 622 ,— |
| 2 4 | POSTAGE | 60 000 | 65 000 | 123 024 ,— |
| 2 5 | OTHER MEETINGS | 320 000 | 299 000 | 304 050 ,— |
| 2 6 | RESTAURANT AND CATERING | 1 061 000 | 1 878 000 | 1 924 635 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 2 567 000 | 1 500 000 | 999 827 ,— |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 2 850 000 | 3 990 000 | 673 195 ,— |
| | Title 2 — Total | 56 175 000 | 90 124 000 | 83 734 374 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 153 626 000 | 141 015 000 | 135 031 185 ,— |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 22 600 000 | 22 172 000 | 7 616 686 ,— |
| | Title 3 — Total | 176 226 000 | 163 187 000 | 142 647 871 ,— |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | 25 392 000 | p.m. | 0 ,— |
| | Title 9 — Total | 25 392 000 | p.m. | 0 ,— |
| | GRAND TOTAL | 385 919 000 | 369 749 000 | 341 768 989 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

112 009 000

105 070 000

106 653 925 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

300 000

300 000

309 776 ,—

1 3

DUTY TRAVEL

750 000

910 000

1 196 654 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 734 000

2 227 000

2 927 886 ,—

1 5

TRAINING

770 000

800 000

246 816 ,—

1 6

EXTERNAL SERVICES

11 438 000

6 971 000

3 935 591 ,—

1 7

RECEPTIONS AND EVENTS

125 000

160 000

116 096 ,—

Title 1 — Total

128 126 000

116 438 000

115 386 744 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

15 397 000

47 923 000

50 931 784 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

29 382 000

32 563 000

22 522 428 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

648 000

700 000

794 809 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

3 890 000

1 206 000

5 460 622 ,—

2 4

POSTAGE

60 000

65 000

123 024 ,—

2 5

OTHER MEETINGS

320 000

299 000

304 050 ,—

2 6

RESTAURANT AND CATERING

1 061 000

1 878 000

1 924 635 ,—

2 7

INFORMATION AND PUBLISHING

2 567 000

1 500 000

999 827 ,—

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

2 850 000

3 990 000

673 195 ,—

Title 2 — Total

56 175 000

90 124 000

83 734 374 ,—

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

153 626 000

141 015 000

135 031 185 ,—

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

22 600 000

22 172 000

7 616 686 ,—

Title 3 — Total

176 226 000

163 187 000

142 647 871 ,—

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

25 392 000

p.m.

0 ,—

Title 9 — Total

25 392 000

p.m.

0 ,—

GRAND TOTAL

385 919 000

369 749 000

341 768 989 ,—

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 | — | 3 | — | 3 | — | 3 |
| AD 14 | — | 9 | — | 7 | — | 8 |
| AD 13 | — | 13 | — | 10 | — | 12 |
| AD 12 | — | 45 | — | 43 | — | 44 |
| AD 11 | — | 51 | — | 43 | — | 47 |
| AD 10 | — | 51 | — | 43 | — | 44 |
| AD 9 | — | 55 | — | 43 | — | 46 |
| AD 8 | — | 71 | — | 59 | — | 66 |
| AD 7 | — | 94 | — | 65 | — | 76 |
| AD 6 | — | 65 | — | 23 | — | 46 |
| AD 5 | — | 15 | — | 25 | — | 3 |
| Subtotal AD | — | 472 | — | 364 | — | 395 |
| AST 11 | — | 2 | — | 2 | — | 2 |
| AST 10 | — | 7 | — | 7 | — | 7 |
| AST 9 | — | 9 | — | 6 | — | 8 |
| AST 8 | — | 10 | — | 16 | — | 19 |
| AST 7 | — | 19 | — | 22 | — | 15 |
| AST 6 | — | 20 | — | 25 | — | 15 |
| AST 5 | — | 38 | — | 33 | — | 39 |
| AST 4 | — | 46 | — | 55 | — | 52 |
| AST 3 | — | 32 | — | 46 | — | 44 |
| AST 2 | — | 2 | — | 7 | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 185 | — | 219 | — | 201 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 657 | — | 583 | — | 596 |
| Grand Total | 657 | 583 | 596 |

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

—

3

—

3

—

3

AD 14

—

9

—

7

—

8

AD 13

—

13

—

10

—

12

AD 12

—

45

—

43

—

44

AD 11

—

51

—

43

—

47

AD 10

—

51

—

43

—

44

AD 9

—

55

—

43

—

46

AD 8

—

71

—

59

—

66

AD 7

—

94

—

65

—

76

AD 6

—

65

—

23

—

46

AD 5

—

15

—

25

—

3

Subtotal AD

—

472

—

364

—

395

AST 11

—

2

—

2

—

2

AST 10

—

7

—

7

—

7

AST 9

—

9

—

6

—

8

AST 8

—

10

—

16

—

19

AST 7

—

19

—

22

—

15

AST 6

—

20

—

25

—

15

AST 5

—

38

—

33

—

39

AST 4

—

46

—

55

—

52

AST 3

—

32

—

46

—

44

AST 2

—

2

—

7

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

185

—

219

—

201

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

657

—

583

—

596

Grand Total

657

583

596

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 110 | 52 |
| FG III | 81 | 131 |
| FG II | 10 | 10 |
| FG I | - | — |
| Additional CAs  (*1) | 25 | 35 |
| Total FG | 226 | 228 |
| Seconded national experts posts | 30 | 30 |
| Total | 256 | 258 |
| (*1) |

Contract staff posts

2021

2020

FG IV

110

52

FG III

81

131

FG II

10

10

FG I

-

—

Additional CAs  (*1)

25

35

Total FG

226

228

Seconded national experts posts

30

30

Total

256

258

(*1)

---

(*1)  Requested in the context of Brexit.

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/32 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/32

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2021

(2021/C 114/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 16 614 372 | 16 288 600 | 15 286 600 ,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 1 595 219 | 1 007 367 | 2 197 414 ,— |
| | Title 1 — Total | 18 209 591 | 17 295 967 | 17 484 014 ,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 467 723 | 440 839 | 410 462 ,— |
| 2 2 | PRE-ACCESSION STRATEGY | 297 477 | 291 644 | 273 704 ,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | 765 200 | 732 483 | 684 166 ,— |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | p.m. | 20 433 | 10 173 ,— |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | p.m. | 0 ,— |
| 4 3 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | 20 433 | 10 173 ,— |
| | GRAND TOTAL | 18 974 791 | 18 048 883 | 18 178 353 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

16 614 372

16 288 600

15 286 600 ,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 595 219

1 007 367

2 197 414 ,—

Title 1 — Total

18 209 591

17 295 967

17 484 014 ,—

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

467 723

440 839

410 462 ,—

2 2

PRE-ACCESSION STRATEGY

297 477

291 644

273 704 ,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

p.m.

p.m.

0 ,—

Title 2 — Total

765 200

732 483

684 166 ,—

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

p.m.

20 433

10 173 ,—

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

p.m.

0 ,—

4 3

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

20 433

10 173 ,—

GRAND TOTAL

18 974 791

18 048 883

18 178 353 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 187 037 | 11 270 017 | 10 809 640 ,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 12 187 037 | 11 270 017 | 10 809 640 ,— |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 136 500 | 2 302 100 | 1 418 546 ,— |
| | Title 2 — Total | 2 136 500 | 2 302 100 | 1 418 546 ,— |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 056 035 | 3 469 399 | 3 752 752 ,— |
| | Title 3 — Total | 3 056 035 | 3 469 399 | 3 752 752 ,— |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 1 595 219 | 1 007 367 | 2 197 414 ,— |
| | Title 4 — Total | 1 595 219 | 1 007 367 | 2 197 414 ,— |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 18 974 791 | 18 048 883 | 18 178 352 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

12 187 037

11 270 017

10 809 640 ,—

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

12 187 037

11 270 017

10 809 640 ,—

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 136 500

2 302 100

1 418 546 ,—

Title 2 — Total

2 136 500

2 302 100

1 418 546 ,—

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 056 035

3 469 399

3 752 752 ,—

Title 3 — Total

3 056 035

3 469 399

3 752 752 ,—

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

1 595 219

1 007 367

2 197 414 ,—

Title 4 — Total

1 595 219

1 007 367

2 197 414 ,—

5

RESERVE

Title 5 — Total

GRAND TOTAL

18 974 791

18 048 883

18 178 352 ,—

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 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 12 | 3 | 8 | 3 | 5 | 3 | 9 |
| AD 11 | 1 | 10 | — | 7 | 1 | 10 |
| AD 10 | — | 11 | 1 | 3 | 1 | 11 |
| AD 9 | — | 8 | 1 | 8 | — | 8 |
| AD 8 | — | 3 | — | 9 | — | 1 |
| AD 7 | — | 1 | — | 4 | — | 1 |
| AD 6 | — | — | — | 2 | — | — |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | 5 | 46 | 6 | 42 | 6 | 45 |
| AST 11 | — | 1 | — | 1 | 1 | 1 |
| AST 10 | — | 2 | — | — | — | 2 |
| AST 9 | 1 | 6 | — | 3 | 1 | 6 |
| AST 8 | 1 | 6 | 1 | 2 | 2 | 6 |
| AST 7 | — | 6 | — | 3 | — | 5 |
| AST 6 | — | 2 | 1 | 8 | — | 1 |
| AST 5 | — | — | — | 3 | — | — |
| AST 4 | — | — | — | 1 | — | — |
| AST 3 | — | — | 1 | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 2 | 23 | 3 | 21 | 4 | 21 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 7 | 69 | 9 | 63 | 10 | 66 |
| Grand Total | 76 | 72 | 76 |

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

—

1

—

1

—

1

AD 13

1

3

1

3

1

3

AD 12

3

8

3

5

3

9

AD 11

1

10

—

7

1

10

AD 10

—

11

1

3

1

11

AD 9

—

8

1

8

—

8

AD 8

—

3

—

9

—

1

AD 7

—

1

—

4

—

1

AD 6

—

—

—

2

—

—

AD 5

—

—

—

—

—

—

Subtotal AD

5

46

6

42

6

45

AST 11

—

1

—

1

1

1

AST 10

—

2

—

—

—

2

AST 9

1

6

—

3

1

6

AST 8

1

6

1

2

2

6

AST 7

—

6

—

3

—

5

AST 6

—

2

1

8

—

1

AST 5

—

—

—

3

—

—

AST 4

—

—

—

1

—

—

AST 3

—

—

1

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

2

23

3

21

4

21

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

7

69

9

63

10

66

Grand Total

76

72

76

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 10 | 9 |
| FG III | 9 | 9 |
| FG II | 16 | 15 |
| FG I | 3 | 3 |
| Total | 38 | 36 |
| Seconded national experts posts | 1 | 1 |
| Total | 39 | 37 |

Contract staff posts

2021

2020

FG IV

10

9

FG III

9

9

FG II

16

15

FG I

3

3

Total

38

36

Seconded national experts posts

1

1

Total

39

37

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/37 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/37

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021

(2021/C 114/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 63 955 000 | 61 001 000 | 56 303 981,54 |
| | Title 1 — Total | 63 955 000 | 61 001 000 | 56 303 981,54 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 687 000 | 1 489 000 | 1 396 347,97 |
| | Title 2 — Total | 1 687 000 | 1 489 000 | 1 396 347,97 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 9 032 786 | 4 064 512 | 178 443,70 |
| | Title 3 — Total | 9 032 786 | 4 064 512 | 178 443,70 |
| | GRAND TOTAL | 74 674 786 | 66 554 512 | 57 878 773,21 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

63 955 000

61 001 000

56 303 981,54

Title 1 — Total

63 955 000

61 001 000

56 303 981,54

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 687 000

1 489 000

1 396 347,97

Title 2 — Total

1 687 000

1 489 000

1 396 347,97

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

9 032 786

4 064 512

178 443,70

Title 3 — Total

9 032 786

4 064 512

178 443,70

GRAND TOTAL

74 674 786

66 554 512

57 878 773,21

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 31 827 000 | 32 148 000 | 29 965 496,76 |
| 1 3 | MISSIONS AND TRAVEL | 200 000 | 380 000 | 565 365 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 160 000 | 180 000 | 144 765,38 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 325 000 | 356 000 | 234 515,14 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | 9 000 | 945,96 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 960 000 | 948 000 | 952 041,10 |
| | Title 1 — Total | 33 477 000 | 34 021 000 | 31 863 129,34 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 275 000 | 4 388 417 | 3 551 172,52 |
| 2 1 | DATA PROCESSING | 2 773 000 | 2 634 675 | 2 531 174,14 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 103 000 | 352 034 | 291 098,77 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 205 000 | 297 000 | 216 796,36 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 175 000 | 217 200 | 128 728,37 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 497 000 | 713 674 | 762 334,48 |
| | Title 2 — Total | 8 028 000 | 8 603 000 | 7 481 304,64 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 24 137 000 | 19 866 000 | 18 355 895,53 |
| | Title 3 — Total | 24 137 000 | 19 866 000 | 18 355 895,53 |
| | GRAND TOTAL | 65 642 000 | 62 490 000 | 57 700 329,51 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

31 827 000

32 148 000

29 965 496,76

1 3

MISSIONS AND TRAVEL

200 000

380 000

565 365 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

160 000

180 000

144 765,38

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

325 000

356 000

234 515,14

1 7

REPRESENTATION EXPENSES

5 000

9 000

945,96

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

960 000

948 000

952 041,10

Title 1 — Total

33 477 000

34 021 000

31 863 129,34

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 275 000

4 388 417

3 551 172,52

2 1

DATA PROCESSING

2 773 000

2 634 675

2 531 174,14

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

103 000

352 034

291 098,77

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

205 000

297 000

216 796,36

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

175 000

217 200

128 728,37

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

497 000

713 674

762 334,48

Title 2 — Total

8 028 000

8 603 000

7 481 304,64

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

24 137 000

19 866 000

18 355 895,53

Title 3 — Total

24 137 000

19 866 000

18 355 895,53

GRAND TOTAL

65 642 000

62 490 000

57 700 329,51

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 | — | 2 | — | 1 | — | 2 |
| AD 13 | — | 3 | — | — | — | 3 |
| AD 12 | — | 7 | — | 5 | — | 7 |
| AD 11 | — | 8 | — | 5 | — | 8 |
| AD 10 | — | 24 | — | 9 | — | 23 |
| AD 9 | — | 24 | — | 16 | — | 24 |
| AD 8 | — | 22 | — | 29 | — | 22 |
| AD 7 | — | 29 | — | 12 | — | 26 |
| AD 6 | — | 14 | — | 17 | — | 10 |
| AD 5 | — | 3 | — | 27 | — | — |
| Subtotal AD | — | 137 | — | 121 | — | 126 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | 2 | — | — | — | 2 |
| AST 8 | — | 3 | — | 3 | — | 3 |
| AST 7 | — | 11 | — | 2 | — | 11 |
| AST 6 | — | 10 | — | 9 | — | 10 |
| AST 5 | — | 15 | — | 13 | — | 15 |
| AST 4 | — | 7 | — | 15 | — | 5 |
| AST 3 | — | 7 | — | 3 | — | 4 |
| AST 2 | — | 2 | — | 2 | — | — |
| AST 1 | — | — | — | 3 | — | — |
| Subtotal AST | — | 58 | — | 50 | — | 51 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 3 | — | — | — | 3 |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | 3 | — | — |
| Subtotal AST/SC | — | 3 | — | 3 | — | 3 |
| Total | — | 198 | — | 174 | — | 180 |
| Grand Total | 198 | 174 | 180 |

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

—

2

—

1

—

2

AD 13

—

3

—

—

—

3

AD 12

—

7

—

5

—

7

AD 11

—

8

—

5

—

8

AD 10

—

24

—

9

—

23

AD 9

—

24

—

16

—

24

AD 8

—

22

—

29

—

22

AD 7

—

29

—

12

—

26

AD 6

—

14

—

17

—

10

AD 5

—

3

—

27

—

—

Subtotal AD

—

137

—

121

—

126

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

1

AST 9

—

2

—

—

—

2

AST 8

—

3

—

3

—

3

AST 7

—

11

—

2

—

11

AST 6

—

10

—

9

—

10

AST 5

—

15

—

13

—

15

AST 4

—

7

—

15

—

5

AST 3

—

7

—

3

—

4

AST 2

—

2

—

2

—

—

AST 1

—

—

—

3

—

—

Subtotal AST

—

58

—

50

—

51

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

3

—

—

—

3

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

3

—

—

Subtotal AST/SC

—

3

—

3

—

3

Total

—

198

—

174

—

180

Grand Total

198

174

180

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 80 | 67 |
| FG III | 41 | 41 |
| FG II | 12 | 11 |
| FG I | 1 | 2 |
| Total | 134 | 121 |
| Seconded national experts posts | 5 | 5 |
| Total | 139 | 126 |

Contract staff posts

2021

2020

FG IV

80

67

FG III

41

41

FG II

12

11

FG I

1

2

Total

134

121

Seconded national experts posts

5

5

Total

139

126

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/42 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/42

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2021

(2021/C 114/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 16 014 000 | 15 958 000 | 15 419 175 ,— |
| | Title 1 — Total | 16 014 000 | 15 958 000 | 15 419 175 ,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 100 100 | 100 100 | 100 100 ,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | p.m. | 399 584 ,— |
| | Title 2 — Total | 100 100 | 100 100 | 499 684 ,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0 ,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | 0 ,— |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 491,03 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 128 ,— |
| | Title 5 — Total | p.m. | p.m. | 619,03 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 16 114 100 | 16 058 100 | 15 919 478,03 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

16 014 000

15 958 000

15 419 175 ,—

Title 1 — Total

16 014 000

15 958 000

15 419 175 ,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

100 100

100 100

100 100 ,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

p.m.

399 584 ,—

Title 2 — Total

100 100

100 100

499 684 ,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0 ,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

0 ,—

5 4

MISCELLANEOUS

p.m.

p.m.

491,03

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

128 ,—

Title 5 — Total

p.m.

p.m.

619,03

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

16 114 100

16 058 100

15 919 478,03

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 944 000 | 6 703 800 | 6 213 095,94 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 27 000 | 25 000 | 25 238,80 |
| 1 5 | MOBILITY | 93 000 | 92 200 | 75 878,05 |
| 1 6 | SOCIAL WELFARE | 30 000 | 35 000 | 0 ,— |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | 0 ,— |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 7 094 000 | 6 856 000 | 6 314 212,79 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 632 200 | 633 000 | 595 140,10 |
| 2 1 | INFORMATION TECHNOLOGIES | 725 000 | 609 000 | 571 533,41 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 37 000 | 36 500 | 12 685,75 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 64 000 | 80 500 | 54 403,74 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 82 000 | 91 000 | 79 552,66 |
| | Title 2 — Total | 1 540 200 | 1 450 000 | 1 313 315,66 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | PRIORITY AREAS AND OPERATIONAL ACTIVITIES | 7 404 300 | 7 629 000 | 7 548 449,57 |
| 3 1 | SUPPORT TO OPERATIONAL ACTIVITIES | 75 600 | 123 100 | 46 117,70 |
| | Title 3 — Total | 7 479 900 | 7 752 100 | 7 594 567,27 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | IPA II 2016 PROGRAMME | p.m. | p.m. | 149 208,70 |
| 4 7 | IPA II 2018 PROGRAMME | p.m. | p.m. | 0 ,— |
| 4 9 | NEW IPA II PROGRAMME | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 149 208,70 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 16 114 100 | 16 058 100 | 15 371 304,42 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 944 000

6 703 800

6 213 095,94

1 4

SOCIOMEDICAL INFRASTRUCTURE

27 000

25 000

25 238,80

1 5

MOBILITY

93 000

92 200

75 878,05

1 6

SOCIAL WELFARE

30 000

35 000

0 ,—

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0 ,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0 ,—

Title 1 — Total

7 094 000

6 856 000

6 314 212,79

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

632 200

633 000

595 140,10

2 1

INFORMATION TECHNOLOGIES

725 000

609 000

571 533,41

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

37 000

36 500

12 685,75

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

64 000

80 500

54 403,74

2 4

POSTAGE AND TELECOMMUNICATIONS

82 000

91 000

79 552,66

Title 2 — Total

1 540 200

1 450 000

1 313 315,66

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

7 404 300

7 629 000

7 548 449,57

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

75 600

123 100

46 117,70

Title 3 — Total

7 479 900

7 752 100

7 594 567,27

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

149 208,70

4 7

IPA II 2018 PROGRAMME

p.m.

p.m.

0 ,—

4 9

NEW IPA II PROGRAMME

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

149 208,70

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

16 114 100

16 058 100

15 371 304,42

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 | — | 2 | — | 1 | — | 1 |
| AD 13 | — | — | — | 2 | — | 1 |
| AD 12 | — | 3 | — | 1 | — | 2 |
| AD 11 | — | 2 | — | 2 | — | 2 |
| AD 10 | — | 3 | — | 1 | — | 4 |
| AD 9 | — | 9 | — | 7 | — | 7 |
| AD 8 | — | 2 | — | 6 | — | 4 |
| AD 7 | — | 2 | — | 2 | — | 2 |
| AD 6 | — | — | — | 2 | — | — |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 24 | — | 24 | — | 24 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 3 | — | 1 | — | 2 |
| AST 6 | — | 6 | — | 2 | — | 6 |
| AST 5 | — | 3 | — | 8 | — | 4 |
| AST 4 | — | 3 | — | 3 | — | 3 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 16 | — | 16 | — | 16 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 40 | — | 40 | — | 40 |
| Grand Total | 40 | 40 | 40 |

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

—

2

—

1

—

1

AD 13

—

—

—

2

—

1

AD 12

—

3

—

1

—

2

AD 11

—

2

—

2

—

2

AD 10

—

3

—

1

—

4

AD 9

—

9

—

7

—

7

AD 8

—

2

—

6

—

4

AD 7

—

2

—

2

—

2

AD 6

—

—

—

2

—

—

AD 5

—

—

—

—

—

—

Subtotal AD

—

24

—

24

—

24

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

3

—

1

—

2

AST 6

—

6

—

2

—

6

AST 5

—

3

—

8

—

4

AST 4

—

3

—

3

—

3

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

16

—

16

—

16

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

40

—

40

—

40

Grand Total

40

40

40

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

| Contract staff posts | 2021 | 2020 | 31.12.2019 |
| --- | --- | --- | --- |
| FG IV | 4 | 2 | 2 |
| FG III | 14 | 14 | 12 |
| FG II | 7 | 9 | 9 |
| FG I | — | — | — |
| Total | 25 | 25 | 23 |
| Local staff | — | — | — |
| Seconded national experts posts | — | — | — |
| Total | 25 | 25 | 23 |

Contract staff posts

2021

2020

31.12.2019

FG IV

4

2

2

FG III

14

14

12

FG II

7

9

9

FG I

—

—

—

Total

25

25

23

Local staff

—

—

—

Seconded national experts posts

—

—

—

Total

25

25

23

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/48 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/48

---

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2021

(2021/C 114/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 18 910 000 | 19 130 000 | 17 671 918 ,— |
| | Title 1 — Total | 18 910 000 | 19 130 000 | 17 671 918 ,— |
| 2 | SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | | p.m. | p.m. |
| | Title 2 — Total | | p.m. | p.m. |
| 3 | RESERVE |
| 3 0 | DEFICIT RESERVE | 263 000 | 756 000 | –1 348 900,89 |
| | Title 3 — Total | 263 000 | 756 000 | –1 348 900,89 |
| 5 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 20 000 | 20 000 | 23 992,37 |
| | Title 5 — Total | 20 000 | 20 000 | 23 992,37 |
| 6 | EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | | p.m. | p.m. |
| | Title 6 — Total | | p.m. | p.m. |
| 9 | OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 130 000 | 80 000 | 28 799,87 |
| 9 2 | DONATION AND LEGACY | | p.m. | p.m. |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | | p.m. | p.m. |
| | Title 9 — Total | 130 000 | 80 000 | 28 799,87 |
| | GRAND TOTAL | 19 323 000 | 19 986 000 | 16 375 809,35 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

18 910 000

19 130 000

17 671 918 ,—

Title 1 — Total

18 910 000

19 130 000

17 671 918 ,—

2

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

RESERVE

3 0

DEFICIT RESERVE

263 000

756 000

–1 348 900,89

Title 3 — Total

263 000

756 000

–1 348 900,89

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

20 000

20 000

23 992,37

Title 5 — Total

20 000

20 000

23 992,37

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

9

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

130 000

80 000

28 799,87

9 2

DONATION AND LEGACY

p.m.

p.m.

9 3

MULTI-BENEFICIARY PROGRAMME

p.m.

p.m.

Title 9 — Total

130 000

80 000

28 799,87

GRAND TOTAL

19 323 000

19 986 000

16 375 809,35

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 302 000 | 8 302 000 | 7 830 000 | 7 830 000 | 7 052 270,89 | 7 052 270,89 |
| 1 2 | PROFESSIONAL TRAINING | 110 000 | 110 000 | 90 000 | 90 000 | 112 908,48 | 112 908,48 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 250 000 | 250 000 | 290 000 | 290 000 | 225 531,82 | 225 531,82 |
| 1 4 | SUPPLEMENTARY SERVICES | 80 000 | 80 000 | 80 000 | 80 000 | 97 388,46 | 97 388,46 |
| 1 5 | SOCIAL WELFARE | 40 000 | 40 000 | 40 000 | 40 000 | 27 176,08 | 27 176,08 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 10 000 | 10 000 | 3 959,09 | 3 959,09 |
| | Title 1 — Total | 8 787 000 | 8 787 000 | 8 340 000 | 8 340 000 | 7 519 234,82 | 7 519 234,82 |
| 2 | BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 356 000 | 356 000 | 370 000 | 370 000 | 293 469,46 | 293 469,46 |
| 2 1 | DATA PROCESSING | 800 000 | 800 000 | 800 000 | 800 000 | 472 881,15 | 472 881,15 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 000 | 55 000 | 60 000 | 60 000 | 19 541,40 | 19 541,40 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 58 000 | 58 000 | 66 000 | 66 000 | 16 971,43 | 16 971,43 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 92 000 | 92 000 | 95 000 | 95 000 | 69 835,21 | 69 835,21 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 345 000 | 345 000 | 395 000 | 395 000 | 251 923,28 | 251 923,28 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 210 000 | 210 000 | 170 000 | 170 000 | 163 844,36 | 163 844,36 |
| | Title 2 — Total | 1 916 000 | 1 916 000 | 1 956 000 | 1 956 000 | 1 288 466,29 | 1 288 466,29 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 8 055 000 | 7 500 000 | 9 000 000 | 8 400 000 | 8 690 992,50 | 6 881 065,25 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | | | | | p.m. | p.m. |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 460 000 | 420 000 | 460 000 | 440 000 | 460 256 ,— | 441 936 ,— |
| 3 3 | EXAMINATION OF DENOMINATIONS | | | | | | |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 120 000 | 80 000 | 150 000 | 150 000 | 49 537 ,— | 35 659,27 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 500 000 | 420 000 | 400 000 | 500 000 | 493 643 ,— | 167 252,48 |
| 3 6 | SPECIAL ADVISERS | 200 000 | 200 000 | 200 000 | 200 000 | 114 022,19 | 42 195,24 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | | | | | | |
| | Title 3 — Total | 9 335 000 | 8 620 000 | 10 210 000 | 9 690 000 | 9 808 450,69 | 7 568 108,24 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | | | | | | |
| 10 1 | CONTINGENCY RESERVE | | | | | | |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | | | | | | |
| 10 3 | REPAYMENT OF THE UNION SUBSIDY | | | | | | |
| | Title 10 — Total | | | | | | |
| | GRAND TOTAL | 20 038 000 | 19 323 000 | 20 506 000 | 19 986 000 | 18 616 151,80 | 16 375 809,35 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

8 302 000

8 302 000

7 830 000

7 830 000

7 052 270,89

7 052 270,89

1 2

PROFESSIONAL TRAINING

110 000

110 000

90 000

90 000

112 908,48

112 908,48

1 3

MISSIONS AND DUTY TRAVEL

250 000

250 000

290 000

290 000

225 531,82

225 531,82

1 4

SUPPLEMENTARY SERVICES

80 000

80 000

80 000

80 000

97 388,46

97 388,46

1 5

SOCIAL WELFARE

40 000

40 000

40 000

40 000

27 176,08

27 176,08

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

10 000

10 000

3 959,09

3 959,09

Title 1 — Total

8 787 000

8 787 000

8 340 000

8 340 000

7 519 234,82

7 519 234,82

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

356 000

356 000

370 000

370 000

293 469,46

293 469,46

2 1

DATA PROCESSING

800 000

800 000

800 000

800 000

472 881,15

472 881,15

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 000

55 000

60 000

60 000

19 541,40

19 541,40

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

58 000

58 000

66 000

66 000

16 971,43

16 971,43

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

92 000

92 000

95 000

95 000

69 835,21

69 835,21

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

345 000

345 000

395 000

395 000

251 923,28

251 923,28

2 6

INTERNAL AUDIT AND EVALUATIONS

210 000

210 000

170 000

170 000

163 844,36

163 844,36

Title 2 — Total

1 916 000

1 916 000

1 956 000

1 956 000

1 288 466,29

1 288 466,29

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

8 055 000

7 500 000

9 000 000

8 400 000

8 690 992,50

6 881 065,25

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

460 000

420 000

460 000

440 000

460 256 ,—

441 936 ,—

3 3

EXAMINATION OF DENOMINATIONS

3 4

PUBLICATIONS AND TRANSLATIONS

120 000

80 000

150 000

150 000

49 537 ,—

35 659,27

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

500 000

420 000

400 000

500 000

493 643 ,—

167 252,48

3 6

SPECIAL ADVISERS

200 000

200 000

200 000

200 000

114 022,19

42 195,24

3 7

MULTI-BENEFICIARY PROGRAMME

Title 3 — Total

9 335 000

8 620 000

10 210 000

9 690 000

9 808 450,69

7 568 108,24

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

10 1

CONTINGENCY RESERVE

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

10 3

REPAYMENT OF THE UNION SUBSIDY

Title 10 — Total

GRAND TOTAL

20 038 000

19 323 000

20 506 000

19 986 000

18 616 151,80

16 375 809,35

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 | — |
| AD 13 | 1 | 2 | 1 | — | 1 | 1 |
| AD 12 | — | — | 1 | 2 | — | 1 |
| AD 11 | — | — | — | — | 1 | — |
| AD 10 | 1 | 2 | 1 | — | 1 | 2 |
| AD 9 | 1 | 2 | 1 | 1 | — | 2 |
| AD 8 | — | 1 | — | 3 | — | 1 |
| AD 7 | — | 4 | — | — | — | 2 |
| AD 6 | — | 3 | — | 4 | — | 4 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | 4 | 15 | 4 | 11 | 4 | 14 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 1 | 2 | — | 1 | 1 | 3 |
| AST 9 | — | 4 | 2 | 5 | — | 4 |
| AST 8 | — | 2 | — | 2 | — | 2 |
| AST 7 | 2 | 7 | 2 | 3 | 2 | 6 |
| AST 6 | — | 4 | — | 6 | — | 5 |
| AST 5 | — | 3 | — | 6 | — | 3 |
| AST 4 | — | 1 | — | 1 | — | 2 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 3 | 23 | 4 | 25 | 3 | 25 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 7 | 38 | 8 | 36 | 7 | 39 |
| Grand Total | 45 | 44 | 46 |

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

—

AD 13

1

2

1

—

1

1

AD 12

—

—

1

2

—

1

AD 11

—

—

—

—

1

—

AD 10

1

2

1

—

1

2

AD 9

1

2

1

1

—

2

AD 8

—

1

—

3

—

1

AD 7

—

4

—

—

—

2

AD 6

—

3

—

4

—

4

AD 5

—

—

—

—

—

—

Subtotal AD

4

15

4

11

4

14

AST 11

—

—

—

—

—

—

AST 10

1

2

—

1

1

3

AST 9

—

4

2

5

—

4

AST 8

—

2

—

2

—

2

AST 7

2

7

2

3

2

6

AST 6

—

4

—

6

—

5

AST 5

—

3

—

6

—

3

AST 4

—

1

—

1

—

2

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

3

23

4

25

3

25

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

7

38

8

36

7

39

Grand Total

45

44

46

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 4 | 5 |
| FG III | 2 | 1 |
| FG II | | — |
| FG I | | — |
| Total FG | | — |
| Seconded national experts posts | 1 | 1 |
| Total | 7 | 7 |

Contract staff posts

2021

2020

FG IV

4

5

FG III

2

1

FG II

—

FG I

—

Total FG

—

Seconded national experts posts

1

1

Total

7

7

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/54 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/54

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021

(2021/C 114/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 41 304 500 | 36 088 600 | 33 241 197 ,— |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 2 923 600 | 5 447 400 | 2 644 024 ,— |
| | Title 1 — Total | 44 228 100 | 41 536 000 | 35 885 221 ,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | p.m. | p.m. | 0 ,— |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 629 900 | 664 600 | 733 669 ,— |
| | Title 3 — Total | 629 900 | 664 600 | 733 669 ,— |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 642 150 | 710 000 | 669 227 ,— |
| | Title 4 — Total | 642 150 | 710 000 | 669 227 ,— |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 1 309 150 | 3 894 084 | 0 ,— |
| | Title 5 — Total | 1 309 150 | 3 894 084 | 0 ,— |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | 0 ,— |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 46 809 300 | 46 804 684 | 37 288 117 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

41 304 500

36 088 600

33 241 197 ,—

1 1

PAYMENTS FROM THE INSTITUTIONS

2 923 600

5 447 400

2 644 024 ,—

Title 1 — Total

44 228 100

41 536 000

35 885 221 ,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

629 900

664 600

733 669 ,—

Title 3 — Total

629 900

664 600

733 669 ,—

4

OTHER REVENUE

4 0

OTHER REVENUE

642 150

710 000

669 227 ,—

Title 4 — Total

642 150

710 000

669 227 ,—

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

1 309 150

3 894 084

0 ,—

Title 5 — Total

1 309 150

3 894 084

0 ,—

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

0 ,—

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

46 809 300

46 804 684

37 288 117 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 731 000 | 24 819 200 | 23 727 525 ,— |
| 1 3 | MISSIONS AND TRAVEL | 98 500 | 66 600 | 67 050 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 652 900 | 556 300 | 227 920 ,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0 ,— |
| 1 6 | SOCIAL SERVICES | 86 600 | 82 000 | 83 400 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | 2 500 | 69 ,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 27 571 500 | 25 526 600 | 24 105 964 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 018 000 | 3 121 800 | 2 975 543 ,— |
| 2 1 | DATA PROCESSING | 4 528 600 | 3 946 800 | 3 114 441 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 400 | 50 900 | 41 884 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 231 400 | 249 400 | 216 212 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 257 700 | 261 500 | 130 152 ,— |
| 2 5 | EXPENDITURE ON MEETINGS | 24 000 | 37 000 | 6 257 ,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | 59 000 | 55 215 ,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | 100 000 | 136 425 ,— |
| | Title 2 — Total | 8 279 600 | 7 826 400 | 6 676 129 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 220 000 | 10 470 000 | 10 844 446 ,— |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 670 700 | 712 100 | 703 188 ,— |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 67 500 | 188 300 | 233 623 ,— |
| | Title 3 — Total | 10 958 200 | 11 370 400 | 11 781 257 ,— |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 2 081 284 | 0 ,— |
| | Title 10 — Total | p.m. | 2 081 284 | 0 ,— |
| | GRAND TOTAL | 46 809 300 | 46 804 684 | 42 563 350 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 731 000

24 819 200

23 727 525 ,—

1 3

MISSIONS AND TRAVEL

98 500

66 600

67 050 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

652 900

556 300

227 920 ,—

1 5

MOBILITY

p.m.

p.m.

0 ,—

1 6

SOCIAL SERVICES

86 600

82 000

83 400 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

69 ,—

1 9

PENSIONS

p.m.

p.m.

0 ,—

Title 1 — Total

27 571 500

25 526 600

24 105 964 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 018 000

3 121 800

2 975 543 ,—

2 1

DATA PROCESSING

4 528 600

3 946 800

3 114 441 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 400

50 900

41 884 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

231 400

249 400

216 212 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

257 700

261 500

130 152 ,—

2 5

EXPENDITURE ON MEETINGS

24 000

37 000

6 257 ,—

2 6

GOVERNING BODY OF THE CENTRE

57 500

59 000

55 215 ,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

136 425 ,—

Title 2 — Total

8 279 600

7 826 400

6 676 129 ,—

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 220 000

10 470 000

10 844 446 ,—

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

670 700

712 100

703 188 ,—

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

67 500

188 300

233 623 ,—

Title 3 — Total

10 958 200

11 370 400

11 781 257 ,—

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

2 081 284

0 ,—

Title 10 — Total

p.m.

2 081 284

0 ,—

GRAND TOTAL

46 809 300

46 804 684

42 563 350 ,—

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 | 1 |
| AD 13 | 1 | — | 1 | — | 1 | — |
| AD 12 | 16 | 12 | 9 | 5 | 16 | 11 |
| AD 11 | 10 | 5 | 4 | 4 | 8 | 5 |
| AD 10 | 7 | 5 | 5 | 7 | 8 | 5 |
| AD 9 | 5 | 15 | 5 | 4 | 5 | 13 |
| AD 8 | — | 22 | 6 | 16 | — | 21 |
| AD 7 | 5 | 28 | 7 | 18 | 5 | 26 |
| AD 6 | — | 2 | 3 | 20 | 1 | 8 |
| AD 5 | — | — | 1 | 12 | — | — |
| Subtotal AD | 45 | 90 | 41 | 86 | 45 | 90 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 1 | — | — | — | 1 | — |
| AST 9 | 3 | 2 | 4 | — | 3 | 1 |
| AST 8 | 1 | 1 | 1 | 3 | 1 | 2 |
| AST 7 | 1 | 5 | — | 2 | — | 4 |
| AST 6 | — | 9 | 1 | 7 | 1 | 7 |
| AST 5 | — | 19 | 1 | 14 | — | 20 |
| AST 4 | — | 12 | — | 8 | — | 12 |
| AST 3 | — | 2 | — | 10 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 6 | 50 | 7 | 44 | 6 | 50 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 1 | — | 1 | — | 1 |
| AST/SC 2 | — | 1 | — | 1 | — | 1 |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | 2 | — | 2 |
| Total | 51 | 142 | 48 | 132 | 51 | 142 |
| Grand Total | 193 | 180 | 193 |

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

1

AD 13

1

—

1

—

1

—

AD 12

16

12

9

5

16

11

AD 11

10

5

4

4

8

5

AD 10

7

5

5

7

8

5

AD 9

5

15

5

4

5

13

AD 8

—

22

6

16

—

21

AD 7

5

28

7

18

5

26

AD 6

—

2

3

20

1

8

AD 5

—

—

1

12

—

—

Subtotal AD

45

90

41

86

45

90

AST 11

—

—

—

—

—

—

AST 10

1

—

—

—

1

—

AST 9

3

2

4

—

3

1

AST 8

1

1

1

3

1

2

AST 7

1

5

—

2

—

4

AST 6

—

9

1

7

1

7

AST 5

—

19

1

14

—

20

AST 4

—

12

—

8

—

12

AST 3

—

2

—

10

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

6

50

7

44

6

50

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

1

—

1

—

1

AST/SC 2

—

1

—

1

—

1

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

2

—

2

—

2

Total

51

142

48

132

51

142

Grand Total

193

180

193

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 14 | 14 |
| FG III | 14 | 14 |
| FG II | 0 | 0 |
| FG I | 0 | — |
| Total FG | 28 | 28 |
| Seconded national experts posts | | — |
| Total | 28 | 28 |

Contract staff posts

2021

2020

FG IV

14

14

FG III

14

14

FG II

0

0

FG I

0

—

Total FG

28

28

Seconded national experts posts

—

Total

28

28

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/60 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/60

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021

(2021/C 114/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 24 293 698 | 23 691 000 | 22 446 000 ,— |
| | Title 2 — Total | 24 293 698 | 23 691 000 | 22 446 000 ,— |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | 276 314 | 181 576 ,— |
| | Title 4 — Total | p.m. | 276 314 | 181 576 ,— |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | 2 553 | p.m. | 0 ,— |
| | Title 5 — Total | 2 553 | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 200 000 | 244 000 ,— |
| | Title 9 — Total | p.m. | 200 000 | 244 000 ,— |
| | GRAND TOTAL | 24 296 251 | 24 167 314 | 22 871 576 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

24 293 698

23 691 000

22 446 000 ,—

Title 2 — Total

24 293 698

23 691 000

22 446 000 ,—

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

276 314

181 576 ,—

Title 4 — Total

p.m.

276 314

181 576 ,—

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

2 553

p.m.

0 ,—

Title 5 — Total

2 553

p.m.

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

200 000

244 000 ,—

Title 9 — Total

p.m.

200 000

244 000 ,—

GRAND TOTAL

24 296 251

24 167 314

22 871 576 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 600 000 | 12 547 000 | 11 320 553,58 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 150 000 | 61 000 | 42 303,31 |
| 1 3 | MISSIONS EXPENSES | 50 000 | 95 000 | 99 587,56 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | 72 000 | 703 586,47 |
| 1 5 | TRAINING | 175 000 | 250 000 | 462 535,70 |
| 1 6 | EXTERNAL SERVICES | 90 000 | 180 000 | 1 197 812,73 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | 3 000 | 2 571,04 |
| 1 8 | SOCIAL WELFARE | 1 462 000 | 1 300 000 | 0 ,— |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 65 000 | 90 000 | 0 ,— |
| | Title 1 — Total | 14 670 000 | 14 598 000 | 13 828 950,39 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 336 000 | 1 453 000 | 1 406 946,58 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 699 000 | 649 000 | 732 185,89 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 000 | 81 000 | 51 266,44 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 553 | 96 000 | 67 914,51 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 119 000 | 100 000 | 100 291,33 |
| 2 5 | MEETING EXPENSES | 13 000 | 13 000 | 8 108,20 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | p.m. | 11 264 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 2 000 | p.m. | 0 ,— |
| 2 8 | STUDIES | 16 000 | 18 000 | 0 ,— |
| | Title 2 — Total | 2 292 553 | 2 410 000 | 2 377 976,95 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | FAIR AND EQUAL SOCIETIES | 3 005 000 | 3 476 000 | 0 ,— |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | 561 000 | 656 000 | 1 538 855,93 |
| 3 3 | MIGRATION AND ASYLUM | 710 000 | 465 000 | 936 951,61 |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 869 000 | 942 000 | 0 ,— |
| 3 5 | COMMUNICATING RIGHTS | 1 425 000 | 1 284 000 | 0 ,— |
| 3 6 | JUSTICE | p.m. | p.m. | 547 870,30 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | p.m. | 60 000 | 2 803 948,92 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | p.m. | p.m. | 540 772,25 |
| 3 9 | RESERVE FOR TITLE 3 | 763 698 | p.m. | 0 ,— |
| | Title 3 — Total | 7 333 698 | 6 883 000 | 6 368 399,01 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 276 314 | 126 190,47 |
| | Title 4 — Total | p.m. | 276 314 | 126 190,47 |
| | GRAND TOTAL | 24 296 251 | 24 167 314 | 22 701 516,82 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 600 000

12 547 000

11 320 553,58

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

150 000

61 000

42 303,31

1 3

MISSIONS EXPENSES

50 000

95 000

99 587,56

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

72 000

703 586,47

1 5

TRAINING

175 000

250 000

462 535,70

1 6

EXTERNAL SERVICES

90 000

180 000

1 197 812,73

1 7

RECEPTIONS AND EVENTS

3 000

3 000

2 571,04

1 8

SOCIAL WELFARE

1 462 000

1 300 000

0 ,—

1 9

OTHER STAFF RELATED EXPENDITURE

65 000

90 000

0 ,—

Title 1 — Total

14 670 000

14 598 000

13 828 950,39

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 336 000

1 453 000

1 406 946,58

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

699 000

649 000

732 185,89

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 000

81 000

51 266,44

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 553

96 000

67 914,51

2 4

POSTAGE AND TELECOMMUNICATIONS

119 000

100 000

100 291,33

2 5

MEETING EXPENSES

13 000

13 000

8 108,20

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

11 264 ,—

2 7

INFORMATION AND PUBLISHING

2 000

p.m.

0 ,—

2 8

STUDIES

16 000

18 000

0 ,—

Title 2 — Total

2 292 553

2 410 000

2 377 976,95

3

OPERATIONAL EXPENDITURE

3 1

FAIR AND EQUAL SOCIETIES

3 005 000

3 476 000

0 ,—

3 2

JUST, DIGITAL AND SECURE SOCIETIES

561 000

656 000

1 538 855,93

3 3

MIGRATION AND ASYLUM

710 000

465 000

936 951,61

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

869 000

942 000

0 ,—

3 5

COMMUNICATING RIGHTS

1 425 000

1 284 000

0 ,—

3 6

JUSTICE

p.m.

p.m.

547 870,30

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

p.m.

60 000

2 803 948,92

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

p.m.

p.m.

540 772,25

3 9

RESERVE FOR TITLE 3

763 698

p.m.

0 ,—

Title 3 — Total

7 333 698

6 883 000

6 368 399,01

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

276 314

126 190,47

Title 4 — Total

p.m.

276 314

126 190,47

GRAND TOTAL

24 296 251

24 167 314

22 701 516,82

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

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/66 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/66

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021

(2021/C 114/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 115 558 184 | 96 415 013 | 77 402 000,62 |
| | Title 1 — Total | 115 558 184 | 96 415 013 | 77 402 000,62 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 3 062 426 | 2 433 390 | 1 851 441 ,— |
| | Title 2 — Total | 3 062 426 | 2 433 390 | 1 851 441 ,— |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | | p.m. | p.m. |
| | Title 3 — Total | | p.m. | p.m. |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | | 31 357,80 | 33 343,59 |
| | Title 4 — Total | | 31 357,80 | 33 343,59 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | p.m. | p.m. |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | | p.m. | p.m. |
| | Title 9 — Total | | p.m. | p.m. |
| | GRAND TOTAL | 118 620 610 | 98 879 760,80 | 79 286 785,21 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

115 558 184

96 415 013

77 402 000,62

Title 1 — Total

115 558 184

96 415 013

77 402 000,62

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

3 062 426

2 433 390

1 851 441 ,—

Title 2 — Total

3 062 426

2 433 390

1 851 441 ,—

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

31 357,80

33 343,59

Title 4 — Total

31 357,80

33 343,59

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

118 620 610

98 879 760,80

79 286 785,21

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 49 076 256 | 49 076 256 | 44 308 924,33 | 44 308 924,33 | 41 994 343,69 | 41 633 706,89 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 175 000 | 175 000 | 150 500 | 150 500 | 0 ,— | 0 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 155 000 | 155 000 | 37 780,93 | 37 780,93 | 240 500 ,— | 235 454,78 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 238 000 | 238 000 | 240 000 | 240 000 | 612 017,31 | 446 674,98 |
| 1 5 | TRAINING | 500 000 | 500 000 | 300 000 | 300 000 | 0 ,— | 0 ,— |
| 1 6 | SOCIAL WELFARE | 1 800 000 | 1 800 000 | 1 426 000 | 1 426 000 | 1 333 200,49 | 1 328 700,49 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | | | 149 ,— | 149 ,— |
| 1 8 | EXTERNAL SERVICES | 914 000 | 914 000 | 1 295 044,48 | 1 295 044,48 | 0 ,— | 0 ,— |
| | Title 1 — Total | 52 858 256 | 52 858 256 | 47 758 249,74 | 47 758 249,74 | 44 180 210,49 | 43 644 686,14 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 963 715 | 6 963 715 | 6 127 048,16 | 6 127 048,16 | 5 797 722,37 | 4 704 895,37 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 5 527 000 | 5 527 000 | 5 574 546,74 | 5 574 546,74 | 3 751 146,11 | 2 835 672,56 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 494 000 | 1 494 000 | 477 489,35 | 477 489,35 | 278 547,65 | 210 198,75 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 317 750 | 317 750 | 257 500 | 257 500 | 226 477,02 | 159 525,67 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 245 000 | 245 000 | 228 660 | 228 660 | 317 354,16 | 271 902,24 |
| 2 5 | GOVERNANCE EXPENDITURES | 80 000 | 80 000 | 80 000 | 80 000 | 52 964,18 | 35 239,42 |
| | Title 2 — Total | 14 627 465 | 14 627 465 | 12 745 244,25 | 12 745 244,25 | 10 424 211,49 | 8 217 434,01 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 5 764 100 | 5 764 100 | 5 349 082 | 5 349 082 | 2 720 117,38 | 2 653 468,26 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 6 072 399 | 6 072 399 | 4 898 090 | 4 898 090 | 2 598 553,43 | 2 532 805,40 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 22 640 253 | 12 087 889 | 11 512 815,21 | 7 308 920,21 | 7 923 684,31 | 7 161 985,48 |
| 3 4 | COMMUNICATIONS | 5 454 200 | 5 454 200 | 3 396 454,17 | 3 396 454,17 | 1 292 882,31 | 1 048 168,58 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 21 718 185 | 21 756 301 | 17 363 320,43 | 17 423 720,43 | 10 837 595,01 | 7 252 004,80 |
| | Title 3 — Total | 61 649 137 | 51 134 889 | 42 519 761,81 | 38 376 266,81 | 25 372 832,44 | 20 648 432,52 |
| | GRAND TOTAL | 129 134 858 | 118 620 610 | 103 023 255,80 | 98 879 760,80 | 79 977 254,42 | 72 510 552,67 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

49 076 256

49 076 256

44 308 924,33

44 308 924,33

41 994 343,69

41 633 706,89

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

175 000

175 000

150 500

150 500

0 ,—

0 ,—

1 3

MISSIONS AND DUTY TRAVELS

155 000

155 000

37 780,93

37 780,93

240 500 ,—

235 454,78

1 4

SOCIOMEDICAL INFRASTRUCTURE

238 000

238 000

240 000

240 000

612 017,31

446 674,98

1 5

TRAINING

500 000

500 000

300 000

300 000

0 ,—

0 ,—

1 6

SOCIAL WELFARE

1 800 000

1 800 000

1 426 000

1 426 000

1 333 200,49

1 328 700,49

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

149 ,—

149 ,—

1 8

EXTERNAL SERVICES

914 000

914 000

1 295 044,48

1 295 044,48

0 ,—

0 ,—

Title 1 — Total

52 858 256

52 858 256

47 758 249,74

47 758 249,74

44 180 210,49

43 644 686,14

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

6 963 715

6 963 715

6 127 048,16

6 127 048,16

5 797 722,37

4 704 895,37

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

5 527 000

5 527 000

5 574 546,74

5 574 546,74

3 751 146,11

2 835 672,56

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 494 000

1 494 000

477 489,35

477 489,35

278 547,65

210 198,75

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

317 750

317 750

257 500

257 500

226 477,02

159 525,67

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

245 000

245 000

228 660

228 660

317 354,16

271 902,24

2 5

GOVERNANCE EXPENDITURES

80 000

80 000

80 000

80 000

52 964,18

35 239,42

Title 2 — Total

14 627 465

14 627 465

12 745 244,25

12 745 244,25

10 424 211,49

8 217 434,01

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

5 764 100

5 764 100

5 349 082

5 349 082

2 720 117,38

2 653 468,26

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

6 072 399

6 072 399

4 898 090

4 898 090

2 598 553,43

2 532 805,40

3 2

EFSA SCIENTIFIC COOPERATION

22 640 253

12 087 889

11 512 815,21

7 308 920,21

7 923 684,31

7 161 985,48

3 4

COMMUNICATIONS

5 454 200

5 454 200

3 396 454,17

3 396 454,17

1 292 882,31

1 048 168,58

3 5

HORIZONTAL OPERATIONAL SUPPORT

21 718 185

21 756 301

17 363 320,43

17 423 720,43

10 837 595,01

7 252 004,80

Title 3 — Total

61 649 137

51 134 889

42 519 761,81

38 376 266,81

25 372 832,44

20 648 432,52

GRAND TOTAL

129 134 858

118 620 610

103 023 255,80

98 879 760,80

79 977 254,42

72 510 552,67

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 | — | — | — | — | — | — |
| AD 13 | — | 4 | — | 1 | — | 4 |
| AD 12 | — | 4 | — | 5 | — | 4 |
| AD 11 | — | 10 | — | 7 | — | 8 |
| AD 10 | — | 20 | — | 14 | — | 19 |
| AD 9 | 1 | 43 | — | 30 | 1 | 40 |
| AD 8 | 4 | 68 | 2 | 61 | 3 | 62 |
| AD 7 | — | 68 | 3 | 49 | 1 | 59 |
| AD 6 | — | 52 | — | 35 | — | 43 |
| AD 5 | — | 9 | — | 7 | — | 10 |
| Subtotal AD | 5 | 279 | 5 | 210 | 5 | 250 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 2 | — | — | — | 1 |
| AST 7 | — | 4 | — | 3 | — | 4 |
| AST 6 | — | 9 | — | 6 | — | 6 |
| AST 5 | — | 21 | — | 16 | — | 21 |
| AST 4 | — | 32 | — | 36 | — | 34 |
| AST 3 | — | 17 | — | 19 | — | 22 |
| AST 2 | — | 11 | — | 17 | — | 11 |
| AST 1 | — | — | — | 1 | — | — |
| Subtotal AST | — | 96 | — | 98 | — | 99 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 5 | 375 | 5 | 308 | 5 | 349 |
| Grand Total | 380 | 313 | 354 |

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

—

—

—

—

—

—

AD 13

—

4

—

1

—

4

AD 12

—

4

—

5

—

4

AD 11

—

10

—

7

—

8

AD 10

—

20

—

14

—

19

AD 9

1

43

—

30

1

40

AD 8

4

68

2

61

3

62

AD 7

—

68

3

49

1

59

AD 6

—

52

—

35

—

43

AD 5

—

9

—

7

—

10

Subtotal AD

5

279

5

210

5

250

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

2

—

—

—

1

AST 7

—

4

—

3

—

4

AST 6

—

9

—

6

—

6

AST 5

—

21

—

16

—

21

AST 4

—

32

—

36

—

34

AST 3

—

17

—

19

—

22

AST 2

—

11

—

17

—

11

AST 1

—

—

—

1

—

—

Subtotal AST

—

96

—

98

—

99

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

5

375

5

308

5

349

Grand Total

380

313

354

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 122 | 114 |
| FG III | 7 | 7 |
| FG II | 17 | 18 |
| FG I | 0 | 0 |
| Total FG | 146 | 139 |
| Seconded national experts posts | 16 | 16 |
| Total | 162 | 155 |

Contract staff posts

2021

2020

FG IV

122

114

FG III

7

7

FG II

17

18

FG I

0

0

Total FG

146

139

Seconded national experts posts

16

16

Total

162

155

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/72 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/72

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021

(2021/C 114/13)

REVENUE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 84 789 015 | 84 789 015 | 79 853 932 ,— | 80 975 192 ,— | 80 511 842 ,— | 79 265 391 ,— |
| 2 1 | OPERATIONAL INCOME | 390 000 | 390 000 | 16 870 405,95 | 16 870 405,95 | 16 280 184,82 | 16 280 684,82 |
| | Title 2 — Total | 85 179 015 | 85 179 015 | 96 724 337,95 | 97 845 597,95 | 96 792 026,82 | 95 546 075,82 |
| | GRAND TOTAL | 85 179 015 | 85 179 015 | 96 724 337,95 | 97 845 597,95 | 96 792 026,82 | 95 546 075,82 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

84 789 015

84 789 015

79 853 932 ,—

80 975 192 ,—

80 511 842 ,—

79 265 391 ,—

2 1

OPERATIONAL INCOME

390 000

390 000

16 870 405,95

16 870 405,95

16 280 184,82

16 280 684,82

Title 2 — Total

85 179 015

85 179 015

96 724 337,95

97 845 597,95

96 792 026,82

95 546 075,82

GRAND TOTAL

85 179 015

85 179 015

96 724 337,95

97 845 597,95

96 792 026,82

95 546 075,82

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 336 000 | 27 336 000 | 26 095 675 | 26 095 675 | 24 473 703,31 | 24 438 454,68 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 438 000 | 438 000 | 327 337 ,— | 327 337 ,— | 248 725,67 | 223 477,84 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 95 000 | 95 000 | 90 000 ,— | 90 000 ,— | 98 000 ,— | 92 624,80 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 35 000 | 35 000 | 35 000 ,— | 35 000 ,— | 35 000 ,— | 18 754,12 |
| 1 5 | TRAINING | 240 000 | 240 000 | 230 000 ,— | 230 000 ,— | 185 029,95 | 152 146,61 |
| 1 6 | SOCIAL MEASURES | 700 000 | 700 000 | 670 000 ,— | 670 000 ,— | 1 150 000 ,— | 1 140 922,72 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 33 000 | 33 000 | 22 000 ,— | 22 000 ,— | 38 000 ,— | 26 200,55 |
| | Title 1 — Total | 28 877 000 | 28 877 000 | 27 470 012 ,— | 27 470 012 ,— | 26 228 458,93 | 26 092 581,32 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 664 935 | 3 664 935 | 3 509 190,73 | 3 509 190,73 | 3 390 189,86 | 2 907 061,70 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 688 277 | 688 277 | 926 651,50 | 926 651,50 | 519 655,14 | 423 750,81 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 36 000 | 36 000 | 183 000 ,— | 183 000 ,— | 83 646,13 | 40 685,46 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 108 500 | 108 500 | 101 500 ,— | 101 500 ,— | 57 263,04 | 43 816,51 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 78 908 | 78 908 | 88 907 ,— | 88 907 ,— | 90 000 ,— | 60 298,67 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 111 000 | 111 000 | 125 000 ,— | 125 000 ,— | 120 095 ,— | 108 351,78 |
| | Title 2 — Total | 4 687 620 | 4 687 620 | 4 934 249,23 | 4 934 249,23 | 4 260 849,17 | 3 583 964,93 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 8 012 007 | 6 707 018 | 5 322 586 ,— | 6 226 555 ,— | 5 221 507,03 | 5 794 387,14 |
| 3 2 | INFORMATION AND COMMUNICATION | 200 000 | 200 000 | 152 464 ,— | 162 464 ,— | 159 379,75 | 149 774,26 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 731 000 | 704 999 | 909 775 ,— | 878 929 ,— | 1 184 466,66 | 789 785,50 |
| 3 5 | STUDIES | 1 828 100 | 449 100 | 388 100 ,— | 590 600 ,— | 671 070 ,— | 267 910 ,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 632 000 | 583 500 | 525 000 ,— | 530 910 ,— | 678 400 ,— | 584 956,80 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 280 000 | 1 321 266 | 1 326 299,62 | 1 218 645,62 | 1 461 664,04 | 1 400 405,13 |
| 3 8 | ANTI-POLLUTION MEASURES | 20 626 000 | 23 302 920 | 25 009 988 | 24 084 988 | 28 659 625,52 | 22 837 607,90 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 18 305 288 | 18 345 592 | 14 096 954 | 15 159 335 | 11 788 917,09 | 15 226 149,80 |
| | Title 3 — Total | 51 614 395 | 51 614 395 | 47 731 166,62 | 48 852 426,62 | 49 825 030,09 | 47 050 976,53 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 2 248 000 ,— | 2 248 000 ,— | 1 223 944,62 | 214 509,04 |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 1 188 855,08 | 1 188 855,08 | 4 197 600,96 | 2 233 660,61 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 2 840 785,71 | 2 840 785,71 | 14 646 627,10 | 8 442 257,62 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 5 5 | COPERNICUS | p.m. | p.m. | 9 855 000 ,— | 9 855 000 ,— | 15 069 724,26 | 8 730 004,12 |
| 5 6 | EQUASIS | p.m. | p.m. | 400 000 ,— | 400 000 ,— | 690 645 ,— | 444 170 ,— |
| 5 7 | THETIS MODULES | p.m. | p.m. | 100 000 ,— | 100 000 ,— | 83 705 ,— | 25 705 ,— |
| 5 9 | MISCELLANEOUS | p.m. | p.m. | –43 730,69 | –43 730,69 | 63 004 ,— | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 16 588 910,10 | 16 588 910,10 | 35 975 250,94 | 20 090 306,39 |
| | GRAND TOTAL | 85 179 015 | 85 179 015 | 96 724 337,95 | 97 845 597,95 | 116 289 589,13 | 96 817 829,17 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 336 000

27 336 000

26 095 675

26 095 675

24 473 703,31

24 438 454,68

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

438 000

438 000

327 337 ,—

327 337 ,—

248 725,67

223 477,84

1 3

MISSIONS AND DUTY TRAVEL

95 000

95 000

90 000 ,—

90 000 ,—

98 000 ,—

92 624,80

1 4

SOCIOMEDICAL STRUCTURE

35 000

35 000

35 000 ,—

35 000 ,—

35 000 ,—

18 754,12

1 5

TRAINING

240 000

240 000

230 000 ,—

230 000 ,—

185 029,95

152 146,61

1 6

SOCIAL MEASURES

700 000

700 000

670 000 ,—

670 000 ,—

1 150 000 ,—

1 140 922,72

1 7

ENTERTAINMENT AND REPRESENTATION

33 000

33 000

22 000 ,—

22 000 ,—

38 000 ,—

26 200,55

Title 1 — Total

28 877 000

28 877 000

27 470 012 ,—

27 470 012 ,—

26 228 458,93

26 092 581,32

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 664 935

3 664 935

3 509 190,73

3 509 190,73

3 390 189,86

2 907 061,70

2 1

INFORMATION TECHNOLOGY PURCHASES

688 277

688 277

926 651,50

926 651,50

519 655,14

423 750,81

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

36 000

36 000

183 000 ,—

183 000 ,—

83 646,13

40 685,46

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

108 500

108 500

101 500 ,—

101 500 ,—

57 263,04

43 816,51

2 4

POSTAGE AND TELECOMMUNICATIONS

78 908

78 908

88 907 ,—

88 907 ,—

90 000 ,—

60 298,67

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

111 000

111 000

125 000 ,—

125 000 ,—

120 095 ,—

108 351,78

Title 2 — Total

4 687 620

4 687 620

4 934 249,23

4 934 249,23

4 260 849,17

3 583 964,93

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

8 012 007

6 707 018

5 322 586 ,—

6 226 555 ,—

5 221 507,03

5 794 387,14

3 2

INFORMATION AND COMMUNICATION

200 000

200 000

152 464 ,—

162 464 ,—

159 379,75

149 774,26

3 3

OPERATIONAL WORKSHOPS AND TRAINING

731 000

704 999

909 775 ,—

878 929 ,—

1 184 466,66

789 785,50

3 5

STUDIES

1 828 100

449 100

388 100 ,—

590 600 ,—

671 070 ,—

267 910 ,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

632 000

583 500

525 000 ,—

530 910 ,—

678 400 ,—

584 956,80

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 280 000

1 321 266

1 326 299,62

1 218 645,62

1 461 664,04

1 400 405,13

3 8

ANTI-POLLUTION MEASURES

20 626 000

23 302 920

25 009 988

24 084 988

28 659 625,52

22 837 607,90

3 9

COOPERATION ON COAST GUARD FUNCTIONS

18 305 288

18 345 592

14 096 954

15 159 335

11 788 917,09

15 226 149,80

Title 3 — Total

51 614 395

51 614 395

47 731 166,62

48 852 426,62

49 825 030,09

47 050 976,53

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

2 248 000 ,—

2 248 000 ,—

1 223 944,62

214 509,04

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

1 188 855,08

1 188 855,08

4 197 600,96

2 233 660,61

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

2 840 785,71

2 840 785,71

14 646 627,10

8 442 257,62

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

p.m.

p.m.

9 855 000 ,—

9 855 000 ,—

15 069 724,26

8 730 004,12

5 6

EQUASIS

p.m.

p.m.

400 000 ,—

400 000 ,—

690 645 ,—

444 170 ,—

5 7

THETIS MODULES

p.m.

p.m.

100 000 ,—

100 000 ,—

83 705 ,—

25 705 ,—

5 9

MISCELLANEOUS

p.m.

p.m.

–43 730,69

–43 730,69

63 004 ,—

0 ,—

Title 5 — Total

p.m.

p.m.

16 588 910,10

16 588 910,10

35 975 250,94

20 090 306,39

GRAND TOTAL

85 179 015

85 179 015

96 724 337,95

97 845 597,95

116 289 589,13

96 817 829,17

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 | — | 2 | — | 3 | — | 2 |
| AD 13 | 1 | 5 | — | 2 | 1 | 4 |
| AD 12 | 1 | 12 | 1 | 7 | 1 | 10 |
| AD 11 | — | 20 | 1 | 12 | — | 17 |
| AD 10 | 1 | 30 | — | 21 | 1 | 20 |
| AD 9 | — | 35 | — | 34 | — | 40 |
| AD 8 | — | 24 | 1 | 20 | — | 31 |
| AD 7 | — | 15 | — | 21 | — | 18 |
| AD 6 | — | 3 | — | 6 | — | 3 |
| AD 5 | — | 2 | — | 18 | — | 3 |
| Subtotal AD | 3 | 149 | 3 | 144 | 3 | 149 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | 3 | — | 1 | — | 3 |
| AST 7 | — | 13 | — | 5 | — | 8 |
| AST 6 | — | 22 | — | 14 | — | 20 |
| AST 5 | — | 15 | — | 21 | — | 18 |
| AST 4 | — | 6 | — | 9 | — | 10 |
| AST 3 | — | — | — | 4 | — | — |
| AST 2 | — | — | — | 1 | — | — |
| AST 1 | — | — | — | 1 | — | — |
| Subtotal AST | — | 60 | — | 57 | — | 60 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 3 | 209 | 3 | 201 | 3 | 209 |
| Grand Total | 212 | 204 | 212 |

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

—

2

—

3

—

2

AD 13

1

5

—

2

1

4

AD 12

1

12

1

7

1

10

AD 11

—

20

1

12

—

17

AD 10

1

30

—

21

1

20

AD 9

—

35

—

34

—

40

AD 8

—

24

1

20

—

31

AD 7

—

15

—

21

—

18

AD 6

—

3

—

6

—

3

AD 5

—

2

—

18

—

3

Subtotal AD

3

149

3

144

3

149

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

1

AST 9

—

—

—

1

—

—

AST 8

—

3

—

1

—

3

AST 7

—

13

—

5

—

8

AST 6

—

22

—

14

—

20

AST 5

—

15

—

21

—

18

AST 4

—

6

—

9

—

10

AST 3

—

—

—

4

—

—

AST 2

—

—

—

1

—

—

AST 1

—

—

—

1

—

—

Subtotal AST

—

60

—

57

—

60

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

3

209

3

201

3

209

Grand Total

212

204

212

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/77 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/77

---

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2021

(2021/C 114/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 109 791 000 | 90 000 000 | 109 639 447,93 |
| | Title 1 — Total | 109 791 000 | 90 000 000 | 109 639 447,93 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 38 900 000 | 37 954 000 | 37 643 000 ,— |
| | Title 2 — Total | 38 900 000 | 37 954 000 | 37 643 000 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 649 000 | 2 303 000 | 2 265 330,17 |
| | Title 3 — Total | 2 649 000 | 2 303 000 | 2 265 330,17 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 16 029 224,75 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 4 500 000 ,— |
| | Title 4 — Total | p.m. | p.m. | 20 529 224,75 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 510 000 | 628 000 | 578 494,86 |
| | Title 5 — Total | 510 000 | 628 000 | 578 494,86 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 450 000 | 655 000 | 144 375 ,— |
| | Title 6 — Total | 450 000 | 655 000 | 144 375 ,— |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 51 502 000 | 51 502 000 | 0 ,— |
| | Title 7 — Total | 51 502 000 | 51 502 000 | 0 ,— |
| | GRAND TOTAL | 203 802 000 | 183 042 000 | 170 799 872,71 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

109 791 000

90 000 000

109 639 447,93

Title 1 — Total

109 791 000

90 000 000

109 639 447,93

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

38 900 000

37 954 000

37 643 000 ,—

Title 2 — Total

38 900 000

37 954 000

37 643 000 ,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 649 000

2 303 000

2 265 330,17

Title 3 — Total

2 649 000

2 303 000

2 265 330,17

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

16 029 224,75

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

4 500 000 ,—

Title 4 — Total

p.m.

p.m.

20 529 224,75

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

510 000

628 000

578 494,86

Title 5 — Total

510 000

628 000

578 494,86

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

450 000

655 000

144 375 ,—

Title 6 — Total

450 000

655 000

144 375 ,—

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

51 502 000

51 502 000

0 ,—

Title 7 — Total

51 502 000

51 502 000

0 ,—

GRAND TOTAL

203 802 000

183 042 000

170 799 872,71

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 90 902 000 | 90 639 441 | 90 098 863,13 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 582 000 | 782 559 | 697 328,67 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 131 000 | 4 978 000 | 5 236 292,70 |
| 1 7 | RECEPTION AND EVENTS | 83 000 | 59 000 | 43 212,79 |
| | Title 1 — Total | 96 698 000 | 96 459 000 | 96 075 697,29 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 005 000 | 9 897 000 | 9 705 178,79 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 11 943 000 | 8 996 000 | 8 097 463,55 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 201 000 | 131 000 | 311 603,68 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 905 000 | 937 000 | 795 668,15 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 175 000 | 173 000 | 165 278,49 |
| | Title 2 — Total | 23 229 000 | 20 134 000 | 19 075 192,66 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 22 810 000 | 22 263 000 | 28 529 958,63 |
| 3 1 | STANDARDISATION ACTIVITIES | 97 000 | 76 000 | 145 904,73 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 319 000 | 982 000 | 1 008 790,78 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 469 000 | 214 000 | 391 300,48 |
| 3 4 | MEETING EXPENSES | 595 000 | 335 000 | 772 325,92 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | p.m. | 3 000 | 21 752 ,— |
| 3 6 | RULE MAKING ACTIVITIES | 964 000 | 1 452 000 | 1 926 383,82 |
| 3 7 | MISSION EXPENSES | 4 998 000 | 2 214 000 | 5 897 099,79 |
| 3 8 | TECHNICAL TRAINING | 715 000 | 391 000 | 602 402,38 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 5 397 000 | 1 626 000 | 445 708,25 |
| | Title 3 — Total | 37 364 000 | 29 556 000 | 39 741 626,78 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | 16 494 317,50 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 71 217,42 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 2 218 132,08 |
| | Title 4 — Total | p.m. | p.m. | 18 783 667 ,— |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 46 511 000 | 36 893 000 | 0 ,— |
| | Title 5 — Total | 46 511 000 | 36 893 000 | 0 ,— |
| | GRAND TOTAL | 203 802 000 | 183 042 000 | 173 676 183,73 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

90 902 000

90 639 441

90 098 863,13

1 2

EXPENDITURE RELATED TO RECRUITMENT

582 000

782 559

697 328,67

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 131 000

4 978 000

5 236 292,70

1 7

RECEPTION AND EVENTS

83 000

59 000

43 212,79

Title 1 — Total

96 698 000

96 459 000

96 075 697,29

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 005 000

9 897 000

9 705 178,79

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

11 943 000

8 996 000

8 097 463,55

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

201 000

131 000

311 603,68

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

905 000

937 000

795 668,15

2 4

POSTAGE AND DELIVERY CHARGES

175 000

173 000

165 278,49

Title 2 — Total

23 229 000

20 134 000

19 075 192,66

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

22 810 000

22 263 000

28 529 958,63

3 1

STANDARDISATION ACTIVITIES

97 000

76 000

145 904,73

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 319 000

982 000

1 008 790,78

3 3

COMMUNICATION AND PUBLICATIONS

469 000

214 000

391 300,48

3 4

MEETING EXPENSES

595 000

335 000

772 325,92

3 5

TRANSLATION AND INTERPRETATION COSTS

p.m.

3 000

21 752 ,—

3 6

RULE MAKING ACTIVITIES

964 000

1 452 000

1 926 383,82

3 7

MISSION EXPENSES

4 998 000

2 214 000

5 897 099,79

3 8

TECHNICAL TRAINING

715 000

391 000

602 402,38

3 9

ED AND STRATEGIC ACTIVITIES

5 397 000

1 626 000

445 708,25

Title 3 — Total

37 364 000

29 556 000

39 741 626,78

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

16 494 317,50

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

71 217,42

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

2 218 132,08

Title 4 — Total

p.m.

p.m.

18 783 667 ,—

5

OTHER EXPENDITURE

5 0

PROVISIONS

46 511 000

36 893 000

0 ,—

Title 5 — Total

46 511 000

36 893 000

0 ,—

GRAND TOTAL

203 802 000

183 042 000

173 676 183,73

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 | — | 25 | — | 2 | — | 25 |
| AD 13 | — | 33 | — | 6 | — | 33 |
| AD 12 | — | 66 | — | 22 | — | 66 |
| AD 11 | — | 88 | — | 48 | — | 88 |
| AD 10 | — | 110 | — | 76 | — | 110 |
| AD 9 | — | 120 | — | 129 | — | 120 |
| AD 8 | — | 78 | — | 118 | — | 78 |
| AD 7 | — | 32 | — | 70 | — | 32 |
| AD 6 | — | 11 | — | 49 | — | 11 |
| AD 5 | — | 2 | — | 23 | — | 2 |
| Subtotal AD | — | 566 | — | 544 | — | 566 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | 1 |
| AST 8 | — | 3 | — | 1 | — | 3 |
| AST 7 | — | 11 | — | 2 | — | 11 |
| AST 6 | — | 27 | — | 15 | — | 27 |
| AST 5 | — | 28 | — | 39 | — | 30 |
| AST 4 | — | 25 | — | 29 | — | 25 |
| AST 3 | — | 15 | — | 18 | — | 15 |
| AST 2 | — | 2 | — | 7 | — | 2 |
| AST 1 | — | — | — | 1 | — | — |
| Subtotal AST | — | 112 | — | 112 | — | 114 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 1 | — | — | — | — |
| AST/SC 2 | — | 1 | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | — | — | — |
| Total | — | 680 | — | 656 | — | 680 |
| Grand Total | 680 | 656 | 680 |

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

—

25

—

2

—

25

AD 13

—

33

—

6

—

33

AD 12

—

66

—

22

—

66

AD 11

—

88

—

48

—

88

AD 10

—

110

—

76

—

110

AD 9

—

120

—

129

—

120

AD 8

—

78

—

118

—

78

AD 7

—

32

—

70

—

32

AD 6

—

11

—

49

—

11

AD 5

—

2

—

23

—

2

Subtotal AD

—

566

—

544

—

566

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

1

AST 8

—

3

—

1

—

3

AST 7

—

11

—

2

—

11

AST 6

—

27

—

15

—

27

AST 5

—

28

—

39

—

30

AST 4

—

25

—

29

—

25

AST 3

—

15

—

18

—

15

AST 2

—

2

—

7

—

2

AST 1

—

—

—

1

—

—

Subtotal AST

—

112

—

112

—

114

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

1

—

—

—

—

AST/SC 2

—

1

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

2

—

—

—

—

Total

—

680

—

656

—

680

Grand Total

680

656

680

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

| Contract staff posts | 2021 | 2020 | 2019 |
| --- | --- | --- | --- |
| FG IV | 36 | 28 | 36 |
| FG III | 68 | 60 | 70 |
| FG II | 2 | 0 | 0 |
| Total | 106 | 88 | 106 |
| Seconded national experts posts | 24 | 15 | 24 |
| Total | 130 | 103 | 130 |

Contract staff posts

2021

2020

2019

FG IV

36

28

36

FG III

68

60

70

FG II

2

0

0

Total

106

88

106

Seconded national experts posts

24

15

24

Total

130

103

130

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/84 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/84

---

Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2021

(2021/C 114/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 22 248 000 | 20 646 000 | 15 910 000 ,— |
| | Title 1 — Total | 22 248 000 | 20 646 000 | 15 910 000 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 585 060 | 503 120 | 382 952 ,— |
| | Title 2 — Total | 585 060 | 503 120 | 382 952 ,— |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 435 844 | 640 000 ,— |
| | Title 3 — Total | 640 000 | 435 844 | 640 000 ,— |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 97 920 | p.m. |
| | Title 4 — Total | p.m. | 97 920 | p.m. |
| | GRAND TOTAL | 23 473 060 | 21 682 884 | 16 932 952 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

22 248 000

20 646 000

15 910 000 ,—

Title 1 — Total

22 248 000

20 646 000

15 910 000 ,—

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

585 060

503 120

382 952 ,—

Title 2 — Total

585 060

503 120

382 952 ,—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

435 844

640 000 ,—

Title 3 — Total

640 000

435 844

640 000 ,—

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

97 920

p.m.

Title 4 — Total

p.m.

97 920

p.m.

GRAND TOTAL

23 473 060

21 682 884

16 932 952 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 810 319 | 7 126 084 | 6 794 000 ,— |
| 1 2 | RECRUITMENT EXPENDITURE | 410 087 | 704 686 | 968 948 ,— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 1 084 064 | 375 738 | 325 000 ,— |
| 1 4 | TEMPORARY ASSISTANCE | 470 939 | 2 996 826 | 1 300 000 ,— |
| | Title 1 — Total | 10 775 409 | 11 203 334 | 9 387 948 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 404 608 | 929 820 | 1 100 000 ,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99 000 | 54 074 | 58 000 ,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 798 696 | 98 702 | 104 000 ,— |
| 2 3 | ICT | 1 245 347 | 2 067 972 | 1 415 000 ,— |
| | Title 2 — Total | 3 547 651 | 3 150 568 | 2 677 000 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 650 000 | 628 966 | 1 043 324 ,— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 0 ,— | 1 517 962 | 614 680 ,— |
| 3 7 | CORE OPERATIONAL ACTIVITIES | 8 500 000 | 5 182 053 | 3 210 000 ,— |
| | Title 3 — Total | 9 150 000 ,— | 7 328 981 | 4 868 004 ,— |
| | GRAND TOTAL | 23 473 060 ,— | 21 682 883 | 16 932 952 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 810 319

7 126 084

6 794 000 ,—

1 2

RECRUITMENT EXPENDITURE

410 087

704 686

968 948 ,—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

1 084 064

375 738

325 000 ,—

1 4

TEMPORARY ASSISTANCE

470 939

2 996 826

1 300 000 ,—

Title 1 — Total

10 775 409

11 203 334

9 387 948 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 404 608

929 820

1 100 000 ,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

99 000

54 074

58 000 ,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

798 696

98 702

104 000 ,—

2 3

ICT

1 245 347

2 067 972

1 415 000 ,—

Title 2 — Total

3 547 651

3 150 568

2 677 000 ,—

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

650 000

628 966

1 043 324 ,—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

0 ,—

1 517 962

614 680 ,—

3 7

CORE OPERATIONAL ACTIVITIES

8 500 000

5 182 053

3 210 000 ,—

Title 3 — Total

9 150 000 ,—

7 328 981

4 868 004 ,—

GRAND TOTAL

23 473 060 ,—

21 682 883

16 932 952 ,—

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 | — | — | — | 1 | — | — |
| AD 13 | — | 1 | — | — | — | — |
| AD 12 | — | 5 | — | 6 | — | 6 |
| AD 11 | — | 2 | — | — | — | — |
| AD 10 | — | 3 | — | 3 | — | 5 |
| AD 9 | — | 12 | — | 4 | — | 12 |
| AD 8 | — | 21 | — | 10 | — | 21 |
| AD 7 | — | 8 | — | 6 | — | 3 |
| AD 6 | — | 4 | — | 6 | — | 3 |
| AD 5 | — | — | — | 1 | — | — |
| Subtotal AD | — | 57 | — | 37 | — | 51 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | — | — | — |
| AST 7 | — | 4 | — | 2 | — | 4 |
| AST 6 | — | 8 | — | 2 | — | 8 |
| AST 5 | — | 5 | — | 4 | — | 5 |
| AST 4 | — | 1 | — | 4 | — | 1 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | 1 | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 19 | — | 14 | — | 18 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 76 | — | 51 | — | 69 |
| Grand Total | 76 | 51 | 69 |

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

—

—

—

1

—

—

AD 13

—

1

—

—

—

—

AD 12

—

5

—

6

—

6

AD 11

—

2

—

—

—

—

AD 10

—

3

—

3

—

5

AD 9

—

12

—

4

—

12

AD 8

—

21

—

10

—

21

AD 7

—

8

—

6

—

3

AD 6

—

4

—

6

—

3

AD 5

—

—

—

1

—

—

Subtotal AD

—

57

—

37

—

51

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

—

—

—

AST 7

—

4

—

2

—

4

AST 6

—

8

—

2

—

8

AST 5

—

5

—

4

—

5

AST 4

—

1

—

4

—

1

AST 3

—

—

—

1

—

—

AST 2

—

—

—

1

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

19

—

14

—

18

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

76

—

51

—

69

Grand Total

76

51

69

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/88 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/88

---

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021

(2021/C 114/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | 3 122 750 | 2 532 600 | 0 ,— |
| | Title 1 — Total | 3 122 750 | 2 532 600 | 0 ,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 763 160 | 27 560 000 | 27 030 000 ,— |
| | Title 2 — Total | 25 763 160 | 27 560 000 | 27 030 000 ,— |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 703 999 | 672 283 | 639 347 ,— |
| | Title 3 — Total | 703 999 | 672 283 | 639 347 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0 ,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0 ,— |
| | Title 9 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 29 589 909 | 30 764 883 | 27 669 347 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

3 122 750

2 532 600

0 ,—

Title 1 — Total

3 122 750

2 532 600

0 ,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 763 160

27 560 000

27 030 000 ,—

Title 2 — Total

25 763 160

27 560 000

27 030 000 ,—

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

703 999

672 283

639 347 ,—

Title 3 — Total

703 999

672 283

639 347 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

0 ,—

9 9

PDB RESTORED BUT RESERVES

—

—

0 ,—

Title 9 — Total

—

—

0 ,—

GRAND TOTAL

29 589 909

30 764 883

27 669 347 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 311 909 | 20 311 909 | 19 949 100 | 19 949 100 | 19 999 176 ,— | 19 999 176 ,— |
| 1 3 | MISSIONS AND TRAVEL | 46 000 | 46 000 | 100 000 | 100 000 | 67 000 ,— | 67 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 197 000 | 197 000 | 225 000 | 225 000 | 193 139 ,— | 193 139 ,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 240 000 | 240 000 | 190 000 | 190 000 | 33 343 ,— | 33 343 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | 3 000 | 3 000 | 1 670 ,— | 1 670 ,— |
| 1 9 | PENSIONS | | | | | | |
| | Title 1 — Total | 20 797 909 | 20 797 909 | 20 467 100 | 20 467 100 | 20 294 328 ,— | 20 294 328 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 045 000 | 1 045 000 | 1 222 000 | 1 222 000 | 1 216 857 ,— | 1 216 857 ,— |
| 2 1 | DATA PROCESSING | 755 000 | 755 000 | 778 600 | 778 600 | 603 234 ,— | 603 234 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 90 000 | 90 000 | 90 250 | 90 250 | 61 604 ,— | 61 604 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 47 000 | 47 000 | 47 500 | 47 500 | 57 732 ,— | 57 732 ,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 185 000 | 185 000 | 185 000 | 185 000 | 146 249 ,— | 146 249 ,— |
| | Title 2 — Total | 2 122 000 | 2 122 000 | 2 323 350 | 2 323 350 | 2 085 676 ,— | 2 085 676 ,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 | 2 414 315 | 2 414 315 | 4 237 486 | 4 237 486 | 3 617 667 ,— | 3 617 667 ,— |
| 3 1 | OPERATIONAL EXPENDITURES | 1 132 935 | 1 132 935 | 1 204 347 | 1 204 347 | 1 665 616 ,— | 1 665 616 ,— |
| | Title 3 — Total | 3 547 250 | 3 547 250 | 5 441 833 | 5 441 833 | 5 283 283 ,— | 5 283 283 ,— |
| 4 | EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES |
| 4 0 | 4RP ACTIVITIES | 2 122 750 | 2 122 750 | 1 609 650 | 1 609 650 | | |
| 4 1 | OTHER TASKS OF THE AGENCY | 1 000 000 | 1 000 000 | 922 950 | 922 950 | | |
| | Title 4 — Total | 3 122 750 | 3 122 750 | 2 532 600 | 2 532 600 | | |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 29 589 909 | 29 589 909 | 30 764 883 | 30 764 883 | 27 663 287 ,— | 27 663 287 ,— |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 311 909

20 311 909

19 949 100

19 949 100

19 999 176 ,—

19 999 176 ,—

1 3

MISSIONS AND TRAVEL

46 000

46 000

100 000

100 000

67 000 ,—

67 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

197 000

197 000

225 000

225 000

193 139 ,—

193 139 ,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

240 000

240 000

190 000

190 000

33 343 ,—

33 343 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

3 000

3 000

1 670 ,—

1 670 ,—

1 9

PENSIONS

Title 1 — Total

20 797 909

20 797 909

20 467 100

20 467 100

20 294 328 ,—

20 294 328 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 045 000

1 045 000

1 222 000

1 222 000

1 216 857 ,—

1 216 857 ,—

2 1

DATA PROCESSING

755 000

755 000

778 600

778 600

603 234 ,—

603 234 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

90 000

90 000

90 250

90 250

61 604 ,—

61 604 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

47 000

47 000

47 500

47 500

57 732 ,—

57 732 ,—

2 4

POST AND TELECOMMUNICATIONS

185 000

185 000

185 000

185 000

146 249 ,—

146 249 ,—

Title 2 — Total

2 122 000

2 122 000

2 323 350

2 323 350

2 085 676 ,—

2 085 676 ,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796

2 414 315

2 414 315

4 237 486

4 237 486

3 617 667 ,—

3 617 667 ,—

3 1

OPERATIONAL EXPENDITURES

1 132 935

1 132 935

1 204 347

1 204 347

1 665 616 ,—

1 665 616 ,—

Title 3 — Total

3 547 250

3 547 250

5 441 833

5 441 833

5 283 283 ,—

5 283 283 ,—

4

EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES

4 0

4RP ACTIVITIES

2 122 750

2 122 750

1 609 650

1 609 650

4 1

OTHER TASKS OF THE AGENCY

1 000 000

1 000 000

922 950

922 950

Title 4 — Total

3 122 750

3 122 750

2 532 600

2 532 600

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

Title 9 — Total

GRAND TOTAL

29 589 909

29 589 909

30 764 883

30 764 883

27 663 287 ,—

27 663 287 ,—

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 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 4 | — | 1 | — | 4 |
| AD 11 | — | 10 | — | 2 | — | 7 |
| AD 10 | — | 19 | — | 15 | — | 19 |
| AD 9 | — | 29 | — | 23 | — | 32 |
| AD 8 | — | 21 | — | 18 | — | 21 |
| AD 7 | — | 15 | — | 21 | — | 15 |
| AD 6 | — | 17 | — | 23 | — | 14 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 116 | — | 104 | — | 113 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 2 | — | 1 | — | 2 |
| AST 8 | — | 5 | — | 1 | — | 5 |
| AST 7 | — | 5 | — | 4 | — | 5 |
| AST 6 | — | 6 | — | 4 | — | 2 |
| AST 5 | — | 8 | — | 9 | — | 8 |
| AST 4 | — | 9 | — | 3 | — | 9 |
| AST 3 | — | — | — | 13 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 35 | — | 35 | — | 35 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 151 | — | 139 | — | 148 |
| Grand Total | 151 | 139 | 148 |

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

—

—

—

1

—

—

AD 13

—

—

—

—

—

—

AD 12

—

4

—

1

—

4

AD 11

—

10

—

2

—

7

AD 10

—

19

—

15

—

19

AD 9

—

29

—

23

—

32

AD 8

—

21

—

18

—

21

AD 7

—

15

—

21

—

15

AD 6

—

17

—

23

—

14

AD 5

—

—

—

—

—

—

Subtotal AD

—

116

—

104

—

113

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

2

—

1

—

2

AST 8

—

5

—

1

—

5

AST 7

—

5

—

4

—

5

AST 6

—

6

—

4

—

2

AST 5

—

8

—

9

—

8

AST 4

—

9

—

3

—

9

AST 3

—

—

—

13

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

35

—

35

—

35

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

151

—

139

—

148

Grand Total

151

139

148

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 16 | 15 |
| FG III | 12 | 8 |
| FG II | 8 | 10 |
| FG I | 0 | 3 |
| Total | 36 | 36 |
| Seconded national experts posts | 4 | 4 |
| Total | 40 | 40 |

Contract staff posts

2021

2020

FG IV

16

15

FG III

12

8

FG II

8

10

FG I

0

3

Total

36

36

Seconded national experts posts

4

4

Total

40

40

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/94 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/94

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2021

(2021/C 114/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 54 283 314,41 | 50 094 513,88 | 51 208 934 ,— |
| | Title 1 — Total | 54 283 314,41 | 50 094 513,88 | 51 208 934 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 54 283 314,41 | 50 094 513,88 | 51 208 934 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

54 283 314,41

50 094 513,88

51 208 934 ,—

Title 1 — Total

54 283 314,41

50 094 513,88

51 208 934 ,—

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

54 283 314,41

50 094 513,88

51 208 934 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 38 256 814,41 | 34 375 288 | 33 941 564,02 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 970 000 | 1 680 000 | 1 825 000 ,— |
| | Title 1 — Total | 40 226 814,41 | 36 055 288 | 35 766 564,02 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 090 000 | 4 940 000 | 4 870 000 ,— |
| 2 2 | ICT EXPENDITURE | 2 370 000 | 2 692 000 | 2 600 000 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 726 500 | 228 100 | 336 000 ,— |
| | Title 2 — Total | 8 186 500 | 7 860 100 | 7 806 000 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 870 000 | 6 179 125,88 | 7 636 369,98 |
| | Title 3 — Total | 5 870 000 | 6 179 125,88 | 7 636 369,98 |
| | GRAND TOTAL | 54 283 314,41 | 50 094 513,88 | 51 208 934 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

38 256 814,41

34 375 288

33 941 564,02

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 970 000

1 680 000

1 825 000 ,—

Title 1 — Total

40 226 814,41

36 055 288

35 766 564,02

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 090 000

4 940 000

4 870 000 ,—

2 2

ICT EXPENDITURE

2 370 000

2 692 000

2 600 000 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

726 500

228 100

336 000 ,—

Title 2 — Total

8 186 500

7 860 100

7 806 000 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 870 000

6 179 125,88

7 636 369,98

Title 3 — Total

5 870 000

6 179 125,88

7 636 369,98

GRAND TOTAL

54 283 314,41

50 094 513,88

51 208 934 ,—

Establishment plan

| 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 | — | 4 | — | 10 |
| AD 13 | — | 13 | — | 9 | — | 9 |
| AD 12 | — | 19 | — | 7 | — | 12 |
| AD 11 | — | 13 | — | 12 | — | 14 |
| AD 10 | — | 12 | — | 13 | — | 13 |
| AD 9 | — | 8 | — | 13 | — | 8 |
| AD 8 | — | 6 | — | 7 | — | 6 |
| AD 7 | — | 4 | — | 5 | — | 6 |
| AD 6 | — | 3 | — | 2 | — | 3 |
| AD 5 | — | — | — | 1 | — | 1 |
| Subtotal AD | — | 88 | — | 73 | — | 82 |
| AST 11 | — | 1 | — | 1 | — | 1 |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | 6 | — | 2 | — | 3 |
| AST 8 | — | 3 | — | 1 | — | 3 |
| AST 7 | — | 6 | — | 1 | — | 6 |
| AST 6 | — | 5 | — | 8 | — | 7 |
| AST 5 | — | 2 | — | 8 | — | 4 |
| AST 4 | — | — | — | 3 | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 24 | — | 24 | — | 26 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 112 | — | 97 | — | 108 |
| Grand Total | 112 | 97 | 108 |
| (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

—

4

—

10

AD 13

—

13

—

9

—

9

AD 12

—

19

—

7

—

12

AD 11

—

13

—

12

—

14

AD 10

—

12

—

13

—

13

AD 9

—

8

—

13

—

8

AD 8

—

6

—

7

—

6

AD 7

—

4

—

5

—

6

AD 6

—

3

—

2

—

3

AD 5

—

—

—

1

—

1

Subtotal AD

—

88

—

73

—

82

AST 11

—

1

—

1

—

1

AST 10

—

1

—

—

—

1

AST 9

—

6

—

2

—

3

AST 8

—

3

—

1

—

3

AST 7

—

6

—

1

—

6

AST 6

—

5

—

8

—

7

AST 5

—

2

—

8

—

4

AST 4

—

—

—

3

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

24

—

24

—

26

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

112

—

97

—

108

Grand Total

112

97

108

(1)

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 106 | 103 |
| FG III + FG II + FG I | 246 | 244 |
| Total FG | 352 | 347 |
| Seconded national experts posts | — | — |
| Total | 352 | 347 |

Contract staff posts

2021

2020

FG IV

106

103

FG III + FG II + FG I

246

244

Total FG

352

347

Seconded national experts posts

—

—

Total

352

347

---

(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.

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/99 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/99

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2021

(2021/C 114/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 46 209 551 | 49 240 804 | 48 597 665 ,— |
| | Title 2 — Total | 46 209 551 | 49 240 804 | 48 597 665 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 46 209 551 | 49 240 804 | 48 597 665 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

46 209 551

49 240 804

48 597 665 ,—

Title 2 — Total

46 209 551

49 240 804

48 597 665 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

46 209 551

49 240 804

48 597 665 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 33 468 186 | 37 357 000 | 34 582 681 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 015 765 | 2 368 400 | 2 285 000 ,— |
| | Title 1 — Total | 35 483 951 | 39 725 400 | 36 867 681 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 300 000 | 5 448 154 | 5 957 500 ,— |
| 2 2 | ICT EXPENDITURE | 2 632 000 | 2 140 000 | 2 376 000 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 266 600 | 206 000 | 373 750 ,— |
| | Title 2 — Total | 8 198 600 | 7 794 154 | 8 707 250 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 527 000 | 1 721 250 | 3 022 734 ,— |
| | Title 3 — Total | 2 527 000 | 1 721 250 | 3 022 734 ,— |
| | GRAND TOTAL | 46 209 551 | 49 240 804 | 48 597 665 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

33 468 186

37 357 000

34 582 681 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 015 765

2 368 400

2 285 000 ,—

Title 1 — Total

35 483 951

39 725 400

36 867 681 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 300 000

5 448 154

5 957 500 ,—

2 2

ICT EXPENDITURE

2 632 000

2 140 000

2 376 000 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

266 600

206 000

373 750 ,—

Title 2 — Total

8 198 600

7 794 154

8 707 250 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 527 000

1 721 250

3 022 734 ,—

Title 3 — Total

2 527 000

1 721 250

3 022 734 ,—

GRAND TOTAL

46 209 551

49 240 804

48 597 665 ,—

Establishment plan

| 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 | — | 5 | — | 5 | — | 5 |
| AD 13 | — | 6 | — | 2 | — | 6 |
| AD 12 | — | 5 | — | 6 | — | 5 |
| AD 11 | — | 6 | — | 4 | — | 6 |
| AD 10 | — | 12 | — | 15 | — | 12 |
| AD 9 | — | 13 | — | 5 | — | 13 |
| AD 8 | — | 8 | — | 6 | — | 8 |
| AD 7 | — | 8 | — | 7 | — | 8 |
| AD 6 | — | 18 | — | 23 | — | 18 |
| AD 5 | — | 31 | — | 21 | — | 31 |
| Subtotal AD | — | 112 | — | 94 | — | 112 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 2 | — | — | — | 2 |
| AST 5 | — | 8 | — | 10 | — | 8 |
| AST 4 | — | 4 | — | 2 | — | 4 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 14 | — | 13 | — | 14 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 126 | — | 107 | — | 126 |
| Grand Total | 126 | 107 | 126 |
| (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

—

5

—

5

—

5

AD 13

—

6

—

2

—

6

AD 12

—

5

—

6

—

5

AD 11

—

6

—

4

—

6

AD 10

—

12

—

15

—

12

AD 9

—

13

—

5

—

13

AD 8

—

8

—

6

—

8

AD 7

—

8

—

7

—

8

AD 6

—

18

—

23

—

18

AD 5

—

31

—

21

—

31

Subtotal AD

—

112

—

94

—

112

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

2

—

—

—

2

AST 5

—

8

—

10

—

8

AST 4

—

4

—

2

—

4

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

14

—

13

—

14

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

126

—

107

—

126

Grand Total

126

107

126

(1)

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | | 204 |
| FG III | | 139 |
| FG II | | 35 |
| FG I | | 2 |
| Total | | 380 |
| Seconded national experts posts | | — |
| Total | | 380 |

Contract staff posts

2021

2020

FG IV

204

FG III

139

FG II

35

FG I

2

Total

380

Seconded national experts posts

—

Total

380

---

(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.

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/104 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/104

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021

(2021/C 114/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 72 986 002 | 35 449 479,85 | 36 018 587,24 |
| | Title 2 — Total | 72 986 002 | 35 449 479,85 | 36 018 587,24 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 72 986 002 | 35 449 479,85 | 36 018 587,24 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

72 986 002

35 449 479,85

36 018 587,24

Title 2 — Total

72 986 002

35 449 479,85

36 018 587,24

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

72 986 002

35 449 479,85

36 018 587,24

| (1) | 2021: EUR 1 254 078 389,08
  2020: EUR 753 040 904,82 |
| --- | --- |

(1)

2020: EUR 753 040 904,82

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 28 635 890 | 28 635 890 | 20 186 458,85 | 20 186 458,85 | 17 983 143,51 | 17 983 143,51 |
| 1 2 | RECRUITMENT COSTS | 305 500 | 305 500 | 166 000 | 166 000 | 113 840,21 | 63 189,99 |
| 1 3 | MISSIONS AND TRAVEL | 1 794 870 | 1 794 870 | 1 450 000 | 1 450 000 | 1 147 426,50 | 981 036,38 |
| 1 4 | TRAINING EXPENDITURE | 800 000 | 800 000 | 157 500 | 157 500 | 193 000 ,— | 115 804,36 |
| 1 5 | SOCIAL MEASURES | 940 000 | 940 000 | 500 000 ,— | 500 000 ,— | 310 585,10 | 215 588,02 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 325 000 | 325 000 | 300 000 | 300 000 | 327 085 ,— | 174 937,05 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | 2 000 | 2 000 | 952,10 | 855,03 |
| 1 8 | TUITION FEES | 2 235 211 | 2 235 211 | 1 702 000 | 1 702 000 | 1 662 403,98 | 1 653 849,53 |
| | Title 1 — Total | 35 046 471 | 35 046 471 | 24 463 958,85 | 24 463 958,85 | 21 738 436,40 | 21 188 403,87 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 761 990 | 7 761 990 | 2 873 016 | 2 873 016 | 2 734 497,93 | 1 427 086,03 |
| 2 1 | DATA PROCESSING COSTS | 4 304 405 | 4 304 405 | 1 500 000 | 1 500 000 | 1 725 115,49 | 584 539,94 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 118 703 | 118 703 | 20 000 | 20 000 | 33 000 ,— | 10 603,72 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 570 657 | 1 570 657 | 1 060 000 | 1 060 000 | 939 084,28 | 226 589,68 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 666 840 | 666 840 | 262 505 | 262 505 | 205 898,24 | 67 328,64 |
| 2 5 | EXPENDITURE ON MEETINGS | 162 793 | 162 793 | 60 000 | 60 000 | 47 397,80 | 36 360,89 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 502 143 | 502 143 | 290 000 | 290 000 | 65 000 ,— | 45 831,15 |
| | Title 2 — Total | 15 087 531 | 15 087 531 | 6 065 521 | 6 065 521 | 5 749 993,74 | 2 398 340,05 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 21 935 000 | 21 935 000 | 4 140 000 ,— | 4 140 000 ,— | 5 633 129,84 | 6 501 213,58 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 3 3 | SAB | 917 000 | 917 000 | 780 000 ,— | 780 000 ,— | 468 302,81 | 868 401,43 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 3 — Total | 22 852 000 | 22 852 000 | 4 920 000 ,— | 4 920 000 ,— | 6 101 432,65 | 7 369 615,01 |
| | GRAND TOTAL | 72 986 002 | 72 986 002 | 35 449 479,85 | 35 449 479,85 | 33 589 862,79 | 30 956 358,93 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

28 635 890

28 635 890

20 186 458,85

20 186 458,85

17 983 143,51

17 983 143,51

1 2

RECRUITMENT COSTS

305 500

305 500

166 000

166 000

113 840,21

63 189,99

1 3

MISSIONS AND TRAVEL

1 794 870

1 794 870

1 450 000

1 450 000

1 147 426,50

981 036,38

1 4

TRAINING EXPENDITURE

800 000

800 000

157 500

157 500

193 000 ,—

115 804,36

1 5

SOCIAL MEASURES

940 000

940 000

500 000 ,—

500 000 ,—

310 585,10

215 588,02

1 6

EXTERNAL SERVICE PROVIDERS

325 000

325 000

300 000

300 000

327 085 ,—

174 937,05

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

2 000

2 000

952,10

855,03

1 8

TUITION FEES

2 235 211

2 235 211

1 702 000

1 702 000

1 662 403,98

1 653 849,53

Title 1 — Total

35 046 471

35 046 471

24 463 958,85

24 463 958,85

21 738 436,40

21 188 403,87

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 761 990

7 761 990

2 873 016

2 873 016

2 734 497,93

1 427 086,03

2 1

DATA PROCESSING COSTS

4 304 405

4 304 405

1 500 000

1 500 000

1 725 115,49

584 539,94

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

118 703

118 703

20 000

20 000

33 000 ,—

10 603,72

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 570 657

1 570 657

1 060 000

1 060 000

939 084,28

226 589,68

2 4

POSTAGE AND TELECOMMUNICATION COSTS

666 840

666 840

262 505

262 505

205 898,24

67 328,64

2 5

EXPENDITURE ON MEETINGS

162 793

162 793

60 000

60 000

47 397,80

36 360,89

2 6

SAB ADMINISTRATIVE EXPENDITURES

502 143

502 143

290 000

290 000

65 000 ,—

45 831,15

Title 2 — Total

15 087 531

15 087 531

6 065 521

6 065 521

5 749 993,74

2 398 340,05

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

21 935 000

21 935 000

4 140 000 ,—

4 140 000 ,—

5 633 129,84

6 501 213,58

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

0 ,—

0 ,—

3 3

SAB

917 000

917 000

780 000 ,—

780 000 ,—

468 302,81

868 401,43

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

22 852 000

22 852 000

4 920 000 ,—

4 920 000 ,—

6 101 432,65

7 369 615,01

GRAND TOTAL

72 986 002

72 986 002

35 449 479,85

35 449 479,85

33 589 862,79

30 956 358,93

| (1) | 2021: EUR 572 895 998,18 (commitments)/EUR 1 254 078 389,08 (payments)
  2020: EUR 402 095 864,44 (commitments)/EUR 753 040 904,82 (payments). |
| --- | --- |

(1)

2020: EUR 402 095 864,44 (commitments)/EUR 753 040 904,82 (payments).

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 | — | 2 | — | 3 |
| AD 12 | — | 10 | — | 1 | — | 8 |
| AD 11 | — | 12 | — | 6 | — | 9 |
| AD 10 | — | 19 | — | 10 | — | 16 |
| AD 9 | — | 34 | — | 18 | — | 27 |
| AD 8 | — | 53 | — | 35 | — | 46 |
| AD 7 | — | 32 | — | 38 | — | 27 |
| AD 6 | — | 8 | — | 15 | — | 4 |
| AD 5 | — | 7 | — | 8 | — | 6 |
| Subtotal AD | — | 181 | — | 134 | — | 147 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | — |
| AST 6 | — | 2 | — | 1 | — | 1 |
| AST 5 | — | — | — | 1 | — | 2 |
| AST 4 | — | — | — | 1 | — | — |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 3 | — | 4 | — | 3 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 184 | — | 138 | — | 150 |
| Grand Total | 184 | 138 | 150 |

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

—

2

—

3

AD 12

—

10

—

1

—

8

AD 11

—

12

—

6

—

9

AD 10

—

19

—

10

—

16

AD 9

—

34

—

18

—

27

AD 8

—

53

—

35

—

46

AD 7

—

32

—

38

—

27

AD 6

—

8

—

15

—

4

AD 5

—

7

—

8

—

6

Subtotal AD

—

181

—

134

—

147

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

—

AST 6

—

2

—

1

—

1

AST 5

—

—

—

1

—

2

AST 4

—

—

—

1

—

—

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

3

—

4

—

3

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

184

—

138

—

150

Grand Total

184

138

150

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/110 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/110

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021

(2021/C 114/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 632 382 | 7 829 250 | 9 193 648,95 |
| | Title 1 — Total | 10 632 382 | 7 829 250 | 9 193 648,95 |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | — | p.m. | 0 ,— |
| | Title 2 — Total | — | p.m. | 0 ,— |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | p.m. | 130 000 | 83 176,84 |
| | Title 3 — Total | p.m. | 130 000 | 83 176,84 |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | 1 369 984 | 2 155 605 ,— |
| 5 2 | ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS | p.m. | 2 702 990 | 1 194 827 ,— |
| 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. | 0 | 0 ,— |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | p.m. | 6 960 542 | |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME | p.m. | 6 000 000 | |
| | Title 5 — Total | p.m. | 17 033 516 | 3 350 432 ,— |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 10 632 382 | 24 992 766 | 12 627 257,79 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 632 382

7 829 250

9 193 648,95

Title 1 — Total

10 632 382

7 829 250

9 193 648,95

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

—

p.m.

0 ,—

Title 2 — Total

—

p.m.

0 ,—

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

p.m.

130 000

83 176,84

Title 3 — Total

p.m.

130 000

83 176,84

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

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

p.m.

1 369 984

2 155 605 ,—

5 2

ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS

p.m.

2 702 990

1 194 827 ,—

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.

0

0 ,—

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

p.m.

6 960 542

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME

p.m.

6 000 000

Title 5 — Total

p.m.

17 033 516

3 350 432 ,—

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

10 632 382

24 992 766

12 627 257,79

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 927 000 | 3 585 999 | 3 556 149,48 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | 97 000 | 27 970,02 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | 3 901 | 24 924,68 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 434 500 | 382 000 | 431 830,85 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 87 000 | 81 000 | 18 856,76 |
| 1 6 | EXTERNAL SERVICES | 233 000 | 232 000 | 179 448,32 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 1 000 | 2 474,46 |
| 1 8 | SOCIAL WELFARE | 7 500 | 7 500 | 6 861,87 |
| | Title 1 — Total | 4 731 000 | 4 390 400 | 4 248 516,44 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 45 000 | 28 267 | 17 985 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 388 000 | 594 371 | 338 981,82 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 500 | 26 410 | 9 774,16 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 33 000 | 22 275 | 40 396,99 |
| 2 4 | POSTAL CHARGES | 10 000 | 5 207 | 7 302,91 |
| | Title 2 — Total | 491 500 | 676 530 | 414 440,88 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE | 372 000 | 155 020 | 208 818,57 |
| 3 1 | TRAINING, RESEARCH AND ANALYSIS | 4 416 724 | 1 846 300 | 3 863 948,66 |
| 3 2 | OPERATIONAL SUPPORT | 710 000 | 891 000 | 541 101,24 |
| | Title 3 — Total | 5 498 724 | 2 892 320 | 4 613 868,47 |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 1 534 708 | 2 641 735 | 2 155 605 ,— |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM | 2 727 752 | 3 290 490 | 1 194 827 ,— |
| 5 3 | COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa | 3 372 641 | 3 750 000 | 0 ,— |
| 5 4 | EUROMED POLICE | 6 261 757 | 6 960 542 | |
| 5 5 | TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET | 5 426 112 | 6 000 000 | |
| | Title 5 — Total | 19 322 970 | 22 642 767 | 3 350 432 ,— |
| | GRAND TOTAL | 30 044 194 | 30 602 017 | 12 627 257,79 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 927 000

3 585 999

3 556 149,48

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

97 000

27 970,02

1 3

MISSIONS AND DUTY TRAVELS

30 000

3 901

24 924,68

1 4

SOCIOMEDICAL INFRASTRUCTURE

434 500

382 000

431 830,85

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

87 000

81 000

18 856,76

1 6

EXTERNAL SERVICES

233 000

232 000

179 448,32

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

1 000

2 474,46

1 8

SOCIAL WELFARE

7 500

7 500

6 861,87

Title 1 — Total

4 731 000

4 390 400

4 248 516,44

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

45 000

28 267

17 985 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

388 000

594 371

338 981,82

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 500

26 410

9 774,16

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

33 000

22 275

40 396,99

2 4

POSTAL CHARGES

10 000

5 207

7 302,91

Title 2 — Total

491 500

676 530

414 440,88

3

OPERATIONAL EXPENDITURE

3 0

STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE

372 000

155 020

208 818,57

3 1

TRAINING, RESEARCH AND ANALYSIS

4 416 724

1 846 300

3 863 948,66

3 2

OPERATIONAL SUPPORT

710 000

891 000

541 101,24

Title 3 — Total

5 498 724

2 892 320

4 613 868,47

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

1 534 708

2 641 735

2 155 605 ,—

5 2

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

2 727 752

3 290 490

1 194 827 ,—

5 3

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

3 372 641

3 750 000

0 ,—

5 4

EUROMED POLICE

6 261 757

6 960 542

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

5 426 112

6 000 000

Title 5 — Total

19 322 970

22 642 767

3 350 432 ,—

GRAND TOTAL

30 044 194

30 602 017

12 627 257,79

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

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/115 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/115

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021

(2021/C 114/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 543 521 620 | 364 432 654 | 330 107 000 ,— |
| 9 1 | OTHER REVENUE | — | — | 0 ,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | 543 521 620 | 364 432 654 | 330 107 000 ,— |
| | GRAND TOTAL | 543 521 620 | 364 432 654 | 330 107 000 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

543 521 620

364 432 654

330 107 000 ,—

9 1

OTHER REVENUE

—

—

0 ,—

9 4

EARMARKED REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

543 521 620

364 432 654

330 107 000 ,—

GRAND TOTAL

543 521 620

364 432 654

330 107 000 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 109 136 553 | 71 762 329 | 50 582 952 ,— |
| 1 2 | RECRUITMENT | 2 000 000 | 1 900 000 | 700 000 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 045 000 | 204 205 | 640 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 350 000 | 1 354 400 | 110 000 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 5 253 750 | 4 316 343 | 2 526 190 ,— |
| 1 6 | SOCIAL WELFARE | 520 000 | 1 420 000 | 520 000 ,— |
| 1 7 | ACCREDITED EUROPEAN SCHOOL | 3 850 000 | | 0 ,— |
| | Title 1 — Total | 122 155 303 | 80 957 277 | 55 079 142 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE | 22 267 520 | 11 875 156 | 10 521 275 ,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 20 800 000 | 17 515 012 | 13 937 655 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE | 452 000 | 175 020 | 1 174 250 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 5 270 528 | 3 756 761 | 2 130 150 ,— |
| 2 4 | POSTAL EXPENDITURES | 501 600 | — | 299 700 ,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 1 630 200 | 800 068 | 1 302 900 ,— |
| 2 6 | MEDIA AND PUBLIC RELATIONS | — | 706 859 | 1 087 000 ,— |
| | Title 2 — Total | 50 921 848 | 34 828 876 | 30 452 930 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | EUROPEAN STANDING CORPS | 142 378 516 | 106 323 938 | 124 577 000 ,— |
| 3 1 | AGENCY'S OWN EQUIPMENT | 121 890 702 | 17 585 724 | 12 931 128 ,— |
| 3 2 | RETURN ACTIVITIES | 50 000 000 | 16 490 591 | 12 000 000 ,— |
| 3 3 | INFORMATION AND DATA ANALYTICS | 12 380 000 | 5 819 380 | 2 400 000 ,— |
| 3 4 | STRENGTHENING CAPACITIES | 4 452 500 | 57 865 002 | 25 100 200 ,— |
| 3 5 | FUNDAMENTAL RIGHTS ACTIVITIES | 1 279 000 | 0 ,— | 5 027 000 ,— |
| 3 6 | SPECIAL PROJECTS | 19 301 871 | 310 298 | 505 000 ,— |
| 3 7 | HORIZONTAL OPERATIONAL SUPPORT | 13 563 200 | 32 000 000 | 59 642 000 ,— |
| 3 8 | OPERATIONAL RESERVE (ART.115(14)) | 5 198 680 | 247 419 | 1 915 000 ,— |
| 3 9 | ETIAS | — | 12 004 150 | 477 600 ,— |
| | Title 3 — Total | 370 444 469 | 248 646 502 ,— | 244 574 928 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | p.m. | p.m. |
| 4 2 | COPERNICUS | p.m. | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 543 521 620 | 364 432 655 ,— | 330 107 000 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

109 136 553

71 762 329

50 582 952 ,—

1 2

RECRUITMENT

2 000 000

1 900 000

700 000 ,—

1 3

ADMINISTRATIVE MISSIONS

1 045 000

204 205

640 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

350 000

1 354 400

110 000 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

5 253 750

4 316 343

2 526 190 ,—

1 6

SOCIAL WELFARE

520 000

1 420 000

520 000 ,—

1 7

ACCREDITED EUROPEAN SCHOOL

3 850 000

0 ,—

Title 1 — Total

122 155 303

80 957 277

55 079 142 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

22 267 520

11 875 156

10 521 275 ,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

20 800 000

17 515 012

13 937 655 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

452 000

175 020

1 174 250 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

5 270 528

3 756 761

2 130 150 ,—

2 4

POSTAL EXPENDITURES

501 600

—

299 700 ,—

2 5

NON-OPERATIONAL MEETINGS

1 630 200

800 068

1 302 900 ,—

2 6

MEDIA AND PUBLIC RELATIONS

—

706 859

1 087 000 ,—

Title 2 — Total

50 921 848

34 828 876

30 452 930 ,—

3

OPERATIONAL ACTIVITIES

3 0

EUROPEAN STANDING CORPS

142 378 516

106 323 938

124 577 000 ,—

3 1

AGENCY'S OWN EQUIPMENT

121 890 702

17 585 724

12 931 128 ,—

3 2

RETURN ACTIVITIES

50 000 000

16 490 591

12 000 000 ,—

3 3

INFORMATION AND DATA ANALYTICS

12 380 000

5 819 380

2 400 000 ,—

3 4

STRENGTHENING CAPACITIES

4 452 500

57 865 002

25 100 200 ,—

3 5

FUNDAMENTAL RIGHTS ACTIVITIES

1 279 000

0 ,—

5 027 000 ,—

3 6

SPECIAL PROJECTS

19 301 871

310 298

505 000 ,—

3 7

HORIZONTAL OPERATIONAL SUPPORT

13 563 200

32 000 000

59 642 000 ,—

3 8

OPERATIONAL RESERVE (ART.115(14))

5 198 680

247 419

1 915 000 ,—

3 9

ETIAS

—

12 004 150

477 600 ,—

Title 3 — Total

370 444 469

248 646 502 ,—

244 574 928 ,—

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

543 521 620

364 432 655 ,—

330 107 000 ,—

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 | — | 1 | — | — | — | 1 |
| AD 14 | — | 2 | — | 4 | — | 1 |
| AD 13 | — | 15 | — | 6 | — | 11 |
| AD 12 | — | 25 | — | 20 | — | 24 |
| AD 11 | — | 33 | — | 23 | — | 35 |
| AD 10 | — | 23 | — | 14 | — | 21 |
| AD 9 | — | 58 | — | 20 | — | 34 |
| AD 8 | — | 170 | — | 88 | — | 174 |
| AD 7 | — | 106 | — | 69 | — | 122 |
| AD 6 | — | 58 | — | 28 | — | 64 |
| AD 5 | — | 34 | — | 12 | — | 38 |
| Subtotal AD | — | 525 | — | 284 | — | 525 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 2 | — | 4 | — | — |
| AST 8 | — | 6 | — | 9 | — | 5 |
| AST 7 | — | 9 | — | 14 | — | 11 |
| AST 6 | — | 18 | — | 6 | — | 16 |
| AST 5 | — | 35 | — | 13 | — | 27 |
| AST 4 | — | 453 | — | 34 | — | 463 |
| AST 3 | — | 2 | — | 3 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 525 | — | 83 | — | 525 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 1 050 | — | 367 | — | 1 050 |
| Grand Total | 1 050 | 367 | 1 050 |

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

—

2

—

4

—

1

AD 13

—

15

—

6

—

11

AD 12

—

25

—

20

—

24

AD 11

—

33

—

23

—

35

AD 10

—

23

—

14

—

21

AD 9

—

58

—

20

—

34

AD 8

—

170

—

88

—

174

AD 7

—

106

—

69

—

122

AD 6

—

58

—

28

—

64

AD 5

—

34

—

12

—

38

Subtotal AD

—

525

—

284

—

525

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

2

—

4

—

—

AST 8

—

6

—

9

—

5

AST 7

—

9

—

14

—

11

AST 6

—

18

—

6

—

16

AST 5

—

35

—

13

—

27

AST 4

—

453

—

34

—

463

AST 3

—

2

—

3

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

525

—

83

—

525

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

1 050

—

367

—

1 050

Grand Total

1 050

367

1 050

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 587 | 125 |
| FG III | 100 | 77 |
| FG II | 25 | 15 |
| FG I | 18 | 13 |
| Standing Corps and ETIAS – COM(2018) 631 | - | 500* |
| Total | 730 | 730 |
| Seconded national experts posts | 220 | 220 |
| Total | 950 | 950 |

Contract staff posts

2021

2020

FG IV

587

125

FG III

100

77

FG II

25

15

FG I

18

13

Standing Corps and ETIAS – COM(2018) 631

-

500*

Total

730

730

Seconded national experts posts

220

220

Total

950

950

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/121 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/121

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021

(2021/C 114/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 28 130 616 | 28 718 745 | 34 740 608 ,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 2 251 661 | 3 447 023 | 9 644 648 ,— |
| | Title 1 — Total | 30 382 277 | 32 165 768 | 44 385 256 ,— |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 79 569 824 | 71 944 520 | 62 888 415 ,— |
| | Title 2 — Total | 79 569 824 | 71 944 520 | 62 888 415 ,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 329 150 | 1 850 992 | 1 615 032 ,— |
| | Title 3 — Total | 2 329 150 | 1 850 992 | 1 615 032 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 228 318 ,— |
| | Title 5 — Total | p.m. | p.m. | 228 318 ,— |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 771 836 | 3 636 505 | 3 166 928 ,— |
| | Title 6 — Total | 771 836 | 3 636 505 | 3 166 928 ,— |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 113 053 087 | 109 597 785 | 112 283 949 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

28 130 616

28 718 745

34 740 608 ,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

2 251 661

3 447 023

9 644 648 ,—

Title 1 — Total

30 382 277

32 165 768

44 385 256 ,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

79 569 824

71 944 520

62 888 415 ,—

Title 2 — Total

79 569 824

71 944 520

62 888 415 ,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 329 150

1 850 992

1 615 032 ,—

Title 3 — Total

2 329 150

1 850 992

1 615 032 ,—

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

228 318 ,—

Title 5 — Total

p.m.

p.m.

228 318 ,—

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

771 836

3 636 505

3 166 928 ,—

Title 6 — Total

771 836

3 636 505

3 166 928 ,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

113 053 087

109 597 785

112 283 949 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 70 609 236 | 70 609 236 | 67 986 800 | 67 986 800 | 64 069 860 ,— | 64 069 860 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 723 525 | 723 525 | 789 516 | 789 516 | 718 867 ,— | 718 867 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 31 000 | 31 000 | 11 342 | 11 342 | 38 013 ,— | 38 013 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 939 729 | 1 939 729 | 1 758 922 | 1 758 922 | 1 821 733 ,— | 1 821 733 ,— |
| 1 5 | TRAINING | 563 000 | 563 000 | 444 311 | 444 311 | 647 877 ,— | 647 877 ,— |
| 1 6 | EXTERNAL SERVICES | 1 408 501 | 1 408 501 | 2 920 115 | 2 920 115 | 3 157 359 ,— | 3 157 359 ,— |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 1 — Total | 75 274 991 | 75 274 991 | 73 911 006 | 73 911 006 | 70 453 709 ,— | 70 453 709 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 450 952 | 7 450 952 | 6 689 955 | 6 689 955 | 7 297 639 ,— | 7 297 639 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 767 801 | 6 767 801 | 6 215 672 | 6 215 672 | 6 993 292 ,— | 6 993 292 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 343 000 | 343 000 | 312 749 | 312 749 | 2 410 033 ,— | 2 410 033 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 252 117 | 252 117 | 373 417 | 373 417 | 472 702 ,— | 472 702 ,— |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 9 702 | 9 702 | 4 722 | 4 722 | 6 934 ,— | 6 934 ,— |
| | Title 2 — Total | 14 823 572 | 14 823 572 | 13 596 515 | 13 596 515 | 17 180 600 ,— | 17 180 600 ,— |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 13 936 494 | 13 936 494 | 13 253 535 | 13 253 535 | 14 822 095 ,— | 14 822 095 ,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 644 000 | 922 002 | 783 365 | 1 085 001 | 1 354 510 ,— | 525 259 ,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 600 000 | 741 000 | 738 405 | 672 396 | 199 980 ,— | 432 135 ,— |
| | Title 3 — Total | 15 180 494 | 15 599 496 | 14 775 305 | 15 010 932 | 16 376 585 ,— | 15 779 489 ,— |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 433 576 | 2 433 576 | 1 436 212 | 1 436 212 | 3 697 185 ,— | 3 697 185 ,— |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 4 — Total | 2 433 576 | 2 433 576 | 1 436 212 | 1 436 212 | 3 697 185 ,— | 3 697 185 ,— |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 2 949 616 | 2 949 616 | 2 006 615 | 2 006 615 | 572 056 ,— | 572 056 ,— |
| | Title 5 — Total | 2 949 616 | 2 949 616 | 2 006 615 | 2 006 615 | 572 056 ,— | 572 056 ,— |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 771 836 | 771 836 | 3 636 505 | 3 636 505 | 3 240 365 ,— | 3 240 365 ,— |
| | Title 6 — Total | 771 836 | 771 836 | 3 636 505 | 3 636 505 | 3 240 365 ,— | 3 240 365 ,— |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | p.m. | 1 200 000 | p.m. | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | 1 200 000 | p.m. | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 111 434 085 | 113 053 087 | 109 362 158 | 109 597 785 | 111 520 500 ,— | 110 923 404 ,— |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

70 609 236

70 609 236

67 986 800

67 986 800

64 069 860 ,—

64 069 860 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

723 525

723 525

789 516

789 516

718 867 ,—

718 867 ,—

1 3

MISSIONS AND DUTY TRAVELS

31 000

31 000

11 342

11 342

38 013 ,—

38 013 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 939 729

1 939 729

1 758 922

1 758 922

1 821 733 ,—

1 821 733 ,—

1 5

TRAINING

563 000

563 000

444 311

444 311

647 877 ,—

647 877 ,—

1 6

EXTERNAL SERVICES

1 408 501

1 408 501

2 920 115

2 920 115

3 157 359 ,—

3 157 359 ,—

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

75 274 991

75 274 991

73 911 006

73 911 006

70 453 709 ,—

70 453 709 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 450 952

7 450 952

6 689 955

6 689 955

7 297 639 ,—

7 297 639 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 767 801

6 767 801

6 215 672

6 215 672

6 993 292 ,—

6 993 292 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

343 000

343 000

312 749

312 749

2 410 033 ,—

2 410 033 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

252 117

252 117

373 417

373 417

472 702 ,—

472 702 ,—

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

9 702

9 702

4 722

4 722

6 934 ,—

6 934 ,—

Title 2 — Total

14 823 572

14 823 572

13 596 515

13 596 515

17 180 600 ,—

17 180 600 ,—

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

13 936 494

13 936 494

13 253 535

13 253 535

14 822 095 ,—

14 822 095 ,—

3 1

MULTIANNUAL ACTIVITIES

644 000

922 002

783 365

1 085 001

1 354 510 ,—

525 259 ,—

3 8

INTERNATIONAL ACTIVITIES

600 000

741 000

738 405

672 396

199 980 ,—

432 135 ,—

Title 3 — Total

15 180 494

15 599 496

14 775 305

15 010 932

16 376 585 ,—

15 779 489 ,—

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 433 576

2 433 576

1 436 212

1 436 212

3 697 185 ,—

3 697 185 ,—

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

2 433 576

2 433 576

1 436 212

1 436 212

3 697 185 ,—

3 697 185 ,—

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

2 949 616

2 949 616

2 006 615

2 006 615

572 056 ,—

572 056 ,—

Title 5 — Total

2 949 616

2 949 616

2 006 615

2 006 615

572 056 ,—

572 056 ,—

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

771 836

771 836

3 636 505

3 636 505

3 240 365 ,—

3 240 365 ,—

Title 6 — Total

771 836

771 836

3 636 505

3 636 505

3 240 365 ,—

3 240 365 ,—

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

p.m.

1 200 000

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

1 200 000

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

111 434 085

113 053 087

109 362 158

109 597 785

111 520 500 ,—

110 923 404 ,—

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

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/129 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/129

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2021

(2021/C 114/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 21 952 000 | 30 382 852 | 28 522 048 ,— |
| | Title 1 — Total | 21 952 000 | 30 382 852 | 28 522 048 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 4 960 000 | 603 148 | 0 ,— |
| | Title 2 — Total | 4 960 000 | 603 148 | 0 ,— |
| | GRAND TOTAL | 26 912 000 | 30 986 000 | 28 522 048 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

21 952 000

30 382 852

28 522 048 ,—

Title 1 — Total

21 952 000

30 382 852

28 522 048 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

4 960 000

603 148

0 ,—

Title 2 — Total

4 960 000

603 148

0 ,—

GRAND TOTAL

26 912 000

30 986 000

28 522 048 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 385 900 | 24 346 247 | 22 504 895 ,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 869 400 | 1 442 003 | 1 189 233 ,— |
| | Title 1 — Total | 24 255 300 | 25 788 250 | 23 694 128 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 263 215 | 3 067 952 | 3 047 447 ,— |
| 2 2 | ICT | 606 535 | 1 123 718 | 646 863 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 50 250 | 175 512 | 113 893 ,— |
| | Title 2 — Total | 1 920 000 | 4 367 182 | 3 808 203 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 736 700 | 830 568 | 1 019 717 ,— |
| | Title 3 — Total | 736 700 | 830 568 | 1 019 717 ,— |
| | GRAND TOTAL | 26 912 000 | 30 986 000 | 28 522 048 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 385 900

24 346 247

22 504 895 ,—

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

869 400

1 442 003

1 189 233 ,—

Title 1 — Total

24 255 300

25 788 250

23 694 128 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 263 215

3 067 952

3 047 447 ,—

2 2

ICT

606 535

1 123 718

646 863 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

50 250

175 512

113 893 ,—

Title 2 — Total

1 920 000

4 367 182

3 808 203 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

736 700

830 568

1 019 717 ,—

Title 3 — Total

736 700

830 568

1 019 717 ,—

GRAND TOTAL

26 912 000

30 986 000

28 522 048 ,—

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 | — | 9 | — | 9 | — | 9 |
| AD 12 | — | 5 | — | 5 | — | 5 |
| AD 11 | — | 5 | — | 5 | — | 5 |
| AD 10 | — | 5 | — | 5 | — | 5 |
| AD 9 | — | 9 | — | 7 | — | 9 |
| AD 8 | — | 12 | — | 10 | — | 12 |
| AD 7 | — | 10 | — | 10 | — | 10 |
| AD 6 | — | 2 | — | 2 | — | 2 |
| AD 5 | — | 3 | — | — | — | 3 |
| Subtotal AD | — | 67 | — | 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 | — | 78 | — | 70 | — | 78 |
| Grand Total | 78 | 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

—

9

—

9

—

9

AD 12

—

5

—

5

—

5

AD 11

—

5

—

5

—

5

AD 10

—

5

—

5

—

5

AD 9

—

9

—

7

—

9

AD 8

—

12

—

10

—

12

AD 7

—

10

—

10

—

10

AD 6

—

2

—

2

—

2

AD 5

—

3

—

—

—

3

Subtotal AD

—

67

—

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

—

78

—

70

—

78

Grand Total

78

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.

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/135 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/135

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021

(2021/C 114/24)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 096 000 ,— | 7 749 900 ,— | 8 106 355,40 |
| | Title 2 — Total | 8 096 000 ,— | 7 749 900 ,— | 8 106 355,40 |
| | GRAND TOTAL | 8 096 000 ,— | 7 749 900 ,— | 8 106 355,40 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 096 000 ,—

7 749 900 ,—

8 106 355,40

Title 2 — Total

8 096 000 ,—

7 749 900 ,—

8 106 355,40

GRAND TOTAL

8 096 000 ,—

7 749 900 ,—

8 106 355,40

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 270 763 ,— | 3 210 411,71 | 3 009 494,99 |
| 1 2 | STAFF RECRUITMENT | 14 000 ,— | 6 000 ,— | 35 929,93 |
| 1 3 | MISSION AND DUTY TRAVELS | 30 000 ,— | 16 500 ,— | 40 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 108 000 ,— | 108 494,29 | 83 498,19 |
| 1 5 | TRAINING | 66 400 ,— | 64 344,60 | 94 653,54 |
| 1 6 | EXTERNAL SERVICES | 147 000 ,— | 144 412,40 | 170 842,14 |
| 1 7 | RECEPTIONS AND EVENTS | 8 500 ,— | 2 500 ,— | 6 682,20 |
| | Title 1 — Total | 3 644 663 ,— | 3 552 663 ,— | 3 441 100,99 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 564 800 ,— | 545 000 ,— | 533 872,85 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 235 000 ,— | 442 497 ,— | 346 268,51 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 7 000 ,— | 3 000 ,— | 99 153 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 155 647 ,— | 99 100 ,— | 121 735,72 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | 0 ,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 136 890 ,— | 43 640 ,— | 200 293,63 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 000 ,— | 1 000 | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 21 000 ,— | 29 000 ,— | 3 815,07 |
| 2 8 | STUDIES | — | — | 0 ,— |
| | Title 2 — Total | 1 121 337 ,— | 1 163 237 ,— | 1 305 138,78 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 229 500 ,— | 120 000 | 431 500 ,— |
| 3 1 | MISSIONS | 160 000 ,— | 15 000 ,— | 140 000 ,— |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 645 000 ,— | 980 000 ,— | 1 220 544,25 |
| 3 3 | GENDER BASED VIOLENCE | 459 000 ,— | 687 200 ,— | 482 927,22 |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 1 030 000 ,— | 752 100 ,— | 228 321,89 |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 806 500 ,— | 479 700 ,— | 691 972,47 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | — | — | 164 849,80 |
| | Title 3 — Total | 3 330 000 ,— | 3 034 000 ,— | 3 360 115,63 |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | — | 0 ,— |
| | Title 4 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 8 096 000 ,— | 7 749 900 ,— | 8 106 355,40 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 270 763 ,—

3 210 411,71

3 009 494,99

1 2

STAFF RECRUITMENT

14 000 ,—

6 000 ,—

35 929,93

1 3

MISSION AND DUTY TRAVELS

30 000 ,—

16 500 ,—

40 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

108 000 ,—

108 494,29

83 498,19

1 5

TRAINING

66 400 ,—

64 344,60

94 653,54

1 6

EXTERNAL SERVICES

147 000 ,—

144 412,40

170 842,14

1 7

RECEPTIONS AND EVENTS

8 500 ,—

2 500 ,—

6 682,20

Title 1 — Total

3 644 663 ,—

3 552 663 ,—

3 441 100,99

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

564 800 ,—

545 000 ,—

533 872,85

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

235 000 ,—

442 497 ,—

346 268,51

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

7 000 ,—

3 000 ,—

99 153 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

155 647 ,—

99 100 ,—

121 735,72

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

0 ,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

136 890 ,—

43 640 ,—

200 293,63

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 000 ,—

1 000

0 ,—

2 7

INFORMATION AND PUBLISHING

21 000 ,—

29 000 ,—

3 815,07

2 8

STUDIES

—

—

0 ,—

Title 2 — Total

1 121 337 ,—

1 163 237 ,—

1 305 138,78

3

OPERATING EXPENDITURE

3 0

TRANSLATION

229 500 ,—

120 000

431 500 ,—

3 1

MISSIONS

160 000 ,—

15 000 ,—

140 000 ,—

3 2

RESEARCH, STATISTICS AND INDICES

645 000 ,—

980 000 ,—

1 220 544,25

3 3

GENDER BASED VIOLENCE

459 000 ,—

687 200 ,—

482 927,22

3 4

IMPLEMENTING GENDER MAINSTREAMIN

1 030 000 ,—

752 100 ,—

228 321,89

3 5

STAKEHOLDERS AND COMMUNICATION

806 500 ,—

479 700 ,—

691 972,47

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

—

—

164 849,80

Title 3 — Total

3 330 000 ,—

3 034 000 ,—

3 360 115,63

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

0 ,—

Title 4 — Total

—

—

0 ,—

GRAND TOTAL

8 096 000 ,—

7 749 900 ,—

8 106 355,40

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

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/140 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/140

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2021

(2021/C 114/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 77 739 210 | 79 211 830,62 | 75 681 525,01 |
| | Title 2 — Total | 77 739 210 | 79 211 830,62 | 75 681 525,01 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | — | 0 ,— |
| | Title 3 — Total | — | — | 0 ,— |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | 457 310,21 | 0 ,— |
| | Title 4 — Total | — | 457 310,21 | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 40 624,17 | 179 080,15 |
| | Title 9 — Total | — | 40 624,17 | 179 080,15 |
| | GRAND TOTAL | 77 739 210 | 79 709 765 ,— | 75 860 605,16 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

77 739 210

79 211 830,62

75 681 525,01

Title 2 — Total

77 739 210

79 211 830,62

75 681 525,01

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

0 ,—

Title 3 — Total

—

—

0 ,—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—

457 310,21

0 ,—

Title 4 — Total

—

457 310,21

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

40 624,17

179 080,15

Title 9 — Total

—

40 624,17

179 080,15

GRAND TOTAL

77 739 210

79 709 765 ,—

75 860 605,16

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 60 499 485 | 57 747 855 | 54 371 748,18 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 608 290 | 2 539 625 | 2 421 916,04 |
| | Title 1 — Total | 63 107 775 | 60 287 480 | 56 793 664,22 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 7 988 275 | 8 157 115 | 7 013 497,88 |
| 2 2 | ICT EXPENDITURE | 3 019 895 | 3 231 790 | 2 255 333,86 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 388 375 | 643 235 | 331 494,64 |
| | Title 2 — Total | 11 396 545 | 12 032 140 | 9 600 326,38 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 770 590 | 859 395 | 862 811,85 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 2 464 300 | 6 530 750 | 1 719 096,22 |
| | Title 3 — Total | 3 234 890 | 7 390 145 | 2 581 908,07 |
| | GRAND TOTAL | 77 739 210 | 79 709 765 | 68 975 898,67 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

60 499 485

57 747 855

54 371 748,18

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 608 290

2 539 625

2 421 916,04

Title 1 — Total

63 107 775

60 287 480

56 793 664,22

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

7 988 275

8 157 115

7 013 497,88

2 2

ICT EXPENDITURE

3 019 895

3 231 790

2 255 333,86

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

388 375

643 235

331 494,64

Title 2 — Total

11 396 545

12 032 140

9 600 326,38

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

770 590

859 395

862 811,85

3 2

COMMON SUPPORT SERVICES EXPENDITURE

2 464 300

6 530 750

1 719 096,22

Title 3 — Total

3 234 890

7 390 145

2 581 908,07

GRAND TOTAL

77 739 210

79 709 765

68 975 898,67

Establishment plan

| 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 | — | 9 | — | 6 | — | 9 |
| AD 13 | — | 12 | — | 9 | — | 12 |
| AD 12 | — | 13 | — | 9 | — | 13 |
| AD 11 | — | 13 | — | 8 | — | 13 |
| AD 10 | — | 20 | — | 10 | — | 20 |
| AD 9 | — | 44 | — | 34 | — | 44 |
| AD 8 | — | 27 | — | 36 | — | 27 |
| AD 7 | — | 23 | — | 27 | — | 23 |
| AD 6 | — | 23 | — | 28 | — | 23 |
| AD 5 | — | — | — | 2 | — | — |
| Subtotal AD | — | 184 | — | 169 | — | 184 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | — | — |
| AST 9 | — | 4 | — | 2 | — | 4 |
| AST 8 | — | 3 | — | 1 | — | 3 |
| AST 7 | — | 1 | — | 4 | — | 1 |
| AST 6 | — | — | — | 5 | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 8 | — | 13 | — | 8 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 192 | — | 182 | — | 192 |
| Grand Total | 192 | 182 | 192 |
| (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

—

9

—

6

—

9

AD 13

—

12

—

9

—

12

AD 12

—

13

—

9

—

13

AD 11

—

13

—

8

—

13

AD 10

—

20

—

10

—

20

AD 9

—

44

—

34

—

44

AD 8

—

27

—

36

—

27

AD 7

—

23

—

27

—

23

AD 6

—

23

—

28

—

23

AD 5

—

—

—

2

—

—

Subtotal AD

—

184

—

169

—

184

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

—

—

AST 9

—

4

—

2

—

4

AST 8

—

3

—

1

—

3

AST 7

—

1

—

4

—

1

AST 6

—

—

—

5

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

8

—

13

—

8

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

192

—

182

—

192

Grand Total

192

182

192

(1)

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 262 | 252 |
| FG III | 257 | 247 |
| FG II | 108 | 128 |
| FG I | 3 | 3 |
| Total | 630 | 630 |
| Seconded national experts posts | — | — |
| Total | 630 | 630 |

Contract staff posts

2021

2020

FG IV

262

252

FG III

257

247

FG II

108

128

FG I

3

3

Total

630

630

Seconded national experts posts

—

—

Total

630

630

---

(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.

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/145 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/145

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021

(2021/C 114/26)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 17 000 000 | 16 900 000 | 16 727 375 ,— |
| | Title 1 — Total | 17 000 000 | 16 900 000 | 16 727 375 ,— |
| 2 | REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| 3 | REVENUE FROM GRANTS |
| 3 0 | PILOT PROJECT EUROPEAN COAST GUARD | p.m. | p.m. | p.m. |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | p.m. | p.m. | p.m. |
| 3 2 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 621 000 | 680 000 | 512 520 ,— |
| | Title 3 — Total | 621 000 | 680 000 | 512 520 ,— |
| | GRAND TOTAL | 17 621 000 | 17 580 000 | 17 239 895 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

17 000 000

16 900 000

16 727 375 ,—

Title 1 — Total

17 000 000

16 900 000

16 727 375 ,—

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

3

REVENUE FROM GRANTS

3 0

PILOT PROJECT EUROPEAN COAST GUARD

p.m.

p.m.

p.m.

3 1

MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS

p.m.

p.m.

p.m.

3 2

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

621 000

680 000

512 520 ,—

Title 3 — Total

621 000

680 000

512 520 ,—

GRAND TOTAL

17 621 000

17 580 000

17 239 895 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 588 000 | 8 588 000 | 8 505 000 | 8 505 000 | 7 901 627 ,— | 7 860 244 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 110 000 | 110 000 | 140 000 | 140 000 | 95 234 ,— | 95 234 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 70 000 | 70 000 | 70 000 | 70 000 | 49 813 ,— | 44 592 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 138 000 | 138 000 | 140 000 | 140 000 | 100 936 ,— | 58 056 ,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | 1 000 | 1 000 | 89 ,— | 89 ,— |
| | Title 1 — Total | 8 908 000 | 8 908 000 | 8 856 000 | 8 856 000 | 8 147 699 ,— | 8 058 215 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 407 000 | 407 000 | 407 000 | 407 000 | 370 336 ,— | 331 615 ,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 610 000 | 610 000 | 626 000 | 626 000 | 658 571 ,— | 452 892 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 53 000 | 53 000 | 77 000 | 77 000 | 78 111 ,— | 33 205 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | 40 000 | 40 000 | 40 000 | 41 398 ,— | 34 258 ,— |
| 2 5 | MEETINGS EXPENSES | 72 000 | 72 000 | 72 000 | 72 000 | 73 500 ,— | 68 386 ,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 380 000 | 380 000 | 293 000 | 293 000 | 253 751 ,— | 203 279 ,— |
| 2 7 | COMMUNICATION | 55 000 | 55 000 | 55 000 | 55 000 | 60 348 ,— | 32 253 ,— |
| | Title 2 — Total | 1 617 000 | 1 617 000 | 1 570 000 | 1 570 000 | 1 536 015 ,— | 1 155 888 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS | 550 000 | 550 000 | n.a. | n.a. | n.a. | n.a. |
| 3 1 | JDPS, OPERATIONAL PLANS AND PILOT PROJECTS | 520 000 | 520 000 | 955 000 | 955 000 | n.a. | n.a. |
| 3 2 | RISK ASSESSMENT AND DATA ANALYSIS | 550 000 | 550 000 | 1 050 000 | 1 050 000 | n.a. | n.a. |
| 3 3 | COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS) | 110 000 | 110 000 | 250 000 | 250 000 | 509 303 ,— | 437 445 ,— |
| 3 4 | ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING) | 5 010 000 | 5 010 000 | 4 484 000 | 4 484 000 | 1 326 719 ,— | 755 611 ,— |
| 3 5 | HARMONISATION AND STANDARDISATION | n.a. | n.a. | n.a. | n.a. | 5 396 543 ,— | 4 132 261,90 |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 356 000 | 356 000 | 415 000 | 415 000 | 323 615 ,— | 277 828 ,— |
| | Title 3 — Total | 7 096 000 | 7 096 000 | 7 154 000 | 7 154 000 | 7 556 180 ,— | 5 603 145,90 |
| | GRAND TOTAL | 17 621 000 | 17 621 000 | 17 580 000 | 17 580 000 | 17 239 894 ,— | 14 817 248,90 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 588 000

8 588 000

8 505 000

8 505 000

7 901 627 ,—

7 860 244 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

110 000

110 000

140 000

140 000

95 234 ,—

95 234 ,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

70 000

70 000

70 000

70 000

49 813 ,—

44 592 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

138 000

138 000

140 000

140 000

100 936 ,—

58 056 ,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

1 000

1 000

89 ,—

89 ,—

Title 1 — Total

8 908 000

8 908 000

8 856 000

8 856 000

8 147 699 ,—

8 058 215 ,—

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

407 000

407 000

407 000

407 000

370 336 ,—

331 615 ,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

610 000

610 000

626 000

626 000

658 571 ,—

452 892 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 000

53 000

77 000

77 000

78 111 ,—

33 205 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

40 000

40 000

40 000

41 398 ,—

34 258 ,—

2 5

MEETINGS EXPENSES

72 000

72 000

72 000

72 000

73 500 ,—

68 386 ,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

380 000

380 000

293 000

293 000

253 751 ,—

203 279 ,—

2 7

COMMUNICATION

55 000

55 000

55 000

55 000

60 348 ,—

32 253 ,—

Title 2 — Total

1 617 000

1 617 000

1 570 000

1 570 000

1 536 015 ,—

1 155 888 ,—

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS

550 000

550 000

n.a.

n.a.

n.a.

n.a.

3 1

JDPS, OPERATIONAL PLANS AND PILOT PROJECTS

520 000

520 000

955 000

955 000

n.a.

n.a.

3 2

RISK ASSESSMENT AND DATA ANALYSIS

550 000

550 000

1 050 000

1 050 000

n.a.

n.a.

3 3

COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS)

110 000

110 000

250 000

250 000

509 303 ,—

437 445 ,—

3 4

ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING)

5 010 000

5 010 000

4 484 000

4 484 000

1 326 719 ,—

755 611 ,—

3 5

HARMONISATION AND STANDARDISATION

n.a.

n.a.

n.a.

n.a.

5 396 543 ,—

4 132 261,90

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

356 000

356 000

415 000

415 000

323 615 ,—

277 828 ,—

Title 3 — Total

7 096 000

7 096 000

7 154 000

7 154 000

7 556 180 ,—

5 603 145,90

GRAND TOTAL

17 621 000

17 621 000

17 580 000

17 580 000

17 239 894 ,—

14 817 248,90

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 | — | 2 | — | 2 | — | 2 |
| AD 13 | — | 1 | — | 1 | — | 1 |
| AD 12 | — | 2 | — | 2 | — | 2 |
| AD 11 | — | 2 | — | — | — | — |
| AD 10 | — | 7 | — | 6 | — | 7 |
| AD 9 | — | 5 | — | 6 | — | 5 |
| AD 8 | — | 11 | — | 13 | — | 13 |
| AD 7 | — | 1 | — | 1 | — | 1 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 32 | — | 32 | — | 32 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 6 | — | 6 | — | 6 |
| AST 9 | — | 3 | — | 3 | — | 3 |
| AST 8 | — | 3 | — | 3 | — | 3 |
| AST 7 | — | 8 | — | 8 | — | 8 |
| AST 6 | — | 2 | — | 2 | — | 2 |
| AST 5 | — | 7 | — | 6 | — | 7 |
| AST 4 | — | — | — | 1 | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 29 | — | 29 | — | 29 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 61 | — | 61 | — | 61 |
| Grand Total | 61 | 61 | 61 |

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

—

2

—

2

—

2

AD 13

—

1

—

1

—

1

AD 12

—

2

—

2

—

2

AD 11

—

2

—

—

—

—

AD 10

—

7

—

6

—

7

AD 9

—

5

—

6

—

5

AD 8

—

11

—

13

—

13

AD 7

—

1

—

1

—

1

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Subtotal AD

—

32

—

32

—

32

AST 11

—

—

—

—

—

—

AST 10

—

6

—

6

—

6

AST 9

—

3

—

3

—

3

AST 8

—

3

—

3

—

3

AST 7

—

8

—

8

—

8

AST 6

—

2

—

2

—

2

AST 5

—

7

—

6

—

7

AST 4

—

—

—

1

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

29

—

29

—

29

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

61

—

61

—

61

Grand Total

61

61

61

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 1 | 1 |
| FG III | 3 | 3 |
| FG II | 1 | 1 |
| FG I | | |
| Total FG | 5 | 5 |
| Seconded national experts posts | 4 | 4 |
| Total | 9 | 9 |

Contract staff posts

2021

2020

FG IV

1

1

FG III

3

3

FG II

1

1

FG I

Total FG

5

5

Seconded national experts posts

4

4

Total

9

9

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/151 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/151

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021

(2021/C 114/27)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 51 319 000 | 52 178 495 | 51 517 840 ,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | 51 319 000 | 52 178 495 | 51 517 840 ,— |
| | GRAND TOTAL | 51 319 000 | 52 178 495 | 51 517 840 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

51 319 000

52 178 495

51 517 840 ,—

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

51 319 000

52 178 495

51 517 840 ,—

GRAND TOTAL

51 319 000

52 178 495

51 517 840 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 37 823 983 | 40 020 000 | 38 463 000 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 252 440 | 1 983 858 | 2 299 850 ,— |
| | Title 1 — Total | 40 076 423 | 42 003 858 | 40 762 850 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 559 379 | 6 246 899 | 5 854 240 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 629 480 | 2 080 080 | 1 850 000 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 283 130 | 295 750 | 339 350 ,— |
| | Title 2 — Total | 9 471 989 | 8 622 729 | 8 043 590 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 770 588 | 1 551 908 | 2 711 400 ,— |
| | Title 3 — Total | 1 770 588 | 1 551 908 | 2 711 400 ,— |
| | GRAND TOTAL | 51 319 000 | 52 178 495 | 51 517 840 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

37 823 983

40 020 000

38 463 000 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 252 440

1 983 858

2 299 850 ,—

Title 1 — Total

40 076 423

42 003 858

40 762 850 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 559 379

6 246 899

5 854 240 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 629 480

2 080 080

1 850 000 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

283 130

295 750

339 350 ,—

Title 2 — Total

9 471 989

8 622 729

8 043 590 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 770 588

1 551 908

2 711 400 ,—

Title 3 — Total

1 770 588

1 551 908

2 711 400 ,—

GRAND TOTAL

51 319 000

52 178 495

51 517 840 ,—

Establishment plan

| 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 | — | 11 | — | 5 | — | 10 |
| AD 13 | — | 6 | — | 8 | — | 7 |
| AD 12 | — | — | — | 2 | — | — |
| AD 11 | — | 11 | — | 2 | — | 4 |
| AD 10 | — | 50 | — | 32 | — | 38 |
| AD 9 | — | 15 | — | 36 | — | 34 |
| AD 8 | — | 7 | — | 10 | — | 11 |
| AD 7 | — | 15 | — | 13 | — | 20 |
| AD 6 | — | 18 | — | 18 | — | 9 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 133 | — | 126 | — | 133 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 133 | — | 126 | — | 133 |
| Grand Total | 133 | 126 | 133 |
| (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

—

11

—

5

—

10

AD 13

—

6

—

8

—

7

AD 12

—

—

—

2

—

—

AD 11

—

11

—

2

—

4

AD 10

—

50

—

32

—

38

AD 9

—

15

—

36

—

34

AD 8

—

7

—

10

—

11

AD 7

—

15

—

13

—

20

AD 6

—

18

—

18

—

9

AD 5

—

—

—

—

—

—

Subtotal AD

—

133

—

126

—

133

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

—

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

133

—

126

—

133

Grand Total

133

126

133

(1)

---

(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.

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/155 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/155

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021

(2021/C 114/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 172 964 254 | 155 653 517 | 138 935 458 ,— |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 2 965 556 | 2 684 998 ,— |
| 9 2 | OTHER REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 172 964 254 | 158 619 073 | 141 620 456 ,— |
| | GRAND TOTAL | 172 964 254 | 158 619 073 | 141 620 456 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

172 964 254

155 653 517

138 935 458 ,—

9 1

OTHER CONTRIBUTIONS

p.m.

2 965 556

2 684 998 ,—

9 2

OTHER REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

172 964 254

158 619 073

141 620 456 ,—

GRAND TOTAL

172 964 254

158 619 073

141 620 456 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 83 973 254 | 85 951 123 | 79 320 518 ,— |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 052 000 | 799 000 | 1 022 569 ,— |
| 1 4 | TRAINING | 130 000 | 150 000 | 135 000 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 7 102 000 | 5 414 000 | 4 174 885 ,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 74 500 | 106 000 | 92 749 ,— |
| | Title 1 — Total | 92 331 754 | 92 420 123 | 84 745 721 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 7 851 000 | 6 517 500 | 8 057 847 ,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 780 000 | 1 570 000 | 1 610 299 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 026 000 | 889 000 | 1 156 936 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 457 000 | 374 000 | 301 130 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 953 000 | 881 000 | 726 963 ,— |
| 2 5 | STATUTORY EXPENDITURE | 527 000 | 556 000 | 586 941 ,— |
| | Title 2 — Total | 12 594 000 | 10 787 500 | 12 440 116 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 26 223 500 | 15 313 500 | 14 837 852 ,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 35 070 000 | 28 141 000 | 22 633 869 ,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 150 000 | 1 050 000 | 936 390 ,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 4 235 000 | 4 100 000 | 4 109 141 ,— |
| 3 4 | EPCC | 300 000 | — | 267 964 ,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 60 000 | 120 000 | 90 000 ,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 3 380 000 | 3 372 950 ,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 3 201 950 | 2 672 034 ,— |
| 3 8 | DECRYPTION PLATFORM | 1 000 000 | 105 000 | 120 934 ,— |
| | Title 3 — Total | 68 038 500 | 55 411 450 | 49 041 134 ,— |
| | GRAND TOTAL | 172 964 254 | 158 619 073 | 146 226 971 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

83 973 254

85 951 123

79 320 518 ,—

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 052 000

799 000

1 022 569 ,—

1 4

TRAINING

130 000

150 000

135 000 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

7 102 000

5 414 000

4 174 885 ,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

74 500

106 000

92 749 ,—

Title 1 — Total

92 331 754

92 420 123

84 745 721 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

7 851 000

6 517 500

8 057 847 ,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 780 000

1 570 000

1 610 299 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 026 000

889 000

1 156 936 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

457 000

374 000

301 130 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

953 000

881 000

726 963 ,—

2 5

STATUTORY EXPENDITURE

527 000

556 000

586 941 ,—

Title 2 — Total

12 594 000

10 787 500

12 440 116 ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

26 223 500

15 313 500

14 837 852 ,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

35 070 000

28 141 000

22 633 869 ,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 150 000

1 050 000

936 390 ,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

4 235 000

4 100 000

4 109 141 ,—

3 4

EPCC

300 000

—

267 964 ,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

60 000

120 000

90 000 ,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

3 380 000

3 372 950 ,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

3 201 950

2 672 034 ,—

3 8

DECRYPTION PLATFORM

1 000 000

105 000

120 934 ,—

Title 3 — Total

68 038 500

55 411 450

49 041 134 ,—

GRAND TOTAL

172 964 254

158 619 073

146 226 971 ,—

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 | — | 3 | — | 3 | — | 3 |
| AD 13 | — | 5 | — | — | — | 5 |
| AD 12 | — | 11 | — | 7 | — | 11 |
| AD 11 | — | 10 | — | 5 | — | 14 |
| AD 10 | — | 23 | — | 14 | — | 25 |
| AD 9 | — | 51 | — | 28 | — | 50 |
| AD 8 | — | 85 | — | 67 | — | 84 |
| AD 7 | — | 152 | — | 151 | — | 148 |
| AD 6 | — | 211 | — | 260 | — | 211 |
| AD 5 | — | 31 | — | 11 | — | 31 |
| Subtotal AD | — | 583 | — | 547 | — | 583 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 2 | — | — | — | 1 |
| AST 7 | — | 5 | — | 3 | — | 5 |
| AST 6 | — | 6 | — | 2 | — | 6 |
| AST 5 | — | 7 | — | 5 | — | 7 |
| AST 4 | — | 6 | — | 8 | — | 7 |
| AST 3 | — | 3 | — | 1 | — | 3 |
| AST 2 | — | 3 | — | 4 | — | 3 |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 32 | — | 23 | — | 32 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 615 | — | 570 | — | 615 |
| Grand Total | 615 | 570 | 615 |

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

—

3

—

3

—

3

AD 13

—

5

—

—

—

5

AD 12

—

11

—

7

—

11

AD 11

—

10

—

5

—

14

AD 10

—

23

—

14

—

25

AD 9

—

51

—

28

—

50

AD 8

—

85

—

67

—

84

AD 7

—

152

—

151

—

148

AD 6

—

211

—

260

—

211

AD 5

—

31

—

11

—

31

Subtotal AD

—

583

—

547

—

583

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

2

—

—

—

1

AST 7

—

5

—

3

—

5

AST 6

—

6

—

2

—

6

AST 5

—

7

—

5

—

7

AST 4

—

6

—

8

—

7

AST 3

—

3

—

1

—

3

AST 2

—

3

—

4

—

3

AST 1

—

—

—

—

—

—

Subtotal AST

—

32

—

23

—

32

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

615

—

570

—

615

Grand Total

615

570

615

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 52 | 52 |
| FG III | 121 | 121 |
| FG II | 62 | 62 |
| FG I | — | — |
| Total FG | 235 | 235 |
| Seconded national experts posts | 71 | 71 |
| Total | 306 | 306 |

Contract staff posts

2021

2020

FG IV

52

52

FG III

121

121

FG II

62

62

FG I

—

—

Total FG

235

235

Seconded national experts posts

71

71

Total

306

306

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/161 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/161

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021

(2021/C 114/29)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 20 574 705 | 17 491 035 ,— | 17 054 691,61 |
| | Title 1 — Total | 20 574 705 | 17 491 035 ,— | 17 054 691,61 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 12 140 600 | 10 489 363 | 10 083 336 ,— |
| | Title 2 — Total | 12 140 600 | 10 489 363 | 10 083 336 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 170 000 | 406 000 | |
| | Title 9 — Total | 170 000 | 406 000 | |
| | GRAND TOTAL | 32 885 305 | 28 386 398 ,— | 27 138 027,61 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

20 574 705

17 491 035 ,—

17 054 691,61

Title 1 — Total

20 574 705

17 491 035 ,—

17 054 691,61

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

12 140 600

10 489 363

10 083 336 ,—

Title 2 — Total

12 140 600

10 489 363

10 083 336 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

170 000

406 000

Title 9 — Total

170 000

406 000

GRAND TOTAL

32 885 305

28 386 398 ,—

27 138 027,61

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 113 327 | 17 421 023 | 17 608 514,16 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 100 000 | 75 000 | 125 000 ,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 812 000 | 560 000 | 221 950 ,— |
| 1 6 | TRAINING | 235 000 | 150 000 | 211 630 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | 3 000 | 6 000 ,— |
| | Title 1 — Total | 23 266 327 | 18 209 023 | 18 173 094,16 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 825 000 | 2 831 000 ,— | 2 464 738,74 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 236 000 | 280 000 ,— | 324 670,40 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | 200 000 | 87 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 104 000 | 184 000 | 163 316 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 295 000 | 307 500 ,— | 202 267,50 |
| 2 5 | INFORMATION AND PUBLISHING | 37 000 | 35 000 | 32 144 ,— |
| 2 6 | MEEETING EXPENSES | 26 000 | 20 000 | 24 000 ,— |
| | Title 2 — Total | 3 643 000 | 3 857 500 ,— | 3 298 136,64 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 235 000 | 160 000 | 178 000 ,— |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 4 149 978 | 5 434 875 ,— | 4 049 100,81 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 591 000 | 725 000 | 1 439 696 ,— |
| | Title 3 — Total | 5 975 978 | 6 319 875 ,— | 5 666 796,81 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 32 885 305 | 28 386 398 ,— | 27 138 027,61 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

22 113 327

17 421 023

17 608 514,16

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

100 000

75 000

125 000 ,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

812 000

560 000

221 950 ,—

1 6

TRAINING

235 000

150 000

211 630 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

3 000

6 000 ,—

Title 1 — Total

23 266 327

18 209 023

18 173 094,16

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 825 000

2 831 000 ,—

2 464 738,74

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

236 000

280 000 ,—

324 670,40

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

200 000

87 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

104 000

184 000

163 316 ,—

2 4

POSTAL AND TELECOMMUNICATIONS

295 000

307 500 ,—

202 267,50

2 5

INFORMATION AND PUBLISHING

37 000

35 000

32 144 ,—

2 6

MEEETING EXPENSES

26 000

20 000

24 000 ,—

Title 2 — Total

3 643 000

3 857 500 ,—

3 298 136,64

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

235 000

160 000

178 000 ,—

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

4 149 978

5 434 875 ,—

4 049 100,81

3 3

GENERAL OPERATIONAL EXPENSES

1 591 000

725 000

1 439 696 ,—

Title 3 — Total

5 975 978

6 319 875 ,—

5 666 796,81

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

32 885 305

28 386 398 ,—

27 138 027,61

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 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 2 | — | 4 |
| AD 12 | — | 10 | — | 3 | — | 11 |
| AD 11 | — | 13 | — | 5 | — | 14 |
| AD 10 | — | 14 | — | 10 | — | 14 |
| AD 9 | — | 19 | — | 14 | — | 19 |
| AD 8 | — | 15 | — | 7 | — | 15 |
| AD 7 | — | 15 | — | 15 | — | 15 |
| AD 6 | — | 20 | — | 24 | — | 7 |
| AD 5 | — | 11 | — | 17 | — | 11 |
| Subtotal AD | — | 124 | — | 99 | — | 113 |
| AST 11 | — | 1 | — | — | — | 1 |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | 2 | — | — | — | 2 |
| AST 8 | — | 3 | — | — | — | 3 |
| AST 7 | — | 3 | — | — | — | 3 |
| AST 6 | — | 2 | — | 3 | — | 2 |
| AST 5 | — | 2 | — | 4 | — | 2 |
| AST 4 | — | — | — | 5 | — | — |
| AST 3 | — | — | — | 2 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 14 | — | 14 | — | 14 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 138 | — | 113 | — | 127 |
| Grand Total | 138 | 113 | 127 |

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

—

1

—

1

—

1

AD 15

—

1

—

—

—

1

AD 14

—

1

—

1

—

1

AD 13

—

4

—

2

—

4

AD 12

—

10

—

3

—

11

AD 11

—

13

—

5

—

14

AD 10

—

14

—

10

—

14

AD 9

—

19

—

14

—

19

AD 8

—

15

—

7

—

15

AD 7

—

15

—

15

—

15

AD 6

—

20

—

24

—

7

AD 5

—

11

—

17

—

11

Subtotal AD

—

124

—

99

—

113

AST 11

—

1

—

—

—

1

AST 10

—

1

—

—

—

1

AST 9

—

2

—

—

—

2

AST 8

—

3

—

—

—

3

AST 7

—

3

—

—

—

3

AST 6

—

2

—

3

—

2

AST 5

—

2

—

4

—

2

AST 4

—

—

—

5

—

—

AST 3

—

—

—

2

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

14

—

14

—

14

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

138

—

113

—

127

Grand Total

138

113

127

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 19 | 19 |
| FG III | 22 | 19 |
| FG II | 1 | 1 |
| FG I | 0 | — |
| Total FG | 42 | 39 |
| Seconded national experts posts | 29 | 27 |
| Total | 71 | 66 |

Contract staff posts

2021

2020

FG IV

19

19

FG III

22

19

FG II

1

1

FG I

0

—

Total FG

42

39

Seconded national experts posts

29

27

Total

71

66

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/167 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/167

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2021

(2021/C 114/30)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 29 765 036 | 28 253 039 | 27 160 690 ,— |
| | Title 1 — Total | 29 765 036 | 28 253 039 | 27 160 690 ,— |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 18 506 940 | 17 660 140 | 17 394 600 ,— |
| | Title 2 — Total | 18 506 940 | 17 660 140 | 17 394 600 ,— |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 921 518 | 802 643 | 771 610 ,— |
| | Title 4 — Total | 921 518 | 802 643 | 771 610 ,— |
| 5 | CONTRIBUTIONS FROM HOST MEMBER STATE
   (1) |
| 5 0 | CONTRIBUTIONS FROM HOST MEMBER STATE | p.m. | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | p.m. | p.m. |
| | Title 6 — Total | p.m. | p.m. | p.m. |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 49 193 494 | 46 715 822 | 45 326 900 ,— |
| |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

29 765 036

28 253 039

27 160 690 ,—

Title 1 — Total

29 765 036

28 253 039

27 160 690 ,—

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

18 506 940

17 660 140

17 394 600 ,—

Title 2 — Total

18 506 940

17 660 140

17 394 600 ,—

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

921 518

802 643

771 610 ,—

Title 4 — Total

921 518

802 643

771 610 ,—

5

CONTRIBUTIONS FROM HOST MEMBER STATE
   (1)

5 0

CONTRIBUTIONS FROM HOST MEMBER STATE

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

p.m.

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

49 193 494

46 715 822

45 326 900 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 801 941 | 26 461 937 | 26 752 643 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 834 034 | 451 576 | 3 498 461 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 83 784 | 18 866 | 167 486 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 788 566 | 762 463 | 843 115 ,— |
| 1 5 | TRAINING | 572 769 | 400 173 | 183 029 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 107 950 | 1 630 | 28 463 ,— |
| | Title 1 — Total | 32 189 044 | 28 096 645 | 31 473 197 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 302 980 | 9 262 676 | 3 848 894 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 399 066 | 3 016 165 | 2 476 943 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | — | 0 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 654 853 | 523 952 | 280 536 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 123 600 | 66 000 | 134 059 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 395 743 | 476 975 | 482 925 ,— |
| 2 6 | MEETING EXPENSES | — | — | 0 ,— |
| | Title 2 — Total | 8 876 242 | 13 345 768 | 7 223 357 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 3 548 045 | 1 974 190 | 1 937 624 ,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 4 580 163 | 3 299 219 | 3 462 597 ,— |
| | Title 3 — Total | 8 128 208 | 5 273 409 | 5 400 221 ,— |
| | GRAND TOTAL | 49 193 494 | 46 715 822 | 44 096 775 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

29 801 941

26 461 937

26 752 643 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

834 034

451 576

3 498 461 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

83 784

18 866

167 486 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

788 566

762 463

843 115 ,—

1 5

TRAINING

572 769

400 173

183 029 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

107 950

1 630

28 463 ,—

Title 1 — Total

32 189 044

28 096 645

31 473 197 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 302 980

9 262 676

3 848 894 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 399 066

3 016 165

2 476 943 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

0 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

654 853

523 952

280 536 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

123 600

66 000

134 059 ,—

2 5

INFORMATION AND PUBLISHING

395 743

476 975

482 925 ,—

2 6

MEETING EXPENSES

—

—

0 ,—

Title 2 — Total

8 876 242

13 345 768

7 223 357 ,—

3

OPERATING EXPENDITURES

3 1

GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION

3 548 045

1 974 190

1 937 624 ,—

3 2

COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

4 580 163

3 299 219

3 462 597 ,—

Title 3 — Total

8 128 208

5 273 409

5 400 221 ,—

GRAND TOTAL

49 193 494

46 715 822

44 096 775 ,—

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 | — | 1 | — | — | — | 1 |
| AD 15 | — | 1 | — | 2 | — | 1 |
| AD 14 | — | 6 | — | 2 | — | 6 |
| AD 13 | — | 2 | — | 1 | — | 2 |
| AD 12 | — | 8 | — | 7 | — | 8 |
| AD 11 | — | 12 | — | 6 | — | 12 |
| AD 10 | — | 12 | — | 13 | — | 12 |
| AD 9 | — | 22 | — | 17 | — | 22 |
| AD 8 | — | 26 | — | 26 | — | 26 |
| AD 7 | — | 21 | — | 32 | — | 19 |
| AD 6 | — | 20 | — | 26 | — | 20 |
| AD 5 | — | 20 | — | 6 | — | 14 |
| Subtotal AD | — | 151 | — | 138 | — | 143 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 3 | — | — | — | 3 |
| AST 5 | — | 4 | — | 3 | — | 4 |
| AST 4 | — | 2 | — | 1 | — | 2 |
| AST 3 | — | 1 | — | 2 | — | 1 |
| AST 2 | — | 1 | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 11 | — | 6 | — | 11 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 162 | — | 144 | — | 154 |
| Grand Total | 162 | 144 | 154 |

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

—

1

—

—

—

1

AD 15

—

1

—

2

—

1

AD 14

—

6

—

2

—

6

AD 13

—

2

—

1

—

2

AD 12

—

8

—

7

—

8

AD 11

—

12

—

6

—

12

AD 10

—

12

—

13

—

12

AD 9

—

22

—

17

—

22

AD 8

—

26

—

26

—

26

AD 7

—

21

—

32

—

19

AD 6

—

20

—

26

—

20

AD 5

—

20

—

6

—

14

Subtotal AD

—

151

—

138

—

143

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

3

—

—

—

3

AST 5

—

4

—

3

—

4

AST 4

—

2

—

1

—

2

AST 3

—

1

—

2

—

1

AST 2

—

1

—

—

—

1

AST 1

—

—

—

—

—

—

Subtotal AST

—

11

—

6

—

11

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

162

—

144

—

154

Grand Total

162

144

154

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 32 | 30 |
| FG III | 18 | 17 |
| FG II | — | — |
| FG I | — | — |
| Total FG | 50 | 47 |
| Seconded national experts posts | 19 | 17 |
| Total | 69 | 64 |

Contract staff posts

2021

2020

FG IV

32

30

FG III

18

17

FG II

—

—

FG I

—

—

Total FG

50

47

Seconded national experts posts

19

17

Total

69

64

---

(1)  In 2019, the EBA received EUR 2 500 000 from the French government as a contribution towards the lease costs for the Paris offices, as per the French government's bid to host the EBA and the subsequent agreement between the two parties, of which EUR 670 938 was paid out in 2019. In 2020, the EBA received EUR 500 000 under the same agreement, and has paid out EUR 2 969 687. The balance of EUR 30 313 will be utilised in 2021. In 2021, the EBA will receive EUR 575 000 under the same agreement.

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/172 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/172

---

Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2021

(2021/C 114/31)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 7 282 800 | 7 140 402 | 5 701 000 ,— |
| | Title 2 — Total | 7 282 800 | 7 140 402 | 5 701 000 ,— |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) | 58 557 | 93 251 | 0 ,— |
| | Title 3 — Total | 58 557 | 93 251 | 0 ,— |
| 4 | OTHER CONTRIBUTIONS (MEMBER STATES, NRAs |
| 4 0 | OTHER CONTRIBUTIONS (member states, NRAs etc.) | p.m. | 0 | 0 ,— |
| | Title 4 — Total | p.m. | 0 | 0 ,— |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 7 341 357 | 7 233 653 | 5 701 000 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

7 282 800

7 140 402

5 701 000 ,—

Title 2 — Total

7 282 800

7 140 402

5 701 000 ,—

3

THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)

3 0

THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)

58 557

93 251

0 ,—

Title 3 — Total

58 557

93 251

0 ,—

4

OTHER CONTRIBUTIONS (MEMBER STATES, NRAs

4 0

OTHER CONTRIBUTIONS (member states, NRAs etc.)

p.m.

0

0 ,—

Title 4 — Total

p.m.

0

0 ,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

7 341 357

7 233 653

5 701 000 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 911 925 | 2 517 771 | 1 950 353,35 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 20 000 | 30 000 | 34 559,04 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 000 | 249 000 | 212 284,65 |
| 1 4 | SOCIOMEDICAL SERVICES | 11 000 | 12 000 | 9 000 ,— |
| 1 5 | TRAININGS | 83 000 | 90 000 | 80 774,73 |
| 1 6 | EXTERNAL SERVICES | 600 164 | 438 250 | 609 605,47 |
| 1 7 | REPRESENTATION AND MISCELLANEOUS STAFF COSTS | 24 636 | 20 200 | 15 835,25 |
| | Title 1 — Total | 3 710 725 | 3 357 221 | 2 912 412,49 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 222 300 | 232 565 | 175 370,39 |
| 2 1 | DATA PROCESSING AND TELECOMMUNICATIONS | 434 972 | 423 225 | 372 894,50 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 47 500 | 55 200 | 25 915,73 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 221 110 | 269 450 | 221 830,83 |
| 2 4 | NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS | 171 000 | 68 000 | 18 955,23 |
| 2 5 | NON-OPERATIONAL MEETINGS | 3 000 | 22 000 | 13 561,25 |
| | Title 2 — Total | 1 099 882 | 1 070 440 | 828 527,93 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BEREC PROGRAMME MANAGEMENT SUPPORT | 483 250 | 920 200 | 491 843,45 |
| 3 1 | OPERATION AND STRATEGIC SUPPORT TO BEREC | 2 047 500 | 1 885 792 | 1 464 156,02 |
| | Title 3 — Total | 2 530 750 | 2 805 992 | 1 955 999,47 |
| | GRAND TOTAL | 7 341 357 | 7 233 653 | 5 696 939,89 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 911 925

2 517 771

1 950 353,35

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

20 000

30 000

34 559,04

1 3

MISSIONS AND DUTY TRAVELS

60 000

249 000

212 284,65

1 4

SOCIOMEDICAL SERVICES

11 000

12 000

9 000 ,—

1 5

TRAININGS

83 000

90 000

80 774,73

1 6

EXTERNAL SERVICES

600 164

438 250

609 605,47

1 7

REPRESENTATION AND MISCELLANEOUS STAFF COSTS

24 636

20 200

15 835,25

Title 1 — Total

3 710 725

3 357 221

2 912 412,49

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

222 300

232 565

175 370,39

2 1

DATA PROCESSING AND TELECOMMUNICATIONS

434 972

423 225

372 894,50

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

47 500

55 200

25 915,73

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

221 110

269 450

221 830,83

2 4

NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS

171 000

68 000

18 955,23

2 5

NON-OPERATIONAL MEETINGS

3 000

22 000

13 561,25

Title 2 — Total

1 099 882

1 070 440

828 527,93

3

OPERATIONAL EXPENDITURE

3 0

BEREC PROGRAMME MANAGEMENT SUPPORT

483 250

920 200

491 843,45

3 1

OPERATION AND STRATEGIC SUPPORT TO BEREC

2 047 500

1 885 792

1 464 156,02

Title 3 — Total

2 530 750

2 805 992

1 955 999,47

GRAND TOTAL

7 341 357

7 233 653

5 696 939,89

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 | — | — | — | — | — | — |
| AD 11 | — | 1 | — | — | — | 1 |
| AD 10 | — | 2 | — | 1 | — | 2 |
| AD 9 | — | 2 | — | 1 | — | 2 |
| AD 8 | — | 2 | — | 3 | — | 2 |
| AD 7 | — | 2 | — | — | — | 2 |
| AD 6 | — | 2 | — | 5 | — | 2 |
| AD 5 | — | 1 | — | — | — | 1 |
| Subtotal AD | — | 13 | — | 11 | — | 13 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 2 | — | — | — | 1 |
| AST 5 | — | 1 | — | 1 | — | 1 |
| AST 4 | — | — | — | 1 | — | 1 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 3 | — | 3 | — | 3 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 16 | — | 14 | — | 16 |
| Grand Total | 16 | 14 | 16 |

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

—

—

—

—

—

—

AD 11

—

1

—

—

—

1

AD 10

—

2

—

1

—

2

AD 9

—

2

—

1

—

2

AD 8

—

2

—

3

—

2

AD 7

—

2

—

—

—

2

AD 6

—

2

—

5

—

2

AD 5

—

1

—

—

—

1

Subtotal AD

—

13

—

11

—

13

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

2

—

—

—

1

AST 5

—

1

—

1

—

1

AST 4

—

—

—

1

—

1

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

3

—

3

—

3

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

16

—

14

—

16

Grand Total

16

14

16

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 12 | 12 |
| FG III | 6 | 6 |
| FG II | 4 | 4 |
| FG I | — | — |
| Total FG | 22 | 22 |
| Seconded national experts posts | 9 | 9 |
| Total | 31 | 31 |

Contract staff posts

2021

2020

FG IV

12

12

FG III

6

6

FG II

4

4

FG I

—

—

Total FG

22

22

Seconded national experts posts

9

9

Total

31

31

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/177 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/177

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2021

(2021/C 114/32)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 23 936 648 | 21 603 906 | 19 659 349 ,— |
| | Title 1 — Total | 23 936 648 | 21 603 906 | 19 659 349 ,— |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 19 172 407 | 16 765 425 | 13 612 497 ,— |
| | Title 2 — Total | 19 172 407 | 16 765 425 | 13 612 497 ,— |
| 3 | FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 17 087 867 | 15 561 159 | 11 527 276 ,— |
| | Title 3 — Total | 17 087 867 | 15 561 159 | 11 527 276 ,— |
| 4 | CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 741 073 | 618 617 | 558 504 ,— |
| | Title 4 — Total | 741 073 | 618 617 | 558 504 ,— |
| 6 | ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | 0 | 0 | 0 ,— |
| | Title 6 — Total | 0 | 0 | 0 ,— |
| 7 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 1 722 449 | 1 697 615 | 2 021 728 ,— |
| | Title 7 — Total | 1 722 449 | 1 697 615 | 2 021 728 ,— |
| | GRAND TOTAL | 62 660 444 | 56 246 722 | 47 379 354 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

23 936 648

21 603 906

19 659 349 ,—

Title 1 — Total

23 936 648

21 603 906

19 659 349 ,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

19 172 407

16 765 425

13 612 497 ,—

Title 2 — Total

19 172 407

16 765 425

13 612 497 ,—

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

17 087 867

15 561 159

11 527 276 ,—

Title 3 — Total

17 087 867

15 561 159

11 527 276 ,—

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

741 073

618 617

558 504 ,—

Title 4 — Total

741 073

618 617

558 504 ,—

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

0

0

0 ,—

Title 6 — Total

0

0

0 ,—

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

1 722 449

1 697 615

2 021 728 ,—

Title 7 — Total

1 722 449

1 697 615

2 021 728 ,—

GRAND TOTAL

62 660 444

56 246 722

47 379 354 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 37 914 176 | 29 669 439 | 26 729 738 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 450 000 | 470 000 | 325 300 ,— |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 999 000 | 565 000 | 568 407 ,— |
| 1 6 | TRAINING | 300 000 | 260 000 | 234 953 ,— |
| | Title 1 — Total | 39 663 176 | 30 964 439 | 27 858 398 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 160 000 | 6 352 000 | 7 074 108 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 450 000 | 450 000 | 354 421 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 215 000 | 1 110 115 | 668 586 ,— |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | 6 000 | 5 000 ,— |
| | Title 2 — Total | 7 831 000 | 7 918 115 | 8 102 115 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | TRAINING FOR A COMMON SUPERVISORY CULTURE | 25 000 | | 840 ,— |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 9 780 000 | 10 916 251 | 7 244 570 ,— |
| 3 4 | LEGAL ADVICE | 120 000 | 65 000 | 60 332 ,— |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 600 000 | 600 000 | 418 485 ,— |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 400 000 | 70 811 | 512 196 ,— |
| 3 7 | COMMUNICATION | 260 000 | 793 200 | 558 757 ,— |
| 3 8 | MEETING EXPENSES | 360 000 | 108 529 | 324 882 ,— |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 30 000 | 2 077 | 87 021 ,— |
| | Title 3 — Total | 11 575 000 | 12 555 868 | 9 207 083 ,— |
| 4 | DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 700 000 | 400 000 | 221 758 ,— |
| 4 1 | INSTRUMENTS REFERENCE DATA | 1 790 000 | 2 050 000 | 1 990 000 ,— |
| | Title 4 — Total | 2 490 000 | 2 450 000 | 2 211 758 ,— |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | 1 101 268 | 2 358 300 | |
| | Title 9 — Total | 1 101 268 | 2 358 300 | |
| | GRAND TOTAL | 62 660 444 | 56 246 722 | 47 379 354 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

37 914 176

29 669 439

26 729 738 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

450 000

470 000

325 300 ,—

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

999 000

565 000

568 407 ,—

1 6

TRAINING

300 000

260 000

234 953 ,—

Title 1 — Total

39 663 176

30 964 439

27 858 398 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

6 160 000

6 352 000

7 074 108 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

450 000

450 000

354 421 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 215 000

1 110 115

668 586 ,—

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 000

5 000 ,—

Title 2 — Total

7 831 000

7 918 115

8 102 115 ,—

3

OPERATING EXPENDITURES

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

25 000

840 ,—

3 2

COLLECTION OF INFORMATION: IT PROJECTS

9 780 000

10 916 251

7 244 570 ,—

3 4

LEGAL ADVICE

120 000

65 000

60 332 ,—

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

600 000

600 000

418 485 ,—

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

400 000

70 811

512 196 ,—

3 7

COMMUNICATION

260 000

793 200

558 757 ,—

3 8

MEETING EXPENSES

360 000

108 529

324 882 ,—

3 9

SERVICES ON OPERATIONAL MATTERS

30 000

2 077

87 021 ,—

Title 3 — Total

11 575 000

12 555 868

9 207 083 ,—

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

700 000

400 000

221 758 ,—

4 1

INSTRUMENTS REFERENCE DATA

1 790 000

2 050 000

1 990 000 ,—

Title 4 — Total

2 490 000

2 450 000

2 211 758 ,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

1 101 268

2 358 300

Title 9 — Total

1 101 268

2 358 300

GRAND TOTAL

62 660 444

56 246 722

47 379 354 ,—

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 | — | 1  (1) | — | 1 | — | 2 |
| AD 15 | — | 3  (2) | — | 1 | — | 3 |
| AD 14 | — | 1  (3) | — | — | — | — |
| AD 13 | — | 3 | — | — | — | 3 |
| AD 12 | — | 10 | — | 5 | — | 7 |
| AD 11 | — | 15 | — | 1 | — | 14 |
| AD 10 | — | 24 | — | 10 | — | 17 |
| AD 9 | — | 42 | — | 31 | — | 39 |
| AD 8 | — | 40 | — | 33 | — | 30 |
| AD 7 | — | 45 | — | 25 | — | 57 |
| AD 6 | — | 17 | — | 13 | — | 10 |
| AD 5 | — | 37 | — | 26 | — | 32 |
| Subtotal AD | — | 238 | — | 146 | — | 214 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 2 | — | — | — | 2 |
| AST 7 | — | 3 | — | — | — | 3 |
| AST 6 | — | 3 | — | — | — | 3 |
| AST 5 | — | 3 | — | 4 | — | 3 |
| AST 4 | — | 1 | — | 3 | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | 2 | — | — |
| Subtotal AST | — | 12 | — | 9 | — | 12 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 250 | — | 155 | — | 226 |
| Grand Total | 250 | 155 | 226 |
| (1)
   (2)
   (3) |

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

—

1  (1)

—

1

—

2

AD 15

—

3  (2)

—

1

—

3

AD 14

—

1  (3)

—

—

—

—

AD 13

—

3

—

—

—

3

AD 12

—

10

—

5

—

7

AD 11

—

15

—

1

—

14

AD 10

—

24

—

10

—

17

AD 9

—

42

—

31

—

39

AD 8

—

40

—

33

—

30

AD 7

—

45

—

25

—

57

AD 6

—

17

—

13

—

10

AD 5

—

37

—

26

—

32

Subtotal AD

—

238

—

146

—

214

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

2

—

—

—

2

AST 7

—

3

—

—

—

3

AST 6

—

3

—

—

—

3

AST 5

—

3

—

4

—

3

AST 4

—

1

—

3

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

2

—

—

Subtotal AST

—

12

—

9

—

12

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

250

—

155

—

226

Grand Total

250

155

226

(1)
   (2)
   (3)

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 66 | 60 |
| FG III | 35 | 31 |
| FG II | | — |
| FG I | | — |
| Total FG | 101 | 91 |
| Seconded national experts posts | 15 | 14 |
| Total | 116 | 105 |

Contract staff posts

2021

2020

FG IV

66

60

FG III

35

31

FG II

—

FG I

—

Total FG

101

91

Seconded national experts posts

15

14

Total

116

105

---

(1)  1 AD 16 post for the Chair of the CCP Supervisory Committee and 1 ad personam AD 16 post from 1 January to 31 March 2021, the end of the mandate of the current ESMA Chairperson.

(2)  Of which 1 post to be used for the above mentioned ad personam AD 16 post until the end of the mandate of the current ESMA Chairperson.

(3)  To be used for an ad personam AD15 post until the end of the mandate of the current Executive Director.

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/183 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/183

---

Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2021

(2021/C 114/33)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 23 642 735 | 16 706 548 | 15 853 496 ,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | — | 0 ,— |
| 9 2 | ASSIGNED REVENUE | | 192 025 | 293 657 ,— |
| 9 4 | EFTA CONTRIBUTION | | 398 810 | 0 ,— |
| | Title 9 — Total | 23 642 735 | 17 297 383 | 16 147 153 ,— |
| | GRAND TOTAL | 23 642 735 | 17 297 383 | 16 147 153 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

9

REVENUE

9 0

ANNUAL INCOME

23 642 735

16 706 548

15 853 496 ,—

9 1

THIRD COUNTRIES CONTRIBUTION

—

0 ,—

9 2

ASSIGNED REVENUE

192 025

293 657 ,—

9 4

EFTA CONTRIBUTION

398 810

0 ,—

Title 9 — Total

23 642 735

17 297 383

16 147 153 ,—

GRAND TOTAL

23 642 735

17 297 383

16 147 153 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 764 458 | 10 538 468 | 9 204 874 ,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 135 000 | 100 000 | 100 000 ,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 66 500 | 25 635 | 52 005 ,— |
| 1 4 | SOCIAL SERVICES | 43 500 | 93 500 | 40 500 ,— |
| | Title 1 — Total | 12 009 458 | 10 757 603 | 9 397 379 ,— |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 290 300 | 1 156 434 | 1 123 434 ,— |
| 2 1 | DATA PROCESSING | 552 000 | 515 000 | 385 000 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 287 600 | 295 000 | 312 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 659 760 | 687 150 | 676 836 ,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 514 600 | 169 000 | 164 000 ,— |
| | Title 2 — Total | 4 304 260 | 2 822 584 | 2 661 270 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 10 250 | 7 000 | 7 000 ,— |
| 3 1 | OPERATIONAL MISSIONS | 245 000 | 220 000 | 190 000 ,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 332 200 | 188 500 | 158 500 ,— |
| 3 3 | TRANSLATIONS | 513 600 | 217 123 | 226 004 ,— |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | 6 000 | 7 000 ,— |
| 3 5 | REMIT OPERATIONS | 4 630 075 | 3 078 573 | 3 500 000 ,— |
| 3 6 | EXPERT CONSULTATIONS | 1 590 892 | | |
| | Title 3 — Total | 7 329 017 | 3 717 196 | 4 088 504 ,— |
| | GRAND TOTAL | 23 642 735 | 17 297 383 | 16 147 153 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 764 458

10 538 468

9 204 874 ,—

1 2

MISSIONS AND DUTY TRAVEL

135 000

100 000

100 000 ,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

66 500

25 635

52 005 ,—

1 4

SOCIAL SERVICES

43 500

93 500

40 500 ,—

Title 1 — Total

12 009 458

10 757 603

9 397 379 ,—

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 290 300

1 156 434

1 123 434 ,—

2 1

DATA PROCESSING

552 000

515 000

385 000 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

287 600

295 000

312 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 659 760

687 150

676 836 ,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

514 600

169 000

164 000 ,—

Title 2 — Total

4 304 260

2 822 584

2 661 270 ,—

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

10 250

7 000

7 000 ,—

3 1

OPERATIONAL MISSIONS

245 000

220 000

190 000 ,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

332 200

188 500

158 500 ,—

3 3

TRANSLATIONS

513 600

217 123

226 004 ,—

3 4

PROFESSIONAL INDEMNITY

7 000

6 000

7 000 ,—

3 5

REMIT OPERATIONS

4 630 075

3 078 573

3 500 000 ,—

3 6

EXPERT CONSULTATIONS

1 590 892

Title 3 — Total

7 329 017

3 717 196

4 088 504 ,—

GRAND TOTAL

23 642 735

17 297 383

16 147 153 ,—

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 | — | — | — | 1 | — | — |
| AD 13 | — | 4 | — | — | — | 3 |
| AD 12 | — | 3 | — | 4 | — | 3 |
| AD 11 | — | 4 | — | 3 | — | 5 |
| AD 10 | — | 3 | — | 4 | — | 3 |
| AD 9 | — | 12 | — | 7 | — | 8 |
| AD 8 | — | 9 | — | 10 | — | 8 |
| AD 7 | — | 12 | — | 10 | — | 8 |
| AD 6 | — | 10 | — | 11 | — | 14 |
| AD 5 | — | 1 | — | 9 | — | 6 |
| Subtotal AD | — | 59 | — | 59 | — | 59 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 2 | — | — | — | 1 |
| AST 5 | — | 4 | — | 3 | — | 2 |
| AST 4 | — | 3 | — | 2 | — | 6 |
| AST 3 | — | 3 | — | 7 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 12 | — | 12 | — | 12 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 71 | — | 71 | — | 71 |
| Grand Total | 71 | 71 | 71 |

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

—

—

—

1

—

—

AD 13

—

4

—

—

—

3

AD 12

—

3

—

4

—

3

AD 11

—

4

—

3

—

5

AD 10

—

3

—

4

—

3

AD 9

—

12

—

7

—

8

AD 8

—

9

—

10

—

8

AD 7

—

12

—

10

—

8

AD 6

—

10

—

11

—

14

AD 5

—

1

—

9

—

6

Subtotal AD

—

59

—

59

—

59

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

2

—

—

—

1

AST 5

—

4

—

3

—

2

AST 4

—

3

—

2

—

6

AST 3

—

3

—

7

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

12

—

12

—

12

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

71

—

71

—

71

Grand Total

71

71

71

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/187 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/187

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021

(2021/C 114/34)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | Contributions |
| 2 0 | Contributions | 395 623 968,62 | 546 629 182,74 | 415 988 884 ,— |
| | Title 2 — Total | 395 623 968,62 | 546 629 182,74 | 415 988 884 ,— |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | 17 455,08 | 8 001,64 |
| | Title 3 — Total | p.m. | 17 455,08 | 8 001,64 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 1 | REVENUE FROM OPERATIONAL ACTIVITIES | 3 385 178,34 | 3 385 178,34 | 0 ,— |
| | Title 4 — Total | 3 385 178,34 | 3 385 178,34 | 0 ,— |
| 5 | SURPLUS AND BALANCES |
| 5 2 | SURPLUS AND BALANCES | 1 659 693,58 | 9 636 514,85 | 8 477 210,46 |
| | Title 5 — Total | 1 659 693,58 | 9 636 514,85 | 8 477 210,46 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | 75 300 883,70 | 0 ,— |
| | Title 9 — Total | p.m. | 75 300 883,70 | 0 ,— |
| | GRAND TOTAL | 400 668 840,54 | 634 969 214,71 | 424 474 096,10 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

Contributions

2 0

Contributions

395 623 968,62

546 629 182,74

415 988 884 ,—

Title 2 — Total

395 623 968,62

546 629 182,74

415 988 884 ,—

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

17 455,08

8 001,64

Title 3 — Total

p.m.

17 455,08

8 001,64

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 1

REVENUE FROM OPERATIONAL ACTIVITIES

3 385 178,34

3 385 178,34

0 ,—

Title 4 — Total

3 385 178,34

3 385 178,34

0 ,—

5

SURPLUS AND BALANCES

5 2

SURPLUS AND BALANCES

1 659 693,58

9 636 514,85

8 477 210,46

Title 5 — Total

1 659 693,58

9 636 514,85

8 477 210,46

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

75 300 883,70

0 ,—

Title 9 — Total

p.m.

75 300 883,70

0 ,—

GRAND TOTAL

400 668 840,54

634 969 214,71

424 474 096,10

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 5 608 600 | 5 608 600 | 5 621 952,66 | 5 621 952,66 | 5 266 818,19 | 5 224 174,19 |
| 1 2 | EXTERNAL PERSONNEL | 907 230 | 907 230 | 981 850 | 981 850 | 555 860,06 | 365 289,38 |
| | Title 1 — Total | 6 515 830 | 6 515 830 | 6 603 802,66 | 6 603 802,66 | 5 822 678,25 | 5 589 463,57 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 172 550 | 172 550 | 160 302,42 | 160 302,42 | 123 040,07 | 75 970,95 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 353 700 | 353 700 | 438 920 | 438 920 | 397 345,78 | 306 213,91 |
| 2 2 | MISCELLANEOUS EXPENDITURE | 362 500 | 362 500 | 282 250 | 282 250 | 489 834,98 | 303 056,68 |
| | Title 2 — Total | 888 750 | 888 750 | 881 472,42 | 881 472,42 | 1 010 220,83 | 685 241,54 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 359 785 019,78 | 389 658 060,54 | 606 289 704,34 | 550 527 755,93 | 471 697 362,39 | 398 078 550,63 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 2 449 500 | 3 586 200 | 2 086 600 | 1 655 300 | 1 927 779,32 | 1 498 333,68 |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 20 000 | 20 000 | — | — | 0 ,— | 0 ,— |
| | Title 3 — Total | 362 254 519,78 | 393 264 260,54 | 608 376 304,34 | 552 183 055,93 | 473 625 141,71 | 399 576 884,31 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | p.m. | p.m. | 9 226 443,15 | — | 61 196 487,38 | 11 818,44 |
| | Title 4 — Total | p.m. | p.m. | 9 226 443,15 | — | 61 196 487,38 | 11 818,44 |
| | GRAND TOTAL | 369 659 099,78 | 400 668 840,54 | 625 088 022,57 | 559 668 331,01 | 541 654 528,17 | 405 863 407,86 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

5 608 600

5 608 600

5 621 952,66

5 621 952,66

5 266 818,19

5 224 174,19

1 2

EXTERNAL PERSONNEL

907 230

907 230

981 850

981 850

555 860,06

365 289,38

Title 1 — Total

6 515 830

6 515 830

6 603 802,66

6 603 802,66

5 822 678,25

5 589 463,57

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

172 550

172 550

160 302,42

160 302,42

123 040,07

75 970,95

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

353 700

353 700

438 920

438 920

397 345,78

306 213,91

2 2

MISCELLANEOUS EXPENDITURE

362 500

362 500

282 250

282 250

489 834,98

303 056,68

Title 2 — Total

888 750

888 750

881 472,42

881 472,42

1 010 220,83

685 241,54

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

359 785 019,78

389 658 060,54

606 289 704,34

550 527 755,93

471 697 362,39

398 078 550,63

3 2

EIT CROSS-CUTTING ACTIVITIES

2 449 500

3 586 200

2 086 600

1 655 300

1 927 779,32

1 498 333,68

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

20 000

20 000

—

—

0 ,—

0 ,—

Title 3 — Total

362 254 519,78

393 264 260,54

608 376 304,34

552 183 055,93

473 625 141,71

399 576 884,31

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

p.m.

p.m.

9 226 443,15

—

61 196 487,38

11 818,44

Title 4 — Total

p.m.

p.m.

9 226 443,15

—

61 196 487,38

11 818,44

GRAND TOTAL

369 659 099,78

400 668 840,54

625 088 022,57

559 668 331,01

541 654 528,17

405 863 407,86

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

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/191 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/191

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021

(2021/C 114/35)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 142 114 334 | 124 073 000 | 96 686 000 ,— |
| | Title 2 — Total | 142 114 334 | 124 073 000 | 96 686 000 ,— |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 6 363 611,49 | 5 331 003,34 |
| | Title 3 — Total | p.m. | 6 363 611,49 | 5 331 003,34 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 550 000 | 790 709,32 |
| | Title 4 — Total | p.m. | 550 000 | 790 709,32 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 142 114 334 | 130 986 611,49 | 102 807 712,66 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

REVENUE

2 0

EU CONTRIBUTIONS

142 114 334

124 073 000

96 686 000 ,—

Title 2 — Total

142 114 334

124 073 000

96 686 000 ,—

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

6 363 611,49

5 331 003,34

Title 3 — Total

p.m.

6 363 611,49

5 331 003,34

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

550 000

790 709,32

Title 4 — Total

p.m.

550 000

790 709,32

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

142 114 334

130 986 611,49

102 807 712,66

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 39 373 398 | 39 373 398 | 27 725 940 | 27 725 940 | 18 029 440,06 | 18 029 440,06 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 624 320 | 624 320 | 265 529 | 265 529 | 714 460,20 | 573 987,36 |
| 1 3 | MISSION EXPENSES | 669 500 | 669 500 | 475 000 | 475 000 | 466 722,83 | 376 515,18 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 210 000 | 2 210 000 | 1 708 016 | 1 708 016 | 1 838 076,59 | 1 578 868,55 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 751 900 | 751 900 | 762 863 | 762 863 | 492 995,54 | 238 995,08 |
| 1 6 | EXTERNAL SERVICES | 1 786 150 | 1 786 150 | 2 784 313 | 2 784 313 | 3 273 248,80 | 2 067 107,77 |
| 1 7 | REPRESENTATION EXPENSES | 10 300 | 10 300 | 10 000 | 10 000 | 1 951,65 | 1 951,65 |
| | Title 1 — Total | 45 425 568 | 45 425 568 | 33 731 661 | 33 731 661 | 24 816 895,67 | 22 866 865,65 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 647 700 | 6 647 700 | 6 147 926 | 6 147 926 | 6 112 703,42 | 4 862 329,53 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 056 476 | 5 056 476 | 6 298 012 | 6 298 012 | 3 877 291,41 | 1 514 963,46 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 596 000 | 2 596 000 | 2 068 931 | 2 068 931 | 2 087 829,70 | 1 506 542,20 |
| | Title 2 — Total | 14 300 176 | 14 300 176 | 14 514 869 | 14 514 869 | 12 077 824,53 | 7 883 835,19 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 3 375 000 | 3 375 000 | 1 853 387 | 1 503 511 | 2 329 305,02 | 2 518 627,42 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 9 823 236 | 9 823 236 | 4 552 306 | 4 673 809 | 5 593 165,41 | 4 740 561,88 |
| 3 3 | OPERATIONAL SUPPORT | 68 596 875 | 68 596 875 | 69 176 277 | 69 404 650 | 46 928 722,83 | 48 584 770,96 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 593 479 | 593 479 | 244 500 | 244 500 | 316 548,07 | 292 038,63 |
| 3 5 | EUAA MONITORING OF APPLICATION OF THE CEAS | p.m. | p.m. | | | | |
| 3 6 | OTHER OPERATIONAL ACTIVITIES | p.m. | p.m. | 6 363 611 | 6 363 611 | | |
| | Title 3 — Total | 82 388 590 | 82 388 590 | 82 190 081 | 82 190 081 | 55 167 741,33 | 56 135 998,89 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 550 000 | 550 000 | 564 865,58 | 344 533,48 |
| | Title 4 — Total | p.m. | p.m. | 550 000 | 550 000 | 564 865,58 | 344 533,48 |
| | GRAND TOTAL | 142 114 334 | 142 114 334 | 130 986 611 | 130 986 611 | 92 627 327,11 | 87 231 233,21 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

39 373 398

39 373 398

27 725 940

27 725 940

18 029 440,06

18 029 440,06

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

624 320

624 320

265 529

265 529

714 460,20

573 987,36

1 3

MISSION EXPENSES

669 500

669 500

475 000

475 000

466 722,83

376 515,18

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 210 000

2 210 000

1 708 016

1 708 016

1 838 076,59

1 578 868,55

1 5

TRAININGS AND COURSES FOR STAFF

751 900

751 900

762 863

762 863

492 995,54

238 995,08

1 6

EXTERNAL SERVICES

1 786 150

1 786 150

2 784 313

2 784 313

3 273 248,80

2 067 107,77

1 7

REPRESENTATION EXPENSES

10 300

10 300

10 000

10 000

1 951,65

1 951,65

Title 1 — Total

45 425 568

45 425 568

33 731 661

33 731 661

24 816 895,67

22 866 865,65

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 647 700

6 647 700

6 147 926

6 147 926

6 112 703,42

4 862 329,53

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

5 056 476

5 056 476

6 298 012

6 298 012

3 877 291,41

1 514 963,46

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 596 000

2 596 000

2 068 931

2 068 931

2 087 829,70

1 506 542,20

Title 2 — Total

14 300 176

14 300 176

14 514 869

14 514 869

12 077 824,53

7 883 835,19

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

3 375 000

3 375 000

1 853 387

1 503 511

2 329 305,02

2 518 627,42

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

9 823 236

9 823 236

4 552 306

4 673 809

5 593 165,41

4 740 561,88

3 3

OPERATIONAL SUPPORT

68 596 875

68 596 875

69 176 277

69 404 650

46 928 722,83

48 584 770,96

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

593 479

593 479

244 500

244 500

316 548,07

292 038,63

3 5

EUAA MONITORING OF APPLICATION OF THE CEAS

p.m.

p.m.

3 6

OTHER OPERATIONAL ACTIVITIES

p.m.

p.m.

6 363 611

6 363 611

Title 3 — Total

82 388 590

82 388 590

82 190 081

82 190 081

55 167 741,33

56 135 998,89

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

550 000

550 000

564 865,58

344 533,48

Title 4 — Total

p.m.

p.m.

550 000

550 000

564 865,58

344 533,48

GRAND TOTAL

142 114 334

142 114 334

130 986 611

130 986 611

92 627 327,11

87 231 233,21

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 | — | — | — | 1 | — | — |
| AD 13 | — | 3 | — | — | — | 3 |
| AD 12 | — | 5 | — | 3 | — | 5 |
| AD 11 | — | 3 | — | 2 | — | 3 |
| AD 10 | — | 16 | — | 5 | — | 16 |
| AD 9 | — | 22 | — | 4 | — | 22 |
| AD 8 | — | 58 | — | 21 | — | 58 |
| AD 7 | — | 70 | — | 29 | — | 70 |
| AD 6 | — | 30 | — | 26 | — | 30 |
| AD 5 | — | 23 | — | 41 | — | 23 |
| Subtotal AD | — | 231 | — | 132 | — | 231 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 4 | — | — | — | 4 |
| AST 5 | — | 18 | — | 2 | — | 18 |
| AST 4 | — | 49 | — | 27 | — | 49 |
| AST 3 | — | 55 | — | 39 | — | 55 |
| AST 2 | — | 9 | — | 1 | — | 9 |
| AST 1 | — | — | — | 13 | — | — |
| Subtotal AST | — | 135 | — | 82 | — | 135 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 366 | — | 214 | — | 366 |
| Grand Total | 366 | 214 | 366 |

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

—

—

—

1

—

—

AD 13

—

3

—

—

—

3

AD 12

—

5

—

3

—

5

AD 11

—

3

—

2

—

3

AD 10

—

16

—

5

—

16

AD 9

—

22

—

4

—

22

AD 8

—

58

—

21

—

58

AD 7

—

70

—

29

—

70

AD 6

—

30

—

26

—

30

AD 5

—

23

—

41

—

23

Subtotal AD

—

231

—

132

—

231

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

4

—

—

—

4

AST 5

—

18

—

2

—

18

AST 4

—

49

—

27

—

49

AST 3

—

55

—

39

—

55

AST 2

—

9

—

1

—

9

AST 1

—

—

—

13

—

—

Subtotal AST

—

135

—

82

—

135

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

366

—

214

—

366

Grand Total

366

214

366

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/196 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/196

---

Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2021

(2021/C 114/36)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 221 653 000 | 233 384 343 | 138 062 900 ,— |
| | Title 2 — Total | 221 653 000 | 233 384 343 | 138 062 900 ,— |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 3 726 733 | 2 242 936 ,— |
| | Title 3 — Total | p.m. | 3 726 733 | 2 242 936 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | | | |
| | Title 4 — Total | | | |
| 6 | MISCELLANEOUS INCOME |
| 6 0 | MISCELLANEOUS INCOME | | | 52 474,84 |
| | Title 6 — Total | | | 52 474,84 |
| | GRAND TOTAL | 221 653 000 | 237 111 076 | 140 358 310,84 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

REVENUE

2 0

EU CONTRIBUTIONS

221 653 000

233 384 343

138 062 900 ,—

Title 2 — Total

221 653 000

233 384 343

138 062 900 ,—

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

3 726 733

2 242 936 ,—

Title 3 — Total

p.m.

3 726 733

2 242 936 ,—

4

OTHER CONTRIBUTIONS

4 0

EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))

Title 4 — Total

6

MISCELLANEOUS INCOME

6 0

MISCELLANEOUS INCOME

52 474,84

Title 6 — Total

52 474,84

GRAND TOTAL

221 653 000

237 111 076

140 358 310,84

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 35 344 000 | 35 344 000 | 30 293 237 | 30 293 237 | 19 071 984,24 | 19 071 984,24 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 926 000 | 926 000 | 379 523 | 379 523 | 299 514 ,— | 161 916 ,— |
| 1 3 | MISSION EXPENSES | 600 000 | 600 000 | 426 000 | 426 000 | 573 700 ,— | 562 162,68 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 541 000 | 2 541 000 | 1 183 053 | 1 183 053 | 998 490,46 | 885 453,28 |
| 1 5 | TRAINING FOR STAFF | 1 433 000 | 1 433 000 | 606 187 | 606 187 | 586 390,31 | 393 474,97 |
| | Title 1 — Total | 40 844 000 | 40 844 000 | 32 888 000 | 32 888 000 | 21 530 079,01 | 21 074 991,17 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 2 070 000 | 2 070 000 | 2 223 000 | 2 223 000 | 1 664 262,18 | 765 145,34 |
| 2 1 | CORPORATE IT AND TELECOMS | 2 900 000 | 2 900 000 | 2 904 335 | 2 904 335 | 3 217 477,83 | 1 235 080,04 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 289 000 | 289 000 | 497 893 | 497 893 | 885 764,93 | 199 693,86 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 033 100 | 1 033 100 | 873 100 | 873 100 | 778 246,25 | 642 076,55 |
| 2 4 | POSTAGE | 36 000 | 36 000 | 15 000 | 15 000 | 29 999 ,— | 15 938,35 |
| 2 5 | MANAGEMENT BOARD | 520 400 | 520 400 | 258 000 | 258 000 | 366 308,62 | 167 450,66 |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 735 000 | 1 735 000 | 817 000 | 817 000 | 1 239 324,41 | 559 602,85 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 4 291 000 | 4 291 000 | 6 890 000 | 6 890 000 | 3 535 346,24 | 1 403 466,20 |
| 2 8 | SECURITY | 2 839 500 | 2 839 500 | 3 628 672 | 3 628 672 | 2 942 497,65 | 403 348,87 |
| | Title 2 — Total | 15 714 000 | 15 714 000 | 18 107 000 | 18 107 000 | 14 659 227,11 | 5 391 802,72 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 74 962 000 | 68 170 000 | 58 964 750 | 31 834 460 | 15 830 739,07 | 26 878 248,07 |
| 3 1 | APPLICATIONS | 85 611 000 | 85 810 000 | 121 274 814 | 143 844 562 | 69 484 703,39 | 68 518 422,59 |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 12 847 000 | 11 115 000 | 8 884 436 | 6 710 321 | 6 918 119,39 | 5 572 905,33 |
| 3 9 | SUPPORT TO MS AND EC | p.m. | p.m. | | | | |
| | Title 3 — Total | 173 420 000 | 165 095 000 | 189 124 000 | 182 389 343 | 92 233 561,85 | 100 969 575,99 |
| | GRAND TOTAL | 229 978 000 | 221 653 000 | 240 119 000 | 233 384 343 | 128 422 867,97 | 127 436 369,88 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

35 344 000

35 344 000

30 293 237

30 293 237

19 071 984,24

19 071 984,24

1 2

EXPENDITURE RELATED TO RECRUITMENT

926 000

926 000

379 523

379 523

299 514 ,—

161 916 ,—

1 3

MISSION EXPENSES

600 000

600 000

426 000

426 000

573 700 ,—

562 162,68

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 541 000

2 541 000

1 183 053

1 183 053

998 490,46

885 453,28

1 5

TRAINING FOR STAFF

1 433 000

1 433 000

606 187

606 187

586 390,31

393 474,97

Title 1 — Total

40 844 000

40 844 000

32 888 000

32 888 000

21 530 079,01

21 074 991,17

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

2 070 000

2 070 000

2 223 000

2 223 000

1 664 262,18

765 145,34

2 1

CORPORATE IT AND TELECOMS

2 900 000

2 900 000

2 904 335

2 904 335

3 217 477,83

1 235 080,04

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

289 000

289 000

497 893

497 893

885 764,93

199 693,86

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 033 100

1 033 100

873 100

873 100

778 246,25

642 076,55

2 4

POSTAGE

36 000

36 000

15 000

15 000

29 999 ,—

15 938,35

2 5

MANAGEMENT BOARD

520 400

520 400

258 000

258 000

366 308,62

167 450,66

2 6

INFORMATION AND PUBLICATIONS

1 735 000

1 735 000

817 000

817 000

1 239 324,41

559 602,85

2 7

EXTERNAL SUPPORT SERVICES

4 291 000

4 291 000

6 890 000

6 890 000

3 535 346,24

1 403 466,20

2 8

SECURITY

2 839 500

2 839 500

3 628 672

3 628 672

2 942 497,65

403 348,87

Title 2 — Total

15 714 000

15 714 000

18 107 000

18 107 000

14 659 227,11

5 391 802,72

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

74 962 000

68 170 000

58 964 750

31 834 460

15 830 739,07

26 878 248,07

3 1

APPLICATIONS

85 611 000

85 810 000

121 274 814

143 844 562

69 484 703,39

68 518 422,59

3 8

OPERATIONAL SUPPORT ACTIVITIES

12 847 000

11 115 000

8 884 436

6 710 321

6 918 119,39

5 572 905,33

3 9

SUPPORT TO MS AND EC

p.m.

p.m.

Title 3 — Total

173 420 000

165 095 000

189 124 000

182 389 343

92 233 561,85

100 969 575,99

GRAND TOTAL

229 978 000

221 653 000

240 119 000

233 384 343

128 422 867,97

127 436 369,88

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 | — | 3 | — | 1 | — | 3 |
| AD 12 | — | 4 | — | 3 | — | 4 |
| AD 11 | — | 7 | — | 1 | — | 5 |
| AD 10 | — | 10 | — | 7 | — | 8 |
| AD 9 | — | 16 | — | 14 | — | 16 |
| AD 8 | — | 26 | — | 12 | — | 17 |
| AD 7 | — | 23 | — | 37 | — | 32 |
| AD 6 | — | 26 | — | 6 | — | 15 |
| AD 5 | — | 43 | — | 29 | — | 47 |
| Subtotal AD | — | 160 | — | 112 | — | 149 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | 3 | — | 2 | — | 2 |
| AST 7 | — | 4 | — | 4 | — | 4 |
| AST 6 | — | 12 | — | 5 | — | 9 |
| AST 5 | — | 12 | — | 14 | — | 12 |
| AST 4 | — | 10 | — | 11 | — | 12 |
| AST 3 | — | 11 | — | 5 | — | 13 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 53 | — | 42 | — | 53 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 213 | — | 154 | — | 202 |
| Grand Total | 213 | 154 | 202 |

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

—

3

—

1

—

3

AD 12

—

4

—

3

—

4

AD 11

—

7

—

1

—

5

AD 10

—

10

—

7

—

8

AD 9

—

16

—

14

—

16

AD 8

—

26

—

12

—

17

AD 7

—

23

—

37

—

32

AD 6

—

26

—

6

—

15

AD 5

—

43

—

29

—

47

Subtotal AD

—

160

—

112

—

149

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

3

—

2

—

2

AST 7

—

4

—

4

—

4

AST 6

—

12

—

5

—

9

AST 5

—

12

—

14

—

12

AST 4

—

10

—

11

—

12

AST 3

—

11

—

5

—

13

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

53

—

42

—

53

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

213

—

154

—

202

Grand Total

213

154

202

External personnel

| Contract Agents | 2021 estimate | Authorised 2020 | Recruited as of 31.12.2020 |
| --- | --- | --- | --- |
| Function Group IV | 85 | 73 | 56 |
| Function Group III | 47 | 36 | 27 |
| Function Group II | 2 | 2 | |
| Function Group I | | — | |
| Total | 134 | 111 | 83 |
| Seconded National Experts | 2021 estimate | Authorised 2020 | Recruited as of 31.12.2020 |
| Total | 11 | 11 | 10 |

Contract Agents

2021 estimate

Authorised 2020

Recruited as of 31.12.2020

Function Group IV

85

73

56

Function Group III

47

36

27

Function Group II

2

2

Function Group I

—

Total

134

111

83

Seconded National Experts

2021 estimate

Authorised 2020

Recruited as of 31.12.2020

Total

11

11

10

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/202 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/202

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021

(2021/C 114/37)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 119 000 000 | 117 800 000 | 88 817 104,75 |
| | Title 1 — Total | 119 000 000 | 117 800 000 | 88 817 104,75 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | — | — | |
| | Title 2 — Total | — | — | |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | |
| | Title 3 — Total | p.m. | p.m. | |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 9 574 339 325 | 8 015 423 680 | 7 182 065 814,36 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | — | — | |
| | Title 4 — Total | 9 574 339 325 | 8 015 423 680 | 7 182 065 814,36 |
| 9 | RESERVE |
| 9 0 | RESERVE | | 59 359 169,28 | 50 417 899 ,— |
| | Title 9 — Total | | 59 359 169,28 | 50 417 899 ,— |
| | GRAND TOTAL | 9 693 339 325 | 8 192 582 849,28 | 7 321 300 818,11 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

119 000 000

117 800 000

88 817 104,75

Title 1 — Total

119 000 000

117 800 000

88 817 104,75

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

—

—

Title 2 — Total

—

—

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

9 574 339 325

8 015 423 680

7 182 065 814,36

4 9

BUDGET RESULT FROM FINANCIAL YEAR

—

—

Title 4 — Total

9 574 339 325

8 015 423 680

7 182 065 814,36

9

RESERVE

9 0

RESERVE

59 359 169,28

50 417 899 ,—

Title 9 — Total

59 359 169,28

50 417 899 ,—

GRAND TOTAL

9 693 339 325

8 192 582 849,28

7 321 300 818,11

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 51 746 000 | 45 082 500 | 37 394 309 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 150 000 | 1 414 000 | 819 247 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 20 000 | 20 000 | 11 327 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 675 000 | 1 151 000 | 864 977 ,— |
| 1 5 | TRAINING | 625 500 | 683 000 | 488 425 ,— |
| 1 6 | EXTERNAL SERVICES | 1 562 500 | 1 678 000 | 1 650 458 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | 1 000 | 1 000 ,— |
| | Title 1 — Total | 56 780 000 | 50 029 500 | 41 229 743 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 648 500 | 5 259 997,55 | 5 284 159 ,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 5 400 000 | 4 750 000 | 5 476 194 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 383 500 | 1 224 000 | 575 197 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 360 000 | 1 321 502,45 | 229 556 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 858 000 | 695 000 | 398 540 ,— |
| | Title 2 — Total | 16 650 000 | 13 250 500 ,— | 11 963 646 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 15 520 000 | 20 420 000 | 11 756 428 ,— |
| 3 2 | SRB CONTINGENCIES | 30 050 000 | 34 100 000 | 15 122 996 ,— |
| | Title 3 — Total | 45 570 000 | 54 520 000 | 26 879 424 ,— |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 9 574 339 325 | 8 015 423 680 | 83 797 625 ,— |
| 4 9 | OTHER OPERATING EXPENDITURE | — | — | |
| | Title 4 — Total | 9 574 339 325 | 8 015 423 680 | 83 797 625 ,— |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | | 59 359 169,28 | 50 417 899 ,— |
| | Title 9 — Total | | 59 359 169,28 | 50 417 899 ,— |
| | GRAND TOTAL | 9 693 339 325 | 8 192 582 849,28 | 214 288 337 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

51 746 000

45 082 500

37 394 309 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 150 000

1 414 000

819 247 ,—

1 3

MISSIONS AND DUTY TRAVELS

20 000

20 000

11 327 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 675 000

1 151 000

864 977 ,—

1 5

TRAINING

625 500

683 000

488 425 ,—

1 6

EXTERNAL SERVICES

1 562 500

1 678 000

1 650 458 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

1 000 ,—

Title 1 — Total

56 780 000

50 029 500

41 229 743 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 648 500

5 259 997,55

5 284 159 ,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

5 400 000

4 750 000

5 476 194 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 383 500

1 224 000

575 197 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 360 000

1 321 502,45

229 556 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

858 000

695 000

398 540 ,—

Title 2 — Total

16 650 000

13 250 500 ,—

11 963 646 ,—

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

15 520 000

20 420 000

11 756 428 ,—

3 2

SRB CONTINGENCIES

30 050 000

34 100 000

15 122 996 ,—

Title 3 — Total

45 570 000

54 520 000

26 879 424 ,—

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

9 574 339 325

8 015 423 680

83 797 625 ,—

4 9

OTHER OPERATING EXPENDITURE

—

—

Title 4 — Total

9 574 339 325

8 015 423 680

83 797 625 ,—

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

59 359 169,28

50 417 899 ,—

Title 9 — Total

59 359 169,28

50 417 899 ,—

GRAND TOTAL

9 693 339 325

8 192 582 849,28

214 288 337 ,—

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 | — | — | — | — | — | — |
| AD 13 | — | 6 | — | — | — | 6 |
| AD 12 | — | 9 | — | 4 | — | 9 |
| AD 11 | — | 13 | — | 4 | — | 13 |
| AD 10 | — | 17 | — | 11 | — | 17 |
| AD 9 | — | 55 | — | 21 | — | 55 |
| AD 8 | — | 75 | — | 52 | — | 65 |
| AD 7 | — | 70 | — | 47 | — | 65 |
| AD 6 | — | 80 | — | 77 | — | 66 |
| AD 5 | — | 45 | — | 67 | — | 29 |
| Subtotal AD | — | 370 | — | 283 | — | 325 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 2 | — | — | — | 1 |
| AST 5 | — | 7 | — | 2 | — | 7 |
| AST 4 | — | 28 | — | 15 | — | 24 |
| AST 3 | — | 10 | — | 24 | — | 14 |
| AST 2 | — | 4 | — | 2 | — | 3 |
| AST 1 | — | — | — | 1 | — | 2 |
| Subtotal AST | — | 51 | — | 44 | — | 51 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 12 | — | — | — | 12 |
| AST/SC 2 | — | 9 | — | 4 | — | 9 |
| AST/SC 1 | — | 8 | — | 19 | — | 3 |
| Subtotal AST/SC | — | 29 | — | 23 | — | 24 |
| Total | — | 450 | — | 350 | — | 400 |
| Grand Total | 450 | 350 | 400 |

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

—

—

—

—

—

—

AD 13

—

6

—

—

—

6

AD 12

—

9

—

4

—

9

AD 11

—

13

—

4

—

13

AD 10

—

17

—

11

—

17

AD 9

—

55

—

21

—

55

AD 8

—

75

—

52

—

65

AD 7

—

70

—

47

—

65

AD 6

—

80

—

77

—

66

AD 5

—

45

—

67

—

29

Subtotal AD

—

370

—

283

—

325

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

2

—

—

—

1

AST 5

—

7

—

2

—

7

AST 4

—

28

—

15

—

24

AST 3

—

10

—

24

—

14

AST 2

—

4

—

2

—

3

AST 1

—

—

—

1

—

2

Subtotal AST

—

51

—

44

—

51

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

12

—

—

—

12

AST/SC 2

—

9

—

4

—

9

AST/SC 1

—

8

—

19

—

3

Subtotal AST/SC

—

29

—

23

—

24

Total

—

450

—

350

—

400

Grand Total

450

350

400

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | — | — |
| FG II | — | — |
| FG I | — | — |
| Total FG | — | — |
| Seconded national experts posts | 35 | 35 |
| Total | 35 | 35 |

Contract staff posts

2021

2020

FG IV

—

—

FG III

—

—

FG II

—

—

FG I

—

—

Total FG

—

—

Seconded national experts posts

35

35

Total

35

35

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/208 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/208

---

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021

(2021/C 114/38)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 282 574 722 | 267 293 084 | 254 632 111 ,— |
| | Title 1 — Total | 282 574 722 | 267 293 084 | 254 632 111 ,— |
| 3 | BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND |
| 3 0 | BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND | 221 503 302 | 197 545 199 | 0 ,— |
| | Title 3 — Total | 221 503 302 | 197 545 199 | 0 ,— |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | CONTRIBUTION TO EU POLICIES | p.m. | 0 ,— | 0 ,— |
| | Title 4 — Total | p.m. | 0 ,— | 0 ,— |
| 5 | EUROPEAN UNION SUBSIDY |
| 5 0 | EUROPEAN UNION SUBSIDY | 0 ,— | 0 ,— | 0 ,— |
| | Title 5 — Total | 0 ,— | 0 ,— | 0 ,— |
| | GRAND TOTAL | 504 078 024 ,— | 464 838 283 ,— | 254 632 111 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

282 574 722

267 293 084

254 632 111 ,—

Title 1 — Total

282 574 722

267 293 084

254 632 111 ,—

3

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

3 0

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

221 503 302

197 545 199

0 ,—

Title 3 — Total

221 503 302

197 545 199

0 ,—

4

CONTRIBUTION TO EU POLICIES

4 0

CONTRIBUTION TO EU POLICIES

p.m.

0 ,—

0 ,—

Title 4 — Total

p.m.

0 ,—

0 ,—

5

EUROPEAN UNION SUBSIDY

5 0

EUROPEAN UNION SUBSIDY

0 ,—

0 ,—

0 ,—

Title 5 — Total

0 ,—

0 ,—

0 ,—

GRAND TOTAL

504 078 024 ,—

464 838 283 ,—

254 632 111 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 122 532 964 | 116 806 309 | 112 558 548 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 1 360 325 | 1 794 073 | 1 458 135 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 597 966 | 394 840 | 342 516 ,— |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 344 989 | 1 323 920 | 1 172 501 ,— |
| 1 6 | SOCIAL WELFARE | 564 541 | 8 960 666 | 7 491 953 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 18 200 | 23 000 | 18 000 ,— |
| | Title 1 — Total | 126 418 985 | 129 302 808 | 123 041 653 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 13 056 614 | 11 043 720 | 15 294 621 ,— |
| 2 1 | DATA PROCESSING | 34 181 534 | 28 155 843 | 29 071 919 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 910 704 | 2 557 900 | 3 228 315 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 8 862 642 | 7 513 667 | 6 708 313 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 1 401 900 | 1 781 714 | 1 489 235 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 2 792 148 | 3 524 098 | 4 199 284 ,— |
| 2 6 | STUDIES SURVEYS AND CONSULTATIONS | 4 059 153 | 3 683 588 | 3 491 990 ,— |
| | Title 2 — Total | 67 264 695 | 58 260 530 | 63 483 677 ,— |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 6 458 818 | 7 810 595 | 4 983 673 ,— |
| 3 3 | EU COOPERATION | 30 889 869 | 31 190 141 | 29 339 499 ,— |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 1 342 252 | 1 125 500 | 902 520 ,— |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 15 481 557 | 16 430 667 | 17 184 537 ,— |
| | Title 3 — Total | 54 172 496 | 56 556 903 | 52 410 229 ,— |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | EU FUNDED PROJECTS | p.m. | p.m. | 0 ,— |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 4 289 717 | 3 738 558 | 0 ,— |
| 4 2 | CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE | 8 477 876 | 0 ,— | 0 ,— |
| 4 3 | CONTRIBUTION TO EU POLICIES - SME | 20 000 000 | 0 ,— | 0 ,— |
| | Title 4 — Total | 32 767 593 | 3 738 558 ,— | 0 ,— |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | 12 731 606 | 11 973 647 | 0 ,— |
| | Title 5 — Total | 12 731 606 | 11 973 647 | 0 ,— |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 160 213 601 | 165 468 410 | 0 ,— |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 3 735 934 | 5 473 045 | 0 ,— |
| 10 3 | RESERVE FUND FOR OFFSETTING | 27 762 944 | 25 966 537 | 0 ,— |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 19 010 172 | 8 097 845 | 0 ,— |
| | Title 10 — Total | 210 722 651 | 205 005 837 | 0 ,— |
| | GRAND TOTAL | 504 078 026 | 464 838 283 ,— | 238 935 559 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

122 532 964

116 806 309

112 558 548 ,—

1 3

MISSIONS AND DUTY TRAVELS

1 360 325

1 794 073

1 458 135 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

597 966

394 840

342 516 ,—

1 5

ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS

1 344 989

1 323 920

1 172 501 ,—

1 6

SOCIAL WELFARE

564 541

8 960 666

7 491 953 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

18 200

23 000

18 000 ,—

Title 1 — Total

126 418 985

129 302 808

123 041 653 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS

13 056 614

11 043 720

15 294 621 ,—

2 1

DATA PROCESSING

34 181 534

28 155 843

29 071 919 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 910 704

2 557 900

3 228 315 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

8 862 642

7 513 667

6 708 313 ,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

1 401 900

1 781 714

1 489 235 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 792 148

3 524 098

4 199 284 ,—

2 6

STUDIES SURVEYS AND CONSULTATIONS

4 059 153

3 683 588

3 491 990 ,—

Title 2 — Total

67 264 695

58 260 530

63 483 677 ,—

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE

3 2

OBSERVATORY

6 458 818

7 810 595

4 983 673 ,—

3 3

EU COOPERATION

30 889 869

31 190 141

29 339 499 ,—

3 4

COMMUNICATION PROMOTION AND INTEGRATION

1 342 252

1 125 500

902 520 ,—

3 5

EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE

15 481 557

16 430 667

17 184 537 ,—

Title 3 — Total

54 172 496

56 556 903

52 410 229 ,—

4

CONTRIBUTION TO EU POLICIES

4 0

EU FUNDED PROJECTS

p.m.

p.m.

0 ,—

4 1

CO-FINANCING OF EU FUNDED PROJECTS

4 289 717

3 738 558

0 ,—

4 2

CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE

8 477 876

0 ,—

0 ,—

4 3

CONTRIBUTION TO EU POLICIES - SME

20 000 000

0 ,—

0 ,—

Title 4 — Total

32 767 593

3 738 558 ,—

0 ,—

5

OFFSETTING TO MEMBER STATES

5 0

OFFSETTING TO MEMBER STATES

12 731 606

11 973 647

0 ,—

Title 5 — Total

12 731 606

11 973 647

0 ,—

10

OTHER EXPENDITURE

10 1

PROVISION FOR UNFORESEEN EVENTS

160 213 601

165 468 410

0 ,—

10 2

ALLOCATION TO THE RESERVE FUND

3 735 934

5 473 045

0 ,—

10 3

RESERVE FUND FOR OFFSETTING

27 762 944

25 966 537

0 ,—

10 4

CO-FINANCING OF EU FUNDED PROJECTS

19 010 172

8 097 845

0 ,—

Title 10 — Total

210 722 651

205 005 837

0 ,—

GRAND TOTAL

504 078 026

464 838 283 ,—

238 935 559 ,—

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 | — | 1 | — | — | — | 1 |
| AD 15 | 1 | 2 | — | 2 | 1 | 3 |
| AD 14 | 20 | 8 | 13 | 3 | 17 | 6 |
| AD 13 | 25 | 10 | 22 | 3 | 22 | 9 |
| AD 12 | 21 | 22 | 23 | 19 | 27 | 20 |
| AD 11 | 11 | 8 | 4 | 8 | 9 | 14 |
| AD 10 | 17 | 12 | 11 | 8 | 15 | 13 |
| AD 9 | 19 | 15 | 9 | 10 | 20 | 14 |
| AD 8 | 26 | 13 | 24 | 13 | 23 | 15 |
| AD 7 | 40 | 30 | 16 | 8 | 35 | 18 |
| AD 6 | 48 | 59 | 63 | 59 | 59 | 59 |
| AD 5 | — | — | 3 | — | — | — |
| Subtotal AD | 228 | 180 | 188 | 133 | 228 | 172 |
| AST 11 | 9 | — | 3 | — | 7 | — |
| AST 10 | 19 | 2 | 21 | — | 19 | 1 |
| AST 9 | 67 | 8 | 56 | 6 | 65 | 9 |
| AST 8 | 51 | 9 | 38 | 3 | 51 | 9 |
| AST 7 | 68 | 18 | 72 | 8 | 69 | 14 |
| AST 6 | 43 | 20 | 53 | 17 | 49 | 25 |
| AST 5 | 37 | 28 | 28 | 28 | 30 | 28 |
| AST 4 | 43 | 24 | 26 | 22 | 42 | 21 |
| AST 3 | 40 | 31 | 73 | 46 | 56 | 30 |
| AST 2 | — | — | 1 | 7 | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 377 | 140 | 371 | 137 | 388 | 137 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 605 | 320 | 559 | 270 | 616 | 309 |
| Grand Total | 925 | 829 | 925 |

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

—

1

—

—

—

1

AD 15

1

2

—

2

1

3

AD 14

20

8

13

3

17

6

AD 13

25

10

22

3

22

9

AD 12

21

22

23

19

27

20

AD 11

11

8

4

8

9

14

AD 10

17

12

11

8

15

13

AD 9

19

15

9

10

20

14

AD 8

26

13

24

13

23

15

AD 7

40

30

16

8

35

18

AD 6

48

59

63

59

59

59

AD 5

—

—

3

—

—

—

Subtotal AD

228

180

188

133

228

172

AST 11

9

—

3

—

7

—

AST 10

19

2

21

—

19

1

AST 9

67

8

56

6

65

9

AST 8

51

9

38

3

51

9

AST 7

68

18

72

8

69

14

AST 6

43

20

53

17

49

25

AST 5

37

28

28

28

30

28

AST 4

43

24

26

22

42

21

AST 3

40

31

73

46

56

30

AST 2

—

—

1

7

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

377

140

371

137

388

137

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

605

320

559

270

616

309

Grand Total

925

829

925

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

| Contract staff posts | 2021 | 2020 | 2019 |
| --- | --- | --- | --- |
| FG IV | 104,1 | 83,9 | 95,4 |
| FG III | 87,4 | 107,4 | 112,5 |
| FG II | 0,9 | 6,7 | 7 |
| FG I | 3,8 | 4,8 | 5 |
| Total | 196,2 | 202,8 | 219,9 |
| Seconded national experts posts | 65,1 | 66,8 | 60 |
| Total | 261,3 | 269,6 | 279,9 |

Contract staff posts

2021

2020

2019

FG IV

104,1

83,9

95,4

FG III

87,4

107,4

112,5

FG II

0,9

6,7

7

FG I

3,8

4,8

5

Total

196,2

202,8

219,9

Seconded national experts posts

65,1

66,8

60

Total

261,3

269,6

279,9

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/214 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/214

---

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2021

(2021/C 114/39)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 1 | 7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME | — | — | 0 ,— |
| 1 2 | TRANS-EUROPEAN NETWORK PROGRAMME | — | — | 0 ,— |
| | Title 1 — Total | — | — | 0 ,— |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | — | — | 0 ,— |
| | Title 2 — Total | — | — | 0 ,— |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | — | — | 0 ,— |
| | Title 3 — Total | — | — | 0 ,— |
| 4 | OTHER REVENUE |
| 4 1 | REVENUE FROM INTERESTS YIELDED | — | — | 0 ,— |
| 4 2 | REVENUE FROM TAXES RECOVERED | — | — | 0 ,— |
| 4 3 | PROGRAMME REVENUES FROM NON MEMBERS | — | — | 0 ,— |
| 4 4 | EXCEPTIONAL REVENUES - DECOMMITMENTS | | | 0 ,— |
| 4 5 | INTEREST TO BE RETURNED TO THE EU | — | — | 0 ,— |
| 4 6 | BUDGET OUTTURN | — | — | 30 689 661 ,— |
| | Title 4 — Total | 0 | 0 | 30 689 661 ,— |
| | GRAND TOTAL | — | — | 30 689 661 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION CONTRIBUTION

1 1

7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME

—

—

0 ,—

1 2

TRANS-EUROPEAN NETWORK PROGRAMME

—

—

0 ,—

Title 1 — Total

—

—

0 ,—

2

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

—

—

0 ,—

Title 2 — Total

—

—

0 ,—

3

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

—

—

0 ,—

Title 3 — Total

—

—

0 ,—

4

OTHER REVENUE

4 1

REVENUE FROM INTERESTS YIELDED

—

—

0 ,—

4 2

REVENUE FROM TAXES RECOVERED

—

—

0 ,—

4 3

PROGRAMME REVENUES FROM NON MEMBERS

—

—

0 ,—

4 4

EXCEPTIONAL REVENUES - DECOMMITMENTS

0 ,—

4 5

INTEREST TO BE RETURNED TO THE EU

—

—

0 ,—

4 6

BUDGET OUTTURN

—

—

30 689 661 ,—

Title 4 — Total

0

0

30 689 661 ,—

GRAND TOTAL

—

—

30 689 661 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN | | | |
| 1 2 | CONTRACT AGENTS, INTERIM STAFF | | | |
| 1 3 | SECONDMENTS FROM MEMBERS | | | |
| 1 4 | SECONDED NATIONAL EXPERTS | | | |
| 1 5 | MISSION COSTS | | | |
| 1 6 | OTHER STAFF EXPENDITURE | | | |
| | Title 1 — Total | | | |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | |
| 2 3 | PR AND EVENTS | | | |
| 2 4 | POSTAGE AND TELECOMMUNICATION | | | |
| 2 5 | ADMINISTARTIVE BOARD EXPENDITURE | | | |
| 2 6 | CURRENT ADMINISTRATIVE EXPENDITURE | | | |
| 2 7 | IT EXPENDITURE AND TECHNICAL FACILITIES | | | |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | | | |
| | Title 2 — Total | | | |
| 3 | OPERATING EXPENDITURE |
| 3 1 | STUDIES/DEVELOPMENT CONDUCTED BY THE SJU | | | |
| 3 2 | STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL | | | |
| 3 3 | STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS | | | |
| | Title 3 — Total | | | |
| | GRAND TOTAL | | | |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN

1 2

CONTRACT AGENTS, INTERIM STAFF

1 3

SECONDMENTS FROM MEMBERS

1 4

SECONDED NATIONAL EXPERTS

1 5

MISSION COSTS

1 6

OTHER STAFF EXPENDITURE

Title 1 — Total

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 3

PR AND EVENTS

2 4

POSTAGE AND TELECOMMUNICATION

2 5

ADMINISTARTIVE BOARD EXPENDITURE

2 6

CURRENT ADMINISTRATIVE EXPENDITURE

2 7

IT EXPENDITURE AND TECHNICAL FACILITIES

2 8

ADMINISTRATIVE SUPPORT SERVICES

Title 2 — Total

3

OPERATING EXPENDITURE

3 1

STUDIES/DEVELOPMENT CONDUCTED BY THE SJU

3 2

STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL

3 3

STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS

Title 3 — Total

GRAND TOTAL

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

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

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

—

—

AD 9

—

—

—

—

—

—

AD 8

—

—

—

—

—

—

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Subtotal AD

—

—

—

—

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

—

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

—

—

—

—

—

Grand Total

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | | |
| FG III | | |
| FG II | | |
| FG I | | |
| Total | | |
| Seconded national experts posts | | |
| Total | | |

Contract staff posts

2021

2020

FG IV

FG III

FG II

FG I

Total

Seconded national experts posts

Total

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/220 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/220

---

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021

(2021/C 114/40)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 1 | H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | | 16 729 254 | 0 ,— |
| 1 2 | H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE | | 106 941 746 | 0 ,— |
| 1 3 | COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) | | | 0 ,— |
| | Title 1 — Total | | 123 671 000 | 0 ,— |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | 1 200 000 | 1 036 000 | 0 ,— |
| | Title 2 — Total | 1 200 000 | 1 036 000 | 0 ,— |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | 3 087 011 | 1 319 005 | 0 ,— |
| | Title 3 — Total | 3 087 011 | 1 319 005 | 0 ,— |
| 4 | OTHER REVENUE |
| 4 1 | REVENUE FROM INTERESTS YIELDED | — | — | 0 ,— |
| 4 2 | REVENUE FROM TAXES RECOVERED | — | — | 0 ,— |
| 4 3 | PROGRAMME REVENUES FROM NON MEMBERS | — | — | 0 ,— |
| 4 4 | EXCEPTIONAL REVENUES - DECOMMITMENTS | | | 0 ,— |
| 4 5 | INTEREST TO BE RETURNED TO THE EU | — | — | 0 ,— |
| 4 6 | BUDGET OUTTURN | — | — | 19 550 729 ,— |
| | Title 4 — Total | 0 | 0 | 19 550 729 ,— |
| | GRAND TOTAL | 4 287 011 | 126 026 005 | 19 550 729 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION CONTRIBUTION

1 1

H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

16 729 254

0 ,—

1 2

H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE

106 941 746

0 ,—

1 3

COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)

0 ,—

Title 1 — Total

123 671 000

0 ,—

2

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

1 200 000

1 036 000

0 ,—

Title 2 — Total

1 200 000

1 036 000

0 ,—

3

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

3 087 011

1 319 005

0 ,—

Title 3 — Total

3 087 011

1 319 005

0 ,—

4

OTHER REVENUE

4 1

REVENUE FROM INTERESTS YIELDED

—

—

0 ,—

4 2

REVENUE FROM TAXES RECOVERED

—

—

0 ,—

4 3

PROGRAMME REVENUES FROM NON MEMBERS

—

—

0 ,—

4 4

EXCEPTIONAL REVENUES - DECOMMITMENTS

0 ,—

4 5

INTEREST TO BE RETURNED TO THE EU

—

—

0 ,—

4 6

BUDGET OUTTURN

—

—

19 550 729 ,—

Title 4 — Total

0

0

19 550 729 ,—

GRAND TOTAL

4 287 011

126 026 005

19 550 729 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN | 4 798 730 | 4 798 730 | 4 472 237 | 4 472 237 | 316 514 ,— | 316 514 ,— |
| 1 2 | CONTRACT AGENTS, INTERIM STAFF | 325 427 | 325 427 | 545 008 | 545 008 | 223 962 ,— | 223 962 ,— |
| 1 3 | SECONDMENTS FROM MEMBERS | | | | | | |
| 1 4 | SECONDED NATIONAL EXPERTS | 135 689 | 135 689 | 174 242 | 174 242 | 41 256 ,— | 41 256 ,— |
| 1 5 | MISSION COSTS | 200 000 | 200 000 | 110 000 | 110 000 | 79 238 ,— | 79 238 ,— |
| 1 6 | OTHER STAFF EXPENDITURE | 184 540 | 184 540 | 153 196 | 153 196 | 58 307 ,— | 58 307 ,— |
| | Title 1 — Total | 5 644 386 | 5 644 386 | 5 454 683 | 5 454 683 | 719 277 ,— | 719 277 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 856 295 | 856 295 | 839 152 | 839 152 | 119 111 ,— | 119 111 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 562 | 2 562 | 5 675 | 5 675 | 9 975 ,— | 9 975 ,— |
| 2 3 | PR AND EVENTS | 400 000 | 400 000 | 399 999 | 399 999 | 186 755 ,— | 186 755 ,— |
| 2 4 | POSTAGE | | | | | | |
| 2 5 | ADMINISTARTIVE BOARD EXPENDITURE | 10 200 | 10 200 | 4 400 | 4 400 | 3 406 ,— | 3 406 ,— |
| 2 6 | CURRENT ADMINISTRATIVE EXPENDITURE | 82 632 | 82 632 | 83 105 | 83 105 | 500 760 ,— | 500 760 ,— |
| 2 7 | ICT AND UNIFIED COMMUNICATIONS | 1 638 840 | 1 638 840 | 1 516 264 | 1 516 264 | 354 270 ,— | 354 270 ,— |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | 189 758 | 189 758 | 173 500 | 173 500 | –8 778 ,— | –8 778 ,— |
| | Title 2 — Total | 3 180 287 | 3 180 287 | 3 022 095 | 3 022 095 | 1 165 499 ,— | 1 165 499 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 1 | NON-MEMBERS ACTIVITIES | 2 520 000 | 30 974 415 | 18 676 581 | 33 249 761 | 16 117 728 ,— | 16 117 728 ,— |
| 3 2 | EUROCONTROL ACTIVITIES | | | | | | |
| 3 3 | OTHER MEMBERS ACTIVITIES | | 6 986 393 | 112 954 358 | 96 734 764 | 1 235 297 ,— | 1 235 297 ,— |
| | Title 3 — Total | 2 520 000 | 37 960 808 | 131 630 939 | 129 984 525 | 17 353 025 ,— | 17 353 025 ,— |
| | GRAND TOTAL | 11 344 673 | 46 785 481 | 140 107 717 | 138 461 303 | 19 237 801 ,— | 19 237 801 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN

4 798 730

4 798 730

4 472 237

4 472 237

316 514 ,—

316 514 ,—

1 2

CONTRACT AGENTS, INTERIM STAFF

325 427

325 427

545 008

545 008

223 962 ,—

223 962 ,—

1 3

SECONDMENTS FROM MEMBERS

1 4

SECONDED NATIONAL EXPERTS

135 689

135 689

174 242

174 242

41 256 ,—

41 256 ,—

1 5

MISSION COSTS

200 000

200 000

110 000

110 000

79 238 ,—

79 238 ,—

1 6

OTHER STAFF EXPENDITURE

184 540

184 540

153 196

153 196

58 307 ,—

58 307 ,—

Title 1 — Total

5 644 386

5 644 386

5 454 683

5 454 683

719 277 ,—

719 277 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

856 295

856 295

839 152

839 152

119 111 ,—

119 111 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 562

2 562

5 675

5 675

9 975 ,—

9 975 ,—

2 3

PR AND EVENTS

400 000

400 000

399 999

399 999

186 755 ,—

186 755 ,—

2 4

POSTAGE

2 5

ADMINISTARTIVE BOARD EXPENDITURE

10 200

10 200

4 400

4 400

3 406 ,—

3 406 ,—

2 6

CURRENT ADMINISTRATIVE EXPENDITURE

82 632

82 632

83 105

83 105

500 760 ,—

500 760 ,—

2 7

ICT AND UNIFIED COMMUNICATIONS

1 638 840

1 638 840

1 516 264

1 516 264

354 270 ,—

354 270 ,—

2 8

ADMINISTRATIVE SUPPORT SERVICES

189 758

189 758

173 500

173 500

–8 778 ,—

–8 778 ,—

Title 2 — Total

3 180 287

3 180 287

3 022 095

3 022 095

1 165 499 ,—

1 165 499 ,—

3

OPERATING EXPENDITURE

3 1

NON-MEMBERS ACTIVITIES

2 520 000

30 974 415

18 676 581

33 249 761

16 117 728 ,—

16 117 728 ,—

3 2

EUROCONTROL ACTIVITIES

3 3

OTHER MEMBERS ACTIVITIES

6 986 393

112 954 358

96 734 764

1 235 297 ,—

1 235 297 ,—

Title 3 — Total

2 520 000

37 960 808

131 630 939

129 984 525

17 353 025 ,—

17 353 025 ,—

GRAND TOTAL

11 344 673

46 785 481

140 107 717

138 461 303

19 237 801 ,—

19 237 801 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2020 | 2019 |
| 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 | — | — | — | — | — | — |
| AD 13 | — | 1 | — | — | — | — |
| AD 12 | — | 5 | — | 4 | — | 5 |
| AD 11 | — | 3 | — | 1 | — | 3 |
| AD 10 | — | 2 | — | 3 | — | 2 |
| AD 9 | — | 6 | — | 5 | — | 5 |
| AD 8 | — | 7 | — | 6 | — | 7 |
| AD 7 | — | 4 | — | 5 | — | 6 |
| AD 6 | — | 3 | — | 7 | — | 4 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 32 | — | 32 | — | 33 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | 1 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 2 | — | — | — | 1 |
| AST 4 | — | 1 | — | 3 | — | 2 |
| AST 3 | — | 1 | — | 1 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 6 | — | 5 | — | 6 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 38 | — | 37 | — | 39 |
| Grand Total | 38 | 37 | 39 |

Function group and grade

2020

2019

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

—

—

—

—

—

—

AD 13

—

1

—

—

—

—

AD 12

—

5

—

4

—

5

AD 11

—

3

—

1

—

3

AD 10

—

2

—

3

—

2

AD 9

—

6

—

5

—

5

AD 8

—

7

—

6

—

7

AD 7

—

4

—

5

—

6

AD 6

—

3

—

7

—

4

AD 5

—

—

—

—

—

—

Subtotal AD

—

32

—

32

—

33

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

1

AST 6

—

—

—

—

—

—

AST 5

—

2

—

—

—

1

AST 4

—

1

—

3

—

2

AST 3

—

1

—

1

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

6

—

5

—

6

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

38

—

37

—

39

Grand Total

38

37

39

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 1 | |
| FG III | | |
| FG II | | |
| FG I | | |
| Total | | |
| Seconded national experts posts | 3 | 3 |
| Total | 4 | 3 |

Contract staff posts

2021

2020

FG IV

1

FG III

FG II

FG I

Total

Seconded national experts posts

3

3

Total

4

3

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/227 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/227

---

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021

(2021/C 114/41)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 44 952 790 | | |
| 9 1 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | 44 952 790 | | |
| | GRAND TOTAL | 44 952 790 | | |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

44 952 790

9 1

MISCELLANEOUS REVENUE

Title 9 — Total

44 952 790

GRAND TOTAL

44 952 790

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 050 000 | | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 852 500 | | |
| 1 3 | MISSION EXPENSES | 30 000 | | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 580 000 | | |
| 1 5 | TRAINING | 150 000 | | |
| 1 6 | EXTERNAL SERVICES | 698 000 | | |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES | 10 000 | | |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | 300 000 | | |
| | Title 1 — Total | 19 670 500 | | |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 350 000 | | |
| 2 2 | ICT AND DATA PROCESSING | 1 050 000 | | |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 880 000 | | |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 70 000 | | |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 50 000 | | |
| | Title 2 — Total | 3 400 000 | | |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | TRANSLATION AND COMMUNICATION | 6 620 000 | | |
| 3 2 | EDPS AND INVESTIGATION ACTIVITIES | 9 690 000 | | |
| 3 3 | OPERATIONAL ICT TOOLS | 3 150 000 | | |
| 3 4 | OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES | 2 422 290 | | |
| | Title 3 — Total | 21 882 290 | | |
| | GRAND TOTAL | 44 952 790 | | |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

17 050 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

852 500

1 3

MISSION EXPENSES

30 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

580 000

1 5

TRAINING

150 000

1 6

EXTERNAL SERVICES

698 000

1 7

RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES

10 000

1 8

OTHER STAFF RELATED EXPENDITURE

300 000

Title 1 — Total

19 670 500

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 350 000

2 2

ICT AND DATA PROCESSING

1 050 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

880 000

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

70 000

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

50 000

Title 2 — Total

3 400 000

3

OPERATIONAL EXPENDITURE

3 1

TRANSLATION AND COMMUNICATION

6 620 000

3 2

EDPS AND INVESTIGATION ACTIVITIES

9 690 000

3 3

OPERATIONAL ICT TOOLS

3 150 000

3 4

OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES

2 422 290

Title 3 — Total

21 882 290

GRAND TOTAL

44 952 790

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 | — | 8 | 1 | — | — | 3 |
| AD 8 | — | 4 | — | — | — | 2 |
| AD 7 | — | 8 | — | — | 2 | 7 |
| AD 6 | — | 10 | — | 2 | — | 3 |
| AD 5 | — | 5 | — | 1 | — | 1 |
| Subtotal AD | — | 65 | 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 | — | 7 | — | — | 2 | — |
| AST 3 | — | 12 | — | — | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 25 | — | 1 | 2 | 7 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | 5 | — | — | — | 3 |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 5 | — | — | — | 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

—

8

1

—

—

3

AD 8

—

4

—

—

—

2

AD 7

—

8

—

—

2

7

AD 6

—

10

—

2

—

3

AD 5

—

5

—

1

—

1

Subtotal AD

—

65

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

—

7

—

—

2

—

AST 3

—

12

—

—

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

25

—

1

2

7

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

5

—

—

—

3

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

5

—

—

—

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

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/232 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/232

---

Statement of revenue and expenditure of the European Labour Authority (ELA) for the financial year 2021

(2021/C 114/42)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | | | |
| | Title 1 — Total | | | |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 24 219 500 | 12 577 525 | |
| | Title 2 — Total | 24 219 500 | 12 577 525 | |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | | | |
| | Title 4 — Total | | | |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | | | |
| | Title 6 — Total | | | |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 24 219 500 | 12 577 525 | |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

Title 1 — Total

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

24 219 500

12 577 525

Title 2 — Total

24 219 500

12 577 525

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

Title 4 — Total

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

Title 6 — Total

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

Title 9 — Total

GRAND TOTAL

24 219 500

12 577 525

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 7 222 000 | | |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 400 000 | | |
| 1 3 | MISSIONS EXPENSES | 90 000 | | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 370 000 | | |
| 1 5 | TRAINING | 100 000 | | |
| 1 6 | EXTERNAL SERVICES | 416 000 | | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | | |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | 20 000 | | |
| | Title 1 — Total | 8 628 000 | | |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | | | |
| 2 1 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | 400 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 250 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 25 000 | | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 25 000 | | |
| 2 5 | INFORMATION AND PUBLISHING | 400 000 | | |
| 2 6 | MEETING EXPENSES | 300 000 | | |
| 2 8 | OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE | 35 000 | | |
| | Title 2 — Total | 1 435 000 | | |
| 3 | OPERATING EXPENDITURES |
| 3 1 | PILLAR I: FACILITANING ACCESS TO INFORMATION AND SERVICES | 8 980 400 | | |
| 3 2 | PILLAR II: ENHANCING AND SUPPORTING COOPERATION AND JOINT ACTION | 3 100 000 | | |
| 3 3 | PILLAR III: MEDIATION AND FACILITATING SOLUTIONS IN CROSS BORDER DISPUTES | 225 000 | | |
| 3 4 | PILLAR IV: INCREASING CAPACITY AND KNOWLDEGE | 1 215 000 | | |
| 3 5 | PILLAR V: HORIZONTAL ACTIVITIES - ENABLING EUROPEAN LABOUR AUTHORITY | 636 100 | | |
| | Title 3 — Total | 14 156 500 | | |
| | GRAND TOTAL | 24 219 500 | | |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

7 222 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

400 000

1 3

MISSIONS EXPENSES

90 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

370 000

1 5

TRAINING

100 000

1 6

EXTERNAL SERVICES

416 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

1 8

OTHER STAFF RELATED EXPENDITURE

20 000

Title 1 — Total

8 628 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 1

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

400 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

250 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

25 000

2 4

POSTAGE AND TELECOMMUNICATIONS

25 000

2 5

INFORMATION AND PUBLISHING

400 000

2 6

MEETING EXPENSES

300 000

2 8

OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE

35 000

Title 2 — Total

1 435 000

3

OPERATING EXPENDITURES

3 1

PILLAR I: FACILITANING ACCESS TO INFORMATION AND SERVICES

8 980 400

3 2

PILLAR II: ENHANCING AND SUPPORTING COOPERATION AND JOINT ACTION

3 100 000

3 3

PILLAR III: MEDIATION AND FACILITATING SOLUTIONS IN CROSS BORDER DISPUTES

225 000

3 4

PILLAR IV: INCREASING CAPACITY AND KNOWLDEGE

1 215 000

3 5

PILLAR V: HORIZONTAL ACTIVITIES - ENABLING EUROPEAN LABOUR AUTHORITY

636 100

Title 3 — Total

14 156 500

GRAND TOTAL

24 219 500

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 | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 6 | — | — | — | — |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | 13 | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | 7 | — | — | — | — |
| Subtotal AD | — | 27 | — | — | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | 8 | — | — | — | — |
| AST 2 | — | 1 | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 11 | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 38 | — | — | — | — |
| Grand Total | 38 | | |

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

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

6

—

—

—

—

AD 9

—

—

—

—

—

—

AD 8

—

—

—

—

—

—

AD 7

—

13

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

7

—

—

—

—

Subtotal AD

—

27

—

—

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

2

—

—

—

—

AST 3

—

8

—

—

—

—

AST 2

—

1

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

11

—

—

—

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

38

—

—

—

—

Grand Total

38

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 7 | |
| FG III | 8 | |
| FG II | | |
| FG I | | |
| Total FG | 15 | |
| Seconded national experts posts | 45 | |
| Total | 60 | |

Contract staff posts

2021

2020

FG IV

7

FG III

8

FG II

FG I

Total FG

15

Seconded national experts posts

45

Total

60

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/238 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/238

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020 – amending budget No 1

(2021/C 114/43)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 096 000 ,— | – 346 100 ,— | 7 749 900 ,— |
| | Title 2 — Total | 8 096 000 ,— | – 346 100 ,— | 7 749 900 ,— |
| | GRAND TOTAL | 8 096 000 ,— | – 346 100 ,— | 7 749 900 ,— |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 096 000 ,—

– 346 100 ,—

7 749 900 ,—

Title 2 — Total

8 096 000 ,—

– 346 100 ,—

7 749 900 ,—

GRAND TOTAL

8 096 000 ,—

– 346 100 ,—

7 749 900 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 186 663 ,— | 23 748,71 | 3 210 411,71 |
| 1 2 | STAFF RECRUITMENT | 32 000 ,— | –26 000 ,— | 6 000 ,— |
| 1 3 | MISSION AND DUTY TRAVELS | 41 500 ,— | –25 000 ,— | 16 500 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 108 000 ,— | 494,29 | 108 494,29 |
| 1 5 | TRAINING | 88 000 ,— | –23 655,40 | 64 344,60 |
| 1 6 | EXTERNAL SERVICES | 180 000 ,— | –35 587,60 | 144 412,40 |
| 1 7 | RECEPTIONS AND EVENTS | 8 500 ,— | –6 000 ,— | 2 500 ,— |
| | Title 1 — Total | 3 644 663 ,— | –92 000 ,— | 3 552 663 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 552 800 ,— | –7 800 ,— | 545 000 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 305 197 ,— | 137 300 ,— | 442 497 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 000 ,— | –2 000 ,— | 3 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 90 700 ,— | 8 400 ,— | 99 100 ,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | | — |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 161 640 ,— | – 118 000 ,— | 43 640 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 000 | | 1 000 |
| 2 7 | INFORMATION AND PUBLISHING | 5 000 ,— | 24 000 ,— | 29 000 ,— |
| 2 8 | STUDIES | — | | — |
| | Title 2 — Total | 1 121 337 ,— | 41 900 ,— | 1 163 237 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 120 000 | | 120 000 |
| 3 1 | MISSIONS | 145 000 ,— | – 130 000 ,— | 15 000 ,— |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 675 000 ,— | 305 000 ,— | 980 000 ,— |
| 3 3 | GENDER BASED VIOLENCE | 602 000 ,— | 85 200 ,— | 687 200 ,— |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 1 094 000 ,— | – 341 900 ,— | 752 100 ,— |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 694 000 ,— | – 214 300 ,— | 479 700 ,— |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | — | | — |
| | Title 3 — Total | 3 330 000 ,— | – 296 000 ,— | 3 034 000 ,— |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | | | |
| | Title 4 — Total | | | |
| | GRAND TOTAL | 8 096 000 ,— | – 346 100 ,— | 7 749 900 ,— |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 186 663 ,—

23 748,71

3 210 411,71

1 2

STAFF RECRUITMENT

32 000 ,—

–26 000 ,—

6 000 ,—

1 3

MISSION AND DUTY TRAVELS

41 500 ,—

–25 000 ,—

16 500 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

108 000 ,—

494,29

108 494,29

1 5

TRAINING

88 000 ,—

–23 655,40

64 344,60

1 6

EXTERNAL SERVICES

180 000 ,—

–35 587,60

144 412,40

1 7

RECEPTIONS AND EVENTS

8 500 ,—

–6 000 ,—

2 500 ,—

Title 1 — Total

3 644 663 ,—

–92 000 ,—

3 552 663 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

552 800 ,—

–7 800 ,—

545 000 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

305 197 ,—

137 300 ,—

442 497 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 000 ,—

–2 000 ,—

3 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

90 700 ,—

8 400 ,—

99 100 ,—

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

161 640 ,—

– 118 000 ,—

43 640 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 000

1 000

2 7

INFORMATION AND PUBLISHING

5 000 ,—

24 000 ,—

29 000 ,—

2 8

STUDIES

—

—

Title 2 — Total

1 121 337 ,—

41 900 ,—

1 163 237 ,—

3

OPERATING EXPENDITURE

3 0

TRANSLATION

120 000

120 000

3 1

MISSIONS

145 000 ,—

– 130 000 ,—

15 000 ,—

3 2

RESEARCH, STATISTICS AND INDICES

675 000 ,—

305 000 ,—

980 000 ,—

3 3

GENDER BASED VIOLENCE

602 000 ,—

85 200 ,—

687 200 ,—

3 4

IMPLEMENTING GENDER MAINSTREAMIN

1 094 000 ,—

– 341 900 ,—

752 100 ,—

3 5

STAKEHOLDERS AND COMMUNICATION

694 000 ,—

– 214 300 ,—

479 700 ,—

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

—

—

Title 3 — Total

3 330 000 ,—

– 296 000 ,—

3 034 000 ,—

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

Title 4 — Total

GRAND TOTAL

8 096 000 ,—

– 346 100 ,—

7 749 900 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | - | - | 1 |
| AD 12 | — | — | — | 2 | 1 | 1 |
| AD 11 | — | — | — | 2 | 2 | - |
| AD 10 | — | — | — | 4 | 4 | 2 |
| AD 9 | — | — | — | 2 | 3 | 3 |
| AD 8 | — | — | — | 4 | 4 | 3 |
| AD 7 | — | — | — | 3 | 3 | 6 |
| AD 6 | — | — | — | 3 | 3 | 5 |
| AD 5 | — | — | — | 0 | 0 | 0 |
| Total AD | — | — | — | 21 | 21 | 21 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 1 | 2 | 1 |
| AST 7 | — | — | — | 2 | 2 | 1 |
| AST 6 | — | — | — | 2 | 2 | 3 |
| AST 5 | — | — | — | - | - | 1 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 6 | 6 | 6 |
| Total | — | — | — | 27 | 27 | 27 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

-

-

1

AD 12

—

—

—

2

1

1

AD 11

—

—

—

2

2

-

AD 10

—

—

—

4

4

2

AD 9

—

—

—

2

3

3

AD 8

—

—

—

4

4

3

AD 7

—

—

—

3

3

6

AD 6

—

—

—

3

3

5

AD 5

—

—

—

0

0

0

Total AD

—

—

—

21

21

21

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

1

2

1

AST 7

—

—

—

2

2

1

AST 6

—

—

—

2

2

3

AST 5

—

—

—

-

-

1

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

6

6

Total

—

—

—

27

27

27

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/243 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/243

---

Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2020 – amending budget No 1

(2021/C 114/44)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 16 277 975 | 428 573 | 16 706 548 |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | | |
| 9 2 | ASSIGNED REVENUE | 192 025 | | 192 025 |
| 9 4 | EFTA CONTRIBUTION | 398 810 | | 398 810 |
| | Title 9 — Total | 16 868 810 | 428 573 | 17 297 383 |
| | GRAND TOTAL | 16 868 810 | 428 573 | 17 297 383 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

9

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

16 277 975

428 573

16 706 548

9 1

THIRD COUNTRIES CONTRIBUTION

9 2

ASSIGNED REVENUE

192 025

192 025

9 4

EFTA CONTRIBUTION

398 810

398 810

Title 9 — Total

16 868 810

428 573

17 297 383

GRAND TOTAL

16 868 810

428 573

17 297 383

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 538 468 | | 10 538 468 |
| 1 2 | MISSIONS AND DUTY TRAVEL | 100 000 | | 100 000 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 25 635 | | 25 635 |
| 1 4 | SOCIAL SERVICES | 43 500 | 50 000 | 93 500 |
| | Title 1 — Total | 10 707 603 | 50 000 | 10 757 603 |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 156 434 | | 1 156 434 |
| 2 1 | DATA PROCESSING | 515 000 | | 515 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 295 000 | | 295 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 587 150 | 100 000 | 687 150 |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 169 000 | | 169 000 |
| | Title 2 — Total | 2 722 584 | 100 000 | 2 822 584 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 7 000 | | 7 000 |
| 3 1 | OPERATIONAL MISSIONS | 220 000 | | 220 000 |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 188 500 | | 188 500 |
| 3 3 | TRANSLATIONS | 217 123 | | 217 123 |
| 3 4 | PROFESSIONAL INDEMNITY | 6 000 | | 6 000 |
| 3 5 | REMIT OPERATIONS | 2 800 000 | 278 573 | 3 078 573 |
| | Title 3 — Total | 3 438 623 | 278 573 | 3 717 196 |
| | GRAND TOTAL | 16 868 810 | 428 573 | 17 297 383 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 538 468

10 538 468

1 2

MISSIONS AND DUTY TRAVEL

100 000

100 000

1 3

SOCIOMEDICAL INFRASTRUCTURE

25 635

25 635

1 4

SOCIAL SERVICES

43 500

50 000

93 500

Title 1 — Total

10 707 603

50 000

10 757 603

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 156 434

1 156 434

2 1

DATA PROCESSING

515 000

515 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

295 000

295 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

587 150

100 000

687 150

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

169 000

169 000

Title 2 — Total

2 722 584

100 000

2 822 584

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

7 000

7 000

3 1

OPERATIONAL MISSIONS

220 000

220 000

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

188 500

188 500

3 3

TRANSLATIONS

217 123

217 123

3 4

PROFESSIONAL INDEMNITY

6 000

6 000

3 5

REMIT OPERATIONS

2 800 000

278 573

3 078 573

Title 3 — Total

3 438 623

278 573

3 717 196

GRAND TOTAL

16 868 810

428 573

17 297 383

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | - |
| AD 13 | — | — | — | 3 | 1 | — |
| AD 12 | — | — | — | 3 | 3 | 4 |
| AD 11 | — | — | — | 5 | 5 | 5 |
| AD 10 | — | — | — | 3 | 1 | — |
| AD 9 | — | — | — | 8 | 6 | 5 |
| AD 8 | — | — | — | 8 | 10 | 11 |
| AD 7 | — | — | — | 8 | 7 | 8 |
| AD 6 | — | — | — | 14 | 12 | 10 |
| AD 5 | — | — | — | 6 | 9 | 11 |
| Total AD | — | — | — | 59 | 55 | 55 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 1 | 1 | 1 |
| AST 5 | — | — | — | 2 | 2 | 4 |
| AST 4 | — | — | — | 6 | 4 | 4 |
| AST 3 | — | — | — | 3 | 5 | 6 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 12 | 12 | 15 |
| Total | — | — | — | 71 | 67 | 68 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

-

AD 13

—

—

—

3

1

—

AD 12

—

—

—

3

3

4

AD 11

—

—

—

5

5

5

AD 10

—

—

—

3

1

—

AD 9

—

—

—

8

6

5

AD 8

—

—

—

8

10

11

AD 7

—

—

—

8

7

8

AD 6

—

—

—

14

12

10

AD 5

—

—

—

6

9

11

Total AD

—

—

—

59

55

55

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

1

1

AST 5

—

—

—

2

2

4

AST 4

—

—

—

6

4

4

AST 3

—

—

—

3

5

6

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

12

12

15

Total

—

—

—

71

67

68

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

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| FG IV | 28 | 22 | 14 |
| FG III | 5 | 5 | 4 |
| FG II | | — | 1 |
| Total | 33 | 27 | 19 |
| Seconded national experts posts | 4 | 4 | 4 |
| Total | 37 | 31 | 23 |

Contract staff posts

2020

2019

2018

FG IV

28

22

14

FG III

5

5

4

FG II

—

1

Total

33

27

19

Seconded national experts posts

4

4

4

Total

37

31

23

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/248 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/248

---

Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2020 – amending budget No 1

(2021/C 114/45)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 196 967 000 | 36 417 343 | 233 384 343 |
| | Title 2 — Total | 196 967 000 | 36 417 343 | 233 384 343 |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 3 726 733 | 3 726 733 |
| | Title 3 — Total | p.m. | 3 726 733 | 3 726 733 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | | | |
| | Title 4 — Total | | | |
| 6 | MISCELLANEOUS INCOME |
| 6 0 | MISCELLANEOUS INCOME | | | |
| | Title 6 — Total | | | |
| | GRAND TOTAL | 196 967 000 | 40 144 076 | 237 111 076 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

196 967 000

36 417 343

233 384 343

Title 2 — Total

196 967 000

36 417 343

233 384 343

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

3 726 733

3 726 733

Title 3 — Total

p.m.

3 726 733

3 726 733

4

OTHER CONTRIBUTIONS

4 0

EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))

Title 4 — Total

6

MISCELLANEOUS INCOME

6 0

MISCELLANEOUS INCOME

Title 6 — Total

GRAND TOTAL

196 967 000

40 144 076

237 111 076

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 34 799 688 | 34 799 688 | –4 506 451 | –4 506 451 | 30 293 237 | 30 293 237 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 379 523 | 379 523 | | | 379 523 | 379 523 |
| 1 3 | MISSION EXPENSES | 426 000 | 426 000 | | | 426 000 | 426 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 640 229 | 640 229 | 542 824 | 542 824 | 1 183 053 | 1 183 053 |
| 1 5 | TRAINING FOR STAFF | 552 560 | 552 560 | 53 627 | 53 627 | 606 187 | 606 187 |
| | Title 1 — Total | 36 798 000 | 36 798 000 | –3 910 000 | –3 910 000 | 32 888 000 | 32 888 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 1 043 000 | 1 043 000 | 1 180 000 | 1 180 000 | 2 223 000 | 2 223 000 |
| 2 1 | CORPORATE IT AND TELECOMS | 1 700 000 | 1 700 000 | 1 204 335 | 1 204 335 | 2 904 335 | 2 904 335 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 246 000 | 246 000 | 251 893 | 251 893 | 497 893 | 497 893 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 278 100 | 1 278 100 | – 405 000 | – 405 000 | 873 100 | 873 100 |
| 2 4 | POSTAGE | 40 000 | 40 000 | –25 000 | –25 000 | 15 000 | 15 000 |
| 2 5 | MANAGEMENT BOARD | 970 000 | 970 000 | – 712 000 | – 712 000 | 258 000 | 258 000 |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 532 000 | 1 532 000 | – 715 000 | – 715 000 | 817 000 | 817 000 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 4 605 900 | 4 605 900 | 2 284 100 | 2 284 100 | 6 890 000 | 6 890 000 |
| 2 8 | SECURITY | 3 050 000 | 3 050 000 | 578 672 | 578 672 | 3 628 672 | 3 628 672 |
| | Title 2 — Total | 14 465 000 | 14 465 000 | 3 642 000 | 3 642 000 | 18 107 000 | 18 107 000 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 59 021 000 | 51 243 000 | –56 250 | –19 408 540 | 58 964 750 | 31 834 460 |
| 3 1 | APPLICATIONS | 123 110 000 | 86 733 000 | –1 835 186 | 57 111 562 | 121 274 814 | 143 844 562 |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 7 728 000 | 7 728 000 | 1 156 436 | –1 017 679 | 8 884 436 | 6 710 321 |
| 3 9 | SUPPORT TO MS AND EC | | | | | | |
| | Title 3 — Total | 189 859 000 | 145 704 000 | – 735 000 | 36 685 343 | 189 124 000 | 182 389 343 |
| | GRAND TOTAL | 241 122 000 | 196 967 000 | –1 003 000 | 36 417 343 | 240 119 000 | 233 384 343 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

34 799 688

34 799 688

–4 506 451

–4 506 451

30 293 237

30 293 237

1 2

EXPENDITURE RELATED TO RECRUITMENT

379 523

379 523

379 523

379 523

1 3

MISSION EXPENSES

426 000

426 000

426 000

426 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

640 229

640 229

542 824

542 824

1 183 053

1 183 053

1 5

TRAINING FOR STAFF

552 560

552 560

53 627

53 627

606 187

606 187

Title 1 — Total

36 798 000

36 798 000

–3 910 000

–3 910 000

32 888 000

32 888 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

1 043 000

1 043 000

1 180 000

1 180 000

2 223 000

2 223 000

2 1

CORPORATE IT AND TELECOMS

1 700 000

1 700 000

1 204 335

1 204 335

2 904 335

2 904 335

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

246 000

246 000

251 893

251 893

497 893

497 893

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 278 100

1 278 100

– 405 000

– 405 000

873 100

873 100

2 4

POSTAGE

40 000

40 000

–25 000

–25 000

15 000

15 000

2 5

MANAGEMENT BOARD

970 000

970 000

– 712 000

– 712 000

258 000

258 000

2 6

INFORMATION AND PUBLICATIONS

1 532 000

1 532 000

– 715 000

– 715 000

817 000

817 000

2 7

EXTERNAL SUPPORT SERVICES

4 605 900

4 605 900

2 284 100

2 284 100

6 890 000

6 890 000

2 8

SECURITY

3 050 000

3 050 000

578 672

578 672

3 628 672

3 628 672

Title 2 — Total

14 465 000

14 465 000

3 642 000

3 642 000

18 107 000

18 107 000

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

59 021 000

51 243 000

–56 250

–19 408 540

58 964 750

31 834 460

3 1

APPLICATIONS

123 110 000

86 733 000

–1 835 186

57 111 562

121 274 814

143 844 562

3 8

OPERATIONAL SUPPORT ACTIVITIES

7 728 000

7 728 000

1 156 436

–1 017 679

8 884 436

6 710 321

3 9

SUPPORT TO MS AND EC

Title 3 — Total

189 859 000

145 704 000

– 735 000

36 685 343

189 124 000

182 389 343

GRAND TOTAL

241 122 000

196 967 000

–1 003 000

36 417 343

240 119 000

233 384 343

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 3 | 3 | 2 |
| AD 12 | — | — | — | 4 | 4 | 3 |
| AD 11 | — | — | — | 5 | 5 | 5 |
| AD 10 | — | — | — | 8 | 8 | 8 |
| AD 9 | — | — | — | 16 | 16 | 13 |
| AD 8 | — | — | — | 17 | 17 | 17 |
| AD 7 | — | — | — | 32 | 31 | 21 |
| AD 6 | — | — | — | 15 | 14 | 12 |
| AD 5 | — | — | — | 47 | 29 | 11 |
| Total AD | — | — | — | 149 | 129 | 94 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | 4 | 4 | 4 |
| AST 6 | — | — | — | 9 | 9 | 9 |
| AST 5 | — | — | — | 12 | 12 | 14 |
| AST 4 | — | — | — | 12 | 12 | 11 |
| AST 3 | — | — | — | 13 | 3 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 53 | 43 | 42 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Grand Total | — | — | — | 202 | 172 | 136 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

1

AD 13

—

—

—

3

3

2

AD 12

—

—

—

4

4

3

AD 11

—

—

—

5

5

5

AD 10

—

—

—

8

8

8

AD 9

—

—

—

16

16

13

AD 8

—

—

—

17

17

17

AD 7

—

—

—

32

31

21

AD 6

—

—

—

15

14

12

AD 5

—

—

—

47

29

11

Total AD

—

—

—

149

129

94

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

2

2

2

AST 7

—

—

—

4

4

4

AST 6

—

—

—

9

9

9

AST 5

—

—

—

12

12

14

AST 4

—

—

—

12

12

11

AST 3

—

—

—

13

3

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

53

43

42

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Grand Total

—

—

—

202

172

136

External personnel

| Contract Agents | Authorised 2019 | Recruited as of 31.12.2019 | 2020 estimate |
| --- | --- | --- | --- |
| Function Group IV | 59.5 | 42 | 73 |
| Function Group III | 26.5 | 19 | 36 |
| Function Group II | 2 | 0 | 2 |
| Function Group I | — | — | — |
| Total | 88 | 61 | 111 |
| Seconded National Experts | Authorised 2019 | Recruited as of 31.12.2019 | 2020 estimate |
| Total | 11 | 8 | 11 |

Contract Agents

Authorised 2019

Recruited as of 31.12.2019

2020 estimate

Function Group IV

59.5

42

73

Function Group III

26.5

19

36

Function Group II

2

0

2

Function Group I

—

—

—

Total

88

61

111

Seconded National Experts

Authorised 2019

Recruited as of 31.12.2019

2020 estimate

Total

11

8

11

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/254 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/254

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2020 – amending budget No 2

(2021/C 114/46)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 20 936 899 | – 557 000 | 20 379 899 |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 20 101 | | 20 101 |
| | Title 1 — Total | 20 957 000 | – 557 000 | 20 400 000 |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | — | | — |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | | p.m. |
| | Title 4 — Total | — | | — |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | | p.m. |
| | Title 8 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 957 000 | – 557 000 | 20 400 000 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 2

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

20 936 899

– 557 000

20 379 899

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

20 101

20 101

Title 1 — Total

20 957 000

– 557 000

20 400 000

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

—

—

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

p.m.

Title 4 — Total

—

—

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 957 000

– 557 000

20 400 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 861 200 | 13 861 200 | –53 500 | –53 500 | 13 807 700 | 13 807 700 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 16 000 | 16 000 | –9 500 | –9 500 | 6 500 | 6 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 222 000 | 222 000 | –19 300 | –19 300 | 202 700 | 202 700 |
| 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 | 14 103 200 | 14 103 200 | –85 300 | –85 300 | 14 017 900 | 14 017 900 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 038 974 | 1 038 974 | –17 210 | –17 210 | 1 021 764 | 1 021 764 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 1 175 776 | 1 175 776 | | | 1 175 776 | 1 175 776 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | –1 620 | –1 620 | 18 380 | 18 380 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 70 000 | 70 000 | –22 700 | –22 700 | 47 300 | 47 300 |
| 2 4 | POST AND TELECOMMUNICATIONS | 8 200 | 8 200 | –4 900 | –4 900 | 3 300 | 3 300 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 50 000 | 50 000 | –30 000 | –30 000 | 20 000 | 20 000 |
| | Title 2 — Total | 2 362 950 | 2 362 950 | –76 430 | –76 430 | 2 286 520 | 2 286 520 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 375 000 | 375 000 | 217 430 | 217 430 | 592 430 | 592 430 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 895 000 | 3 895 000 | 53 350 | 53 350 | 3 948 350 | 3 948 350 |
| 3 2 | OPERATIONAL MISSIONS | 220 850 | 220 850 | – 109 050 | – 109 050 | 111 800 | 111 800 |
| | Title 3 — Total | 4 490 850 | 4 490 850 | 161 730 | 161 730 | 4 652 580 | 4 652 580 |
| 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 | 20 957 000 | 20 957 000 | 0 | 0 | 20 957 000 | 20 957 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 861 200

13 861 200

–53 500

–53 500

13 807 700

13 807 700

1 3

MISSIONS AND DUTY TRAVELS

16 000

16 000

–9 500

–9 500

6 500

6 500

1 4

SOCIOMEDICAL INFRASTRUCTURE

222 000

222 000

–19 300

–19 300

202 700

202 700

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

14 103 200

14 103 200

–85 300

–85 300

14 017 900

14 017 900

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 038 974

1 038 974

–17 210

–17 210

1 021 764

1 021 764

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

1 175 776

1 175 776

1 175 776

1 175 776

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

–1 620

–1 620

18 380

18 380

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

70 000

70 000

–22 700

–22 700

47 300

47 300

2 4

POST AND TELECOMMUNICATIONS

8 200

8 200

–4 900

–4 900

3 300

3 300

2 5

MEETINGS AND ASSOCIATED COSTS

50 000

50 000

–30 000

–30 000

20 000

20 000

Title 2 — Total

2 362 950

2 362 950

–76 430

–76 430

2 286 520

2 286 520

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

375 000

375 000

217 430

217 430

592 430

592 430

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 895 000

3 895 000

53 350

53 350

3 948 350

3 948 350

3 2

OPERATIONAL MISSIONS

220 850

220 850

– 109 050

– 109 050

111 800

111 800

Title 3 — Total

4 490 850

4 490 850

161 730

161 730

4 652 580

4 652 580

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

20 957 000

20 957 000

0

0

20 957 000

20 957 000

Remarks

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

| | | Payments |
| --- | --- | --- |
| Commitments | | 2020 | 2021 |
| Pre-2019 Commitments still outstanding | 85 091 | 85 091 | - |
| Appropriations 2019 | 592 430 | 507 339 | 85 091 |
| Total | 677 521 | 592 430 | 85 091 |

Payments

Commitments

2020

2021

Pre-2019 Commitments still outstanding

85 091

85 091

-

Appropriations 2019

592 430

507 339

85 091

Total

677 521

592 430

85 091

Remarks

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

| | | Payments |
| --- | --- | --- |
| Commitments | | 2020 | 2021 |
| Pre-2019 Commitments still outstanding | 1 064 400 | 1 064 400 | - |
| Appropriations 2019 | 3 948 350 | 2 326 950 | 1 621 400 |
| Total | 5 012 750 | 3 391 350 | 1 621 400 |

Payments

Commitments

2020

2021

Pre-2019 Commitments still outstanding

1 064 400

1 064 400

-

Appropriations 2019

3 948 350

2 326 950

1 621 400

Total

5 012 750

3 391 350

1 621 400

Remarks

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

| | | Payments |
| --- | --- | --- |
| Commitments | | 2020 | 2021 |
| Pre-2019 Commitments still outstanding | 42 614 | - | 42 614 |
| Appropriations 2019 | 69 186 | 42 614 | 69 186 |
| Total | 111 800 | 42 614 | 111 800 |

Payments

Commitments

2020

2021

Pre-2019 Commitments still outstanding

42 614

-

42 614

Appropriations 2019

69 186

42 614

69 186

Total

111 800

42 614

111 800

Establishment plan

| Function group and grade | 2020 | 2019 | Situation posts used on 31 December 2018 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 5 | — | 3 |
| AD 12 | — | 10 | — | 15 | — | 4 |
| AD 11 | — | 10 | — | 9 | — | 9 |
| AD 10 | — | 9 | — | 6 | — | 11 |
| AD 9 | — | 13 | — | 12 | — | 13 |
| AD 8 | — | 6 | — | 7 | — | 8 |
| AD 7 | — | 1 | — | 1 | — | 5 |
| AD 6 | — | 1 | — | — | — | 0 |
| AD 5 | — | — | — | — | — | 1 |
| Sub total AD | — | 56 | — | 56 | — | 55 |
| AST 11 | — | 1 | — | 3 | — | 1 |
| AST 10 | — | 3 | — | 6 | — | 0 |
| AST 9 | — | 10 | — | 8 | — | 8 |
| AST 8 | — | 10 | — | 7 | — | 9 |
| AST 7 | — | 4 | — | 4 | — | 0 |
| AST 6 | — | 1 | — | 2 | — | 3 |
| AST 5 | — | 1 | — | — | — | 5 |
| AST 4 | — | — | — | — | — | 4 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Sub total AST | — | 30 | — | 30 | — | 30 |
| Total | — | 86 | — | 86 | — | 85 |

Function group and grade

2020

2019

Situation posts used on 31 December 2018

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

5

—

5

—

3

AD 12

—

10

—

15

—

4

AD 11

—

10

—

9

—

9

AD 10

—

9

—

6

—

11

AD 9

—

13

—

12

—

13

AD 8

—

6

—

7

—

8

AD 7

—

1

—

1

—

5

AD 6

—

1

—

—

—

0

AD 5

—

—

—

—

—

1

Sub total AD

—

56

—

56

—

55

AST 11

—

1

—

3

—

1

AST 10

—

3

—

6

—

0

AST 9

—

10

—

8

—

8

AST 8

—

10

—

7

—

9

AST 7

—

4

—

4

—

0

AST 6

—

1

—

2

—

3

AST 5

—

1

—

—

—

5

AST 4

—

—

—

—

—

4

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Sub total AST

—

30

—

30

—

30

Total

—

86

—

86

—

85

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

| Contract staff posts | Actually filled at 31.12.2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| FG IV | 9 | 12 | 13 |
| FG III | 22 | 24 | 24 |
| FG II | 8 | 5 | 5 |
| FG I | — | — | — |
| Total | 39 | 41 | 42 |
| Local agents | 1 | 1 | 1 |
| Seconded national experts posts | 1 | 1 | 0 |
| Total | 41 | 43 | 43 |

Contract staff posts

Actually filled at 31.12.2018

2019

2020

FG IV

9

12

13

FG III

22

24

24

FG II

8

5

5

FG I

—

—

—

Total

39

41

42

Local agents

1

1

1

Seconded national experts posts

1

1

0

Total

41

43

43

Additional information on European Training Foundation’s 2020 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About’ menu, in ‘Public access to documents’ section.

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/262 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/262

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 2

(2021/C 114/47)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 16 288 600 | | 16 288 600 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 1 007 367 | | 1 007 367 |
| | Title 1 — Total | 17 295 967 | | 17 295 967 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 440 839 | | 440 839 |
| 2 2 | PRE-ACCESSION STRATEGY | 291 644 | | 291 644 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | p.m. | | p.m. |
| | Title 2 — Total | 732 483 | | 732 483 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | 16 000 | 4 433 | 20 433 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | | p.m. |
| 4 3 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 4 — Total | 16 000 | 4 433 | 20 433 |
| | GRAND TOTAL | 18 044 450 | 4 433 | 18 048 883 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

16 288 600

16 288 600

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 007 367

1 007 367

Title 1 — Total

17 295 967

17 295 967

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

440 839

440 839

2 2

PRE-ACCESSION STRATEGY

291 644

291 644

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

p.m.

p.m.

Title 2 — Total

732 483

732 483

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

16 000

4 433

20 433

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

p.m.

4 3

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 4 — Total

16 000

4 433

20 433

GRAND TOTAL

18 044 450

4 433

18 048 883

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 436 017 | – 166 000 | 11 270 017 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 11 436 017 | – 166 000 | 11 270 017 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 971 346 | 330 754 | 2 302 100 |
| | Title 2 — Total | 1 971 346 | 330 754 | 2 302 100 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 629 720 | – 160 321 | 3 469 399 |
| | Title 3 — Total | 3 629 720 | – 160 321 | 3 469 399 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 1 007 367 | | 1 007 367 |
| | Title 4 — Total | 1 007 367 | | 1 007 367 |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 18 044 450 | 4 433 | 18 048 883 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

11 436 017

– 166 000

11 270 017

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

11 436 017

– 166 000

11 270 017

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 971 346

330 754

2 302 100

Title 2 — Total

1 971 346

330 754

2 302 100

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 629 720

– 160 321

3 469 399

Title 3 — Total

3 629 720

– 160 321

3 469 399

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

1 007 367

1 007 367

Title 4 — Total

1 007 367

1 007 367

5

RESERVE

Title 5 — Total

GRAND TOTAL

18 044 450

4 433

18 048 883

Establishment plan

| Function group and grade | 2019 | 2020 |
| --- | --- | --- |
| 31.12.2019 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 12 | 3 | 5 | 4 | 10 | 3 | 9 |
| AD 11 | — | 7 | 1 | 11 | 1 | 10 |
| AD 10 | 1 | 3 | — | 12 | 1 | 11 |
| AD 9 | 1 | 8 | — | 7 | — | 8 |
| AD 8 | — | 9 | — | — | — | 1 |
| AD 7 | — | 4 | — | — | — | 1 |
| AD 6 | — | 2 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 6 | 42 | 6 | 45 | 6 | 45 |
| AST 11 | — | 1 | 1 | 1 | 1 | 1 |
| AST 10 | — | — | — | 2 | — | 2 |
| AST 9 | — | 3 | 1 | 7 | 1 | 6 |
| AST 8 | 1 | 2 | 2 | 7 | 2 | 6 |
| AST 7 | — | 3 | - | 4 | - | 5 |
| AST 6 | 1 | 8 | — | — | — | 1 |
| AST 5 | — | 3 | — | — | — | — |
| AST 4 | — | 1 | — | — | — | — |
| AST 3 | 1 | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 3 | 21 | 4 | 21 | 4 | 21 |
| Total | 9 | 63 | 10 | 66 | 10 | 66 |
| Grand total | 72 | 76 | 76 |

Function group and grade

2019

2020

31.12.2019

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

3

1

3

AD 12

3

5

4

10

3

9

AD 11

—

7

1

11

1

10

AD 10

1

3

—

12

1

11

AD 9

1

8

—

7

—

8

AD 8

—

9

—

—

—

1

AD 7

—

4

—

—

—

1

AD 6

—

2

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

6

42

6

45

6

45

AST 11

—

1

1

1

1

1

AST 10

—

—

—

2

—

2

AST 9

—

3

1

7

1

6

AST 8

1

2

2

7

2

6

AST 7

—

3

-

4

-

5

AST 6

1

8

—

—

—

1

AST 5

—

3

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

1

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

3

21

4

21

4

21

Total

9

63

10

66

10

66

Grand total

72

76

76

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

| Contract staff posts | 2019 | 2020 |
| --- | --- | --- |
| FG IV | 8 | 9 |
| FG III | 9 | 9 |
| FG II | 14 | 15 |
| FG I | 3 | 3 |
| Total | 34 | 36 |
| Seconded national experts posts | 1 | 1 |
| Total | 35 | 37 |

Contract staff posts

2019

2020

FG IV

8

9

FG III

9

9

FG II

14

15

FG I

3

3

Total

34

36

Seconded national experts posts

1

1

Total

35

37

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/267 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/267

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 2

(2021/C 114/48)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 30 382 852 | | 30 382 852 |
| | Title 1 — Total | 30 382 852 | | 30 382 852 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 1 728 148 | –1 125 000 | 603 148 |
| | Title 2 — Total | 1 728 148 | –1 125 000 | 603 148 |
| | GRAND TOTAL | 32 111 000 | –1 125 000 | 30 986 000 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

30 382 852

30 382 852

Title 1 — Total

30 382 852

30 382 852

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

1 728 148

–1 125 000

603 148

Title 2 — Total

1 728 148

–1 125 000

603 148

GRAND TOTAL

32 111 000

–1 125 000

30 986 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 24 160 000 | 186 247 | 24 346 247 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 564 000 | – 121 997 | 1 442 003 |
| | Title 1 — Total | 25 724 000 | 64 250 | 25 788 250 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 809 000 | – 741 048 | 3 067 952 |
| 2 2 | ICT | 1 021 000 | 102 718 | 1 123 718 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 211 000 | –35 488 | 175 512 |
| | Title 2 — Total | 5 041 000 | – 673 818 | 4 367 182 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 346 000 | – 515 432 | 830 568 |
| | Title 3 — Total | 1 346 000 | – 515 432 | 830 568 |
| | GRAND TOTAL | 32 111 000 | –1 125 000 | 30 986 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

24 160 000

186 247

24 346 247

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 564 000

– 121 997

1 442 003

Title 1 — Total

25 724 000

64 250

25 788 250

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 809 000

– 741 048

3 067 952

2 2

ICT

1 021 000

102 718

1 123 718

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

211 000

–35 488

175 512

Title 2 — Total

5 041 000

– 673 818

4 367 182

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 346 000

– 515 432

830 568

Title 3 — Total

1 346 000

– 515 432

830 568

GRAND TOTAL

32 111 000

–1 125 000

30 986 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2020 | 2019 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 7 | 7 |
| AD 13 | — | — | 9 | 9 |
| AD 12 | — | — | 5 | 5 |
| AD 11 | — | — | 5 | 5 |
| AD 10 | — | — | 5 | 5 |
| AD 9 | — | — | 9 | 7 |
| AD 8 | — | — | 12 | 10 |
| AD 7 | — | — | 10 | 10 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 3 | 1 |
| Total AD | — | — | 67 | 61 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | 2 | 2 |
| AST 5 | — | — | 3 | 3 |
| AST 4 | — | — | 3 | 3 |
| AST 3 | — | — | 2 | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 11 | 10 |
| Total | — | — | 78 | 71 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2020

2019

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

7

7

AD 13

—

—

9

9

AD 12

—

—

5

5

AD 11

—

—

5

5

AD 10

—

—

5

5

AD 9

—

—

9

7

AD 8

—

—

12

10

AD 7

—

—

10

10

AD 6

—

—

2

2

AD 5

—

—

3

1

Total AD

—

—

67

61

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

2

2

AST 5

—

—

3

3

AST 4

—

—

3

3

AST 3

—

—

2

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

11

10

Total

—

—

78

71

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 144 | 127 |
| FG III | 72 | 72 |
| FG II | 33 | 32 |
| FG I | — | — |
| Total | 249 | 231 |

Contract staff posts

2020

2019

FG IV

144

127

FG III

72

72

FG II

33

32

FG I

—

—

Total

249

231

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/272 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/272

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 2

(2021/C 114/49)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 691 478 972,54 | 579 747 750,65 | 35 456 922,52 | | 726 935 895,06 | 579 747 750,65 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 53 845 983,52 | 53 845 983,52 | | | 53 845 983,52 | 53 845 983,52 |
| | Title 1 — Total | 745 324 956,06 | 633 593 734,17 | 35 456 922,52 | | 780 781 878,58 | 633 593 734,17 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 6 100 000 ,— | 6 100 000 ,— | | | 6 100 000 ,— | 6 100 000 ,— |
| | Title 2 — Total | 6 100 000 ,— | 6 100 000 ,— | | | 6 100 000 ,— | 6 100 000 ,— |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 80 490 850 ,— | 150 000 000 ,— | | | 80 490 850 ,— | 150 000 000 ,— |
| | Title 3 — Total | 80 490 850 ,— | 150 000 000 ,— | | | 80 490 850 ,— | 150 000 000 ,— |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | 1 292 983,63 | 510 691,48 | 31 731,44 | 31 731,44 | 1 324 715,07 | 542 422,92 |
| | Title 4 — Total | 1 292 983,63 | 510 691,48 | 31 731,44 | 31 731,44 | 1 324 715,07 | 542 422,92 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | | | | |
| 5 2 | REVENUE FROM ITER ORGANIZATION | 7 878 563,98 | 13 700 ,— | 1 454 740,93 | 4 561 749,25 | 9 333 304,91 | 4 575 449,25 |
| | Title 5 — Total | 7 878 563,98 | 13 700 ,— | 1 454 740,93 | 4 561 749,25 | 9 333 304,91 | 4 575 449,25 |
| | GRAND TOTAL | 841 087 353,67 | 790 218 125,65 | 36 943 394,89 | 4 593 480,69 | 878 030 748,56 | 794 811 606,34 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

691 478 972,54

579 747 750,65

35 456 922,52

726 935 895,06

579 747 750,65

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

53 845 983,52

53 845 983,52

53 845 983,52

53 845 983,52

Title 1 — Total

745 324 956,06

633 593 734,17

35 456 922,52

780 781 878,58

633 593 734,17

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

6 100 000 ,—

6 100 000 ,—

6 100 000 ,—

6 100 000 ,—

Title 2 — Total

6 100 000 ,—

6 100 000 ,—

6 100 000 ,—

6 100 000 ,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

80 490 850 ,—

150 000 000 ,—

80 490 850 ,—

150 000 000 ,—

Title 3 — Total

80 490 850 ,—

150 000 000 ,—

80 490 850 ,—

150 000 000 ,—

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

1 292 983,63

510 691,48

31 731,44

31 731,44

1 324 715,07

542 422,92

Title 4 — Total

1 292 983,63

510 691,48

31 731,44

31 731,44

1 324 715,07

542 422,92

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

5 2

REVENUE FROM ITER ORGANIZATION

7 878 563,98

13 700 ,—

1 454 740,93

4 561 749,25

9 333 304,91

4 575 449,25

Title 5 — Total

7 878 563,98

13 700 ,—

1 454 740,93

4 561 749,25

9 333 304,91

4 575 449,25

GRAND TOTAL

841 087 353,67

790 218 125,65

36 943 394,89

4 593 480,69

878 030 748,56

794 811 606,34

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 35 298 783,52 | 35 298 783,52 | | | 35 298 783,52 | 35 298 783,52 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) | 11 588 500 ,— | 11 588 500 ,— | | | 11 588 500 ,— | 11 588 500 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 460 000 ,— | 460 000 ,— | | | 460 000 ,— | 460 000 ,— |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 891 000 ,— | 891 000 ,— | | | 891 000 ,— | 891 000 ,— |
| 1 5 | REPRESENTATION | 10 000 ,— | 10 000 ,— | | | 10 000 ,— | 10 000 ,— |
| 1 6 | TRAINING | 676 000 ,— | 676 000 ,— | | | 676 000 ,— | 676 000 ,— |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 2 863 000 ,— | 2 863 000 ,— | 641,41 | 641,41 | 2 863 641,41 | 2 863 641,41 |
| 1 8 | TRAINEESHIPS | 220 000 ,— | 220 000 ,— | | | 220 000 ,— | 220 000 ,— |
| | Title 1 — Total | 52 007 283,52 | 52 007 283,52 | 641,41 | 641,41 | 52 007 924,93 | 52 007 924,93 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 619 240,92 | 1 619 240,92 | | | 1 619 240,92 | 1 619 240,92 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 642 200 ,— | 3 642 200 ,— | | | 3 642 200 ,— | 3 642 200 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 231 000 ,— | 231 000 ,— | | | 231 000 ,— | 231 000 ,— |
| 2 4 | EVENTS AND COMMUNICATION | 331 000 ,— | 331 000 ,— | | | 331 000 ,— | 331 000 ,— |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 410 000 ,— | 1 410 000 ,— | | | 1 410 000 ,— | 1 410 000 ,— |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 358 000 ,— | 358 000 ,— | | | 358 000 ,— | 358 000 ,— |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 347 500 ,— | 347 500 ,— | | | 347 500 ,— | 347 500 ,— |
| 2 8 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE | 33 161,55 | 33 161,55 | | | 33 161,55 | 33 161,55 |
| | Title 2 — Total | 7 972 102,47 | 7 972 102,47 | | | 7 972 102,47 | 7 972 102,47 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 655 656 721,09 | 550 103 643,66 | 33 255 464,78 | 31 090,03 | 688 912 185,87 | 550 134 733,69 |
| 3 2 | TECHNOLOGY FOR ITER | 1 677 855 ,— | 4 921 396 ,— | – 433 992,60 | | 1 243 862,40 | 4 921 396 ,— |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 19 804 852,25 | 10 200 000 ,— | – 312 959,06 | | 19 491 893,19 | 10 200 000 ,— |
| 3 4 | OTHER EXPENDITURE | 15 599 115,35 | 15 000 000 ,— | 2 979 509,44 | | 18 578 624,79 | 15 000 000 ,— |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 80 490 850 ,— | 150 000 000 ,— | | | 80 490 850 ,— | 150 000 000 ,— |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | 7 878 563,98 | 13 700 ,— | 1 454 740,93 | 4 561 749,25 | 9 333 304,91 | 4 575 449,25 |
| | Title 3 — Total | 781 107 957,67 | 730 238 739,66 | 36 942 763,49 | 4 592 839,28 | 818 050 721,16 | 734 831 578,94 |
| | GRAND TOTAL | 841 087 343,66 | 790 218 125,65 | 36 943 404,90 | 4 593 480,69 | 878 030 748,56 | 794 811 606,34 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

35 298 783,52

35 298 783,52

35 298 783,52

35 298 783,52

1 2

EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS)

11 588 500 ,—

11 588 500 ,—

11 588 500 ,—

11 588 500 ,—

1 3

MISSIONS AND DUTY TRAVEL

460 000 ,—

460 000 ,—

460 000 ,—

460 000 ,—

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

891 000 ,—

891 000 ,—

891 000 ,—

891 000 ,—

1 5

REPRESENTATION

10 000 ,—

10 000 ,—

10 000 ,—

10 000 ,—

1 6

TRAINING

676 000 ,—

676 000 ,—

676 000 ,—

676 000 ,—

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

2 863 000 ,—

2 863 000 ,—

641,41

641,41

2 863 641,41

2 863 641,41

1 8

TRAINEESHIPS

220 000 ,—

220 000 ,—

220 000 ,—

220 000 ,—

Title 1 — Total

52 007 283,52

52 007 283,52

641,41

641,41

52 007 924,93

52 007 924,93

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 619 240,92

1 619 240,92

1 619 240,92

1 619 240,92

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 642 200 ,—

3 642 200 ,—

3 642 200 ,—

3 642 200 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

231 000 ,—

231 000 ,—

231 000 ,—

231 000 ,—

2 4

EVENTS AND COMMUNICATION

331 000 ,—

331 000 ,—

331 000 ,—

331 000 ,—

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 410 000 ,—

1 410 000 ,—

1 410 000 ,—

1 410 000 ,—

2 6

POSTAGE AND TELECOMMUNICATIONS

358 000 ,—

358 000 ,—

358 000 ,—

358 000 ,—

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

347 500 ,—

347 500 ,—

347 500 ,—

347 500 ,—

2 8

APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE

33 161,55

33 161,55

33 161,55

33 161,55

Title 2 — Total

7 972 102,47

7 972 102,47

7 972 102,47

7 972 102,47

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

655 656 721,09

550 103 643,66

33 255 464,78

31 090,03

688 912 185,87

550 134 733,69

3 2

TECHNOLOGY FOR ITER

1 677 855 ,—

4 921 396 ,—

– 433 992,60

1 243 862,40

4 921 396 ,—

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

19 804 852,25

10 200 000 ,—

– 312 959,06

19 491 893,19

10 200 000 ,—

3 4

OTHER EXPENDITURE

15 599 115,35

15 000 000 ,—

2 979 509,44

18 578 624,79

15 000 000 ,—

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

80 490 850 ,—

150 000 000 ,—

80 490 850 ,—

150 000 000 ,—

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

7 878 563,98

13 700 ,—

1 454 740,93

4 561 749,25

9 333 304,91

4 575 449,25

Title 3 — Total

781 107 957,67

730 238 739,66

36 942 763,49

4 592 839,28

818 050 721,16

734 831 578,94

GRAND TOTAL

841 087 343,66

790 218 125,65

36 943 404,90

4 593 480,69

878 030 748,56

794 811 606,34

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | 5 | 3 | 5 | 2 | 3 | 1 |
| AD 13 | 14 | 9 | 14 | 7 | 14 | 7 |
| AD 12 | 15 | 21 | 14 | 21 | 15 | 17 |
| AD 11 | 2 | 27 | 3 | 23 | 4 | 21 |
| AD 10 | — | 31 | — | 28 | — | 26 |
| AD 9 | — | 41 | — | 39 | — | 35 |
| AD 8 | 1 | 33 | 1 | 37 | 1 | 40 |
| AD 7 | 2 | 21 | 1 | 21 | — | 28 |
| AD 6 | 1 | 16 | 2 | 25 | 1 | 28 |
| AD 5 | — | — | — | 1 | 1 | — |
| Total AD | 40 | 203 | 40 | 205 | 39 | 204 |
| AST 11 | 5 | — | 4 | — | 4 | — |
| AST 10 | 1 | — | 2 | — | 2 | — |
| AST 9 | 4 | — | 4 | — | 3 | — |
| AST 8 | 1 | 2 | 1 | 1 | 2 | 1 |
| AST 7 | — | 4 | — | 3 | 1 | 1 |
| AST 6 | — | 9 | — | 9 | — | 8 |
| AST 5 | — | 9 | — | 11 | — | 12 |
| AST 4 | — | 2 | — | 3 | — | 5 |
| AST 3 | — | — | — | — | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 11 | 26 | 11 | 27 | 12 | 28 |
| Total | 51 | 229 | 51 | 232 | 51 | 232 |
| Grand Total | 280 | 283 | 283 |

Function group and grade

2020

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

5

3

5

2

3

1

AD 13

14

9

14

7

14

7

AD 12

15

21

14

21

15

17

AD 11

2

27

3

23

4

21

AD 10

—

31

—

28

—

26

AD 9

—

41

—

39

—

35

AD 8

1

33

1

37

1

40

AD 7

2

21

1

21

—

28

AD 6

1

16

2

25

1

28

AD 5

—

—

—

1

1

—

Total AD

40

203

40

205

39

204

AST 11

5

—

4

—

4

—

AST 10

1

—

2

—

2

—

AST 9

4

—

4

—

3

—

AST 8

1

2

1

1

2

1

AST 7

—

4

—

3

1

1

AST 6

—

9

—

9

—

8

AST 5

—

9

—

11

—

12

AST 4

—

2

—

3

—

5

AST 3

—

—

—

—

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

11

26

11

27

12

28

Total

51

229

51

232

51

232

Grand Total

280

283

283

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 97 | 104 |
| FG III | 50 | 50 |
| FG II | 23 | 24 |
| FG I | — | — |
| Total FG | 170 | 178 |
| Seconded national experts posts | 3 | 3 |
| Total | 173 | 181 |

Contract staff posts

2020

2019

FG IV

97

104

FG III

50

50

FG II

23

24

FG I

—

—

Total FG

170

178

Seconded national experts posts

3

3

Total

173

181

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/278 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/278

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 3

(2021/C 114/50)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 79 853 932 ,— | 80 975 192 ,— | | | 79 853 932 ,— | 80 975 192 ,— |
| 2 1 | OPERATIONAL INCOME | 9 627 787,79 | 9 627 787,79 | 7 242 618,16 | 7 242 618,16 | 16 870 405,95 | 16 870 405,95 |
| | Title 2 — Total | 89 481 719,79 | 90 602 979,79 | 7 242 618,16 | 7 242 618,16 | 96 724 337,95 | 97 845 597,95 |
| | GRAND TOTAL | 89 481 719,79 | 90 602 979,79 | 7 242 618,16 | 7 242 618,16 | 96 724 337,95 | 97 845 597,95 |

Title

Chapter

Heading

Budget 2020

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

79 853 932 ,—

80 975 192 ,—

79 853 932 ,—

80 975 192 ,—

2 1

OPERATIONAL INCOME

9 627 787,79

9 627 787,79

7 242 618,16

7 242 618,16

16 870 405,95

16 870 405,95

Title 2 — Total

89 481 719,79

90 602 979,79

7 242 618,16

7 242 618,16

96 724 337,95

97 845 597,95

GRAND TOTAL

89 481 719,79

90 602 979,79

7 242 618,16

7 242 618,16

96 724 337,95

97 845 597,95

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 095 675 ,— | 26 095 675 ,— | | | 26 095 675 ,— | 26 095 675 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 327 337 ,— | 327 337 ,— | | | 327 337 ,— | 327 337 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 ,— | 90 000 ,— | | | 90 000 ,— | 90 000 ,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 35 000 ,— | 35 000 ,— | | | 35 000 ,— | 35 000 ,— |
| 1 5 | TRAINING | 230 000 ,— | 230 000 ,— | | | 230 000 ,— | 230 000 ,— |
| 1 6 | SOCIAL MEASURES | 670 000 ,— | 670 000 ,— | | | 670 000 ,— | 670 000 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 22 000 ,— | 22 000 ,— | | | 22 000 ,— | 22 000 ,— |
| | Title 1 — Total | 27 470 012 ,— | 27 470 012 ,— | | | 27 470 012 ,— | 27 470 012 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 472 581 ,— | 3 472 581 ,— | 36 609,73 | 36 609,73 | 3 509 190,73 | 3 509 190,73 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 900 504 ,— | 900 504 ,— | 26 147,50 | 26 147,50 | 926 651,50 | 926 651,50 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 183 000 ,— | 183 000 ,— | | | 183 000 ,— | 183 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 500 ,— | 101 500 ,— | | | 101 500 ,— | 101 500 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 88 907 ,— | 88 907 ,— | | | 88 907 ,— | 88 907 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 ,— | 125 000 ,— | | | 125 000 ,— | 125 000 ,— |
| | Title 2 — Total | 4 871 492 ,— | 4 871 492 ,— | 62 757,23 | 62 757,23 | 4 934 249,23 | 4 934 249,23 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 5 322 586 ,— | 6 226 555 ,— | | | 5 322 586 ,— | 6 226 555 ,— |
| 3 2 | INFORMATION AND COMMUNICATION | 150 000 ,— | 160 000 ,— | 2 464 ,— | 2 464 ,— | 152 464 ,— | 162 464 ,— |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 909 775 ,— | 878 929 ,— | | | 909 775 ,— | 878 929 ,— |
| 3 5 | STUDIES | 388 100 ,— | 590 600 ,— | | | 388 100 ,— | 590 600 ,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 525 000 ,— | 530 910 ,— | | | 525 000 ,— | 530 910 ,— |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 436 000 ,— | 1 328 346 ,— | – 109 700,38 | – 109 700,38 | 1 326 299,62 | 1 218 645,62 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 14 096 954 ,— | 15 159 335 ,— | | | 14 096 954 ,— | 15 159 335 ,— |
| | Title 3 — Total | 22 828 415 ,— | 24 874 675 ,— | – 107 236,38 | – 107 236,38 | 22 721 178,62 | 24 767 438,62 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 17 559 988 ,— | 16 505 095 ,— | | | 17 559 988 ,— | 16 505 095 ,— |
| 4 2 | CLEANSEANET | 7 100 000 ,— | 7 114 493 ,— | | | 7 100 000 ,— | 7 114 493 ,— |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 350 000 ,— | 465 400 ,— | | | 350 000 ,— | 465 400 ,— |
| | Title 4 — Total | 25 009 988 ,— | 24 084 988 ,— | | | 25 009 988 ,— | 24 084 988 ,— |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | 1 154 000 ,— | 1 154 000 ,— | 1 094 000 ,— | 1 094 000 ,— | 2 248 000 ,— | 2 248 000 ,— |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | 605 027,08 | 605 027,08 | 583 828 ,— | 583 828 ,— | 1 188 855,08 | 1 188 855,08 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | 2 690 785,71 | 2 690 785,71 | 150 000 ,— | 150 000 ,— | 2 840 785,71 | 2 840 785,71 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | 4 452 000 ,— | 4 452 000 ,— | 5 403 000 ,— | 5 403 000 ,— | 9 855 000 ,— | 9 855 000 ,— |
| 5 6 | EQUASIS | 300 000 ,— | 300 000 ,— | 100 000 ,— | 100 000 ,— | 400 000 ,— | 400 000 ,— |
| 5 7 | THETIS MODULES | 100 000 ,— | 100 000 ,— | | | 100 000 ,— | 100 000 ,— |
| 5 9 | MISCELLANEOUS | p.m. | p.m. | –43 730,69 | –43 730,69 | –43 730,69 | –43 730,69 |
| | Title 5 — Total | 9 301 812,79 | 9 301 812,79 | 7 287 097,31 | 7 287 097,31 | 16 588 910,10 | 16 588 910,10 |
| | GRAND TOTAL | 89 481 719,79 | 90 602 979,79 | 7 242 618,16 | 7 242 618,16 | 96 724 337,95 | 97 845 597,95 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 095 675 ,—

26 095 675 ,—

26 095 675 ,—

26 095 675 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

327 337 ,—

327 337 ,—

327 337 ,—

327 337 ,—

1 3

MISSIONS AND DUTY TRAVEL

90 000 ,—

90 000 ,—

90 000 ,—

90 000 ,—

1 4

SOCIOMEDICAL STRUCTURE

35 000 ,—

35 000 ,—

35 000 ,—

35 000 ,—

1 5

TRAINING

230 000 ,—

230 000 ,—

230 000 ,—

230 000 ,—

1 6

SOCIAL MEASURES

670 000 ,—

670 000 ,—

670 000 ,—

670 000 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

22 000 ,—

22 000 ,—

22 000 ,—

22 000 ,—

Title 1 — Total

27 470 012 ,—

27 470 012 ,—

27 470 012 ,—

27 470 012 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 472 581 ,—

3 472 581 ,—

36 609,73

36 609,73

3 509 190,73

3 509 190,73

2 1

INFORMATION TECHNOLOGY PURCHASES

900 504 ,—

900 504 ,—

26 147,50

26 147,50

926 651,50

926 651,50

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

183 000 ,—

183 000 ,—

183 000 ,—

183 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

101 500 ,—

101 500 ,—

101 500 ,—

101 500 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

88 907 ,—

88 907 ,—

88 907 ,—

88 907 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000 ,—

125 000 ,—

125 000 ,—

125 000 ,—

Title 2 — Total

4 871 492 ,—

4 871 492 ,—

62 757,23

62 757,23

4 934 249,23

4 934 249,23

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

5 322 586 ,—

6 226 555 ,—

5 322 586 ,—

6 226 555 ,—

3 2

INFORMATION AND COMMUNICATION

150 000 ,—

160 000 ,—

2 464 ,—

2 464 ,—

152 464 ,—

162 464 ,—

3 3

OPERATIONAL WORKSHOPS AND TRAINING

909 775 ,—

878 929 ,—

909 775 ,—

878 929 ,—

3 5

STUDIES

388 100 ,—

590 600 ,—

388 100 ,—

590 600 ,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

525 000 ,—

530 910 ,—

525 000 ,—

530 910 ,—

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 436 000 ,—

1 328 346 ,—

– 109 700,38

– 109 700,38

1 326 299,62

1 218 645,62

3 9

COOPERATION ON COAST GUARD FUNCTIONS

14 096 954 ,—

15 159 335 ,—

14 096 954 ,—

15 159 335 ,—

Title 3 — Total

22 828 415 ,—

24 874 675 ,—

– 107 236,38

– 107 236,38

22 721 178,62

24 767 438,62

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

17 559 988 ,—

16 505 095 ,—

17 559 988 ,—

16 505 095 ,—

4 2

CLEANSEANET

7 100 000 ,—

7 114 493 ,—

7 100 000 ,—

7 114 493 ,—

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

350 000 ,—

465 400 ,—

350 000 ,—

465 400 ,—

Title 4 — Total

25 009 988 ,—

24 084 988 ,—

25 009 988 ,—

24 084 988 ,—

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

1 154 000 ,—

1 154 000 ,—

1 094 000 ,—

1 094 000 ,—

2 248 000 ,—

2 248 000 ,—

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

605 027,08

605 027,08

583 828 ,—

583 828 ,—

1 188 855,08

1 188 855,08

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

2 690 785,71

2 690 785,71

150 000 ,—

150 000 ,—

2 840 785,71

2 840 785,71

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

4 452 000 ,—

4 452 000 ,—

5 403 000 ,—

5 403 000 ,—

9 855 000 ,—

9 855 000 ,—

5 6

EQUASIS

300 000 ,—

300 000 ,—

100 000 ,—

100 000 ,—

400 000 ,—

400 000 ,—

5 7

THETIS MODULES

100 000 ,—

100 000 ,—

100 000 ,—

100 000 ,—

5 9

MISCELLANEOUS

p.m.

p.m.

–43 730,69

–43 730,69

–43 730,69

–43 730,69

Title 5 — Total

9 301 812,79

9 301 812,79

7 287 097,31

7 287 097,31

16 588 910,10

16 588 910,10

GRAND TOTAL

89 481 719,79

90 602 979,79

7 242 618,16

7 242 618,16

96 724 337,95

97 845 597,95

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/283 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/283

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 3

(2021/C 114/51)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 51 458 539,98 | –1 364 026,10 | 50 094 513,88 |
| | Title 1 — Total | 51 458 539,98 | –1 364 026,10 | 50 094 513,88 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 51 458 539,98 | –1 364 026,10 | 50 094 513,88 |

Title

Chapter

Heading

Budget 2020

Amending budget No 3

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

51 458 539,98

–1 364 026,10

50 094 513,88

Title 1 — Total

51 458 539,98

–1 364 026,10

50 094 513,88

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

51 458 539,98

–1 364 026,10

50 094 513,88

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 858 287 | –1 482 999 | 34 375 288 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 875 000 | – 195 000 | 1 680 000 |
| | Title 1 — Total | 37 733 287 | –1 677 999 | 36 055 288 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 930 000 | 10 000 | 4 940 000 |
| 2 2 | ICT EXPENDITURE | 2 210 000 | 482 000 | 2 692 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 406 000 | – 177 900 | 228 100 |
| | Title 2 — Total | 7 546 000 | 314 100 | 7 860 100 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 179 252,98 | – 127,10 | 6 179 125,88 |
| | Title 3 — Total | 6 179 252,98 | – 127,10 | 6 179 125,88 |
| | GRAND TOTAL | 51 458 539,98 | –1 364 026,10 | 50 094 513,88 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 3

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 858 287

–1 482 999

34 375 288

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 875 000

– 195 000

1 680 000

Title 1 — Total

37 733 287

–1 677 999

36 055 288

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 930 000

10 000

4 940 000

2 2

ICT EXPENDITURE

2 210 000

482 000

2 692 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

406 000

– 177 900

228 100

Title 2 — Total

7 546 000

314 100

7 860 100

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 179 252,98

– 127,10

6 179 125,88

Title 3 — Total

6 179 252,98

– 127,10

6 179 125,88

GRAND TOTAL

51 458 539,98

–1 364 026,10

50 094 513,88

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 10 | 8 | 7 |
| AD13 | — | — | — | 9 | 8 | 7 |
| AD12 | — | — | — | 12 | 9 | 6 |
| AD11 | — | — | — | 14 | 12 | 12 |
| AD10 | — | — | — | 13 | 17 | 15 |
| AD9 | — | — | — | 8 | 7 | 12 |
| AD8 | — | — | — | 6 | 7 | 9 |
| AD7 | — | — | — | 6 | 6 | 6 |
| AD6 | — | — | — | 3 | 5 | 5 |
| AD5 | — | — | — | 2 | 3 | 2 |
| Sub-total AD | — | — | — | 83 | 82 | 81 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | 1 | 0 | 2 |
| AST9 | — | — | — | 3 | 3 | — |
| AST8 | — | — | — | 3 | 0 | 1 |
| AST7 | — | — | — | 6 | 3 | 3 |
| AST6 | — | — | — | 7 | 10 | 6 |
| AST5 | — | — | — | 3 | 7 | 11 |
| AST4 | — | — | — | 1 | 2 | 4 |
| AST3 | — | — | — | — | — | — |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 25 | 26 | 28 |
| Total | — | — | — | 108 | 108 | 109 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

10

8

7

AD13

—

—

—

9

8

7

AD12

—

—

—

12

9

6

AD11

—

—

—

14

12

12

AD10

—

—

—

13

17

15

AD9

—

—

—

8

7

12

AD8

—

—

—

6

7

9

AD7

—

—

—

6

6

6

AD6

—

—

—

3

5

5

AD5

—

—

—

2

3

2

Sub-total AD

—

—

—

83

82

81

AST11

—

—

—

1

1

1

AST10

—

—

—

1

0

2

AST9

—

—

—

3

3

—

AST8

—

—

—

3

0

1

AST7

—

—

—

6

3

3

AST6

—

—

—

7

10

6

AST5

—

—

—

3

7

11

AST4

—

—

—

1

2

4

AST3

—

—

—

—

—

—

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

25

26

28

Total

—

—

—

108

108

109

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

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| FG IV | 103 | 103 | 108 |
| FG III + FG II + FG I | 244 | 245 | 245 |
| Total FG | 347 | 348 | 353 |
| Seconded national experts posts | — | — | — |
| Total | 347 | 348 | 353 |

Contract staff posts

2020

2019

2018

FG IV

103

103

108

FG III + FG II + FG I

244

245

245

Total FG

347

348

353

Seconded national experts posts

—

—

—

Total

347

348

353

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/288 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/288

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 3

(2021/C 114/52)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 439 000 | –2 609 750 | 7 829 250 |
| | Title 1 — Total | 10 439 000 | –2 609 750 | 7 829 250 |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | 130 000 | | 130 000 |
| | Title 3 — Total | 130 000 | | 130 000 |
| 4 | ASSIGNED REVENUE — CT MENA PROJECT |
| 4 0 | ASSIGNED REVENUE — MENA PROJECT (1) | 0 | | 0 |
| | Title 4 — Total | 0 | | 0 |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | 1 369 984 | 1 369 984 |
| 5 2 | ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | 3 000 000 | – 297 010 | 2 702 990 |
| 5 3 | ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA | 3 750 000 | –3 750 000 | 0 |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | 6 960 542 | | 6 960 542 |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME | 6 000 000 | | 6 000 000 |
| | Title 5 — Total | 19 710 542 | –2 677 026 | 17 033 516 |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 30 279 542 | –5 286 776 | 24 992 766 |

Title

Chapter

Heading

Budget 2020

Amending budget No 3

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 439 000

–2 609 750

7 829 250

Title 1 — Total

10 439 000

–2 609 750

7 829 250

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

130 000

130 000

Title 3 — Total

130 000

130 000

4

ASSIGNED REVENUE — CT MENA PROJECT

4 0

ASSIGNED REVENUE — MENA PROJECT (1)

0

0

Title 4 — Total

0

0

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

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

p.m.

1 369 984

1 369 984

5 2

ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN

3 000 000

– 297 010

2 702 990

5 3

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

3 750 000

–3 750 000

0

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

6 960 542

6 960 542

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME

6 000 000

6 000 000

Title 5 — Total

19 710 542

–2 677 026

17 033 516

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

30 279 542

–5 286 776

24 992 766

| (1) | Budget 2018: Overall available budget of which 0 cashed in 2018. |
| --- | --- |

(1)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 787 000 | – 201 001 | 3 585 999 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | 88 000 | 97 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 17 000 | –13 099 | 3 901 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 422 429 | –40 429 | 382 000 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 71 500 | 9 500 | 81 000 |
| 1 6 | EXTERNAL SERVICES | 245 700 | –13 700 | 232 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | –2 000 | 1 000 |
| 1 8 | SOCIAL WELFARE | 7 500 | | 7 500 |
| | Title 1 — Total | 4 563 129 | – 172 729 | 4 390 400 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 58 000 | –29 733 | 28 267 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 594 371 | | 594 371 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 21 500 | 4 910 | 26 410 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 33 000 | –10 725 | 22 275 |
| 2 4 | POSTAL CHARGES | 10 000 | –4 793 | 5 207 |
| | Title 2 — Total | 716 871 | –40 341 | 676 530 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 133 000 | – 120 000 | 13 000 |
| 3 1 | COURSES AND SEMINARS | 3 038 000 | –1 466 700 | 1 571 300 |
| 3 2 | OTHER PROGRAMME ACTIVITIES | 1 247 000 | – 629 980 | 617 020 |
| 3 3 | EVALUATION | p.m. | | p.m. |
| 3 5 | MISSIONS | 200 000 | – 169 000 | 31 000 |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 541 000 | 119 000 | 660 000 |
| | Title 3 — Total | 5 159 000 | –2 266 680 | 2 892 320 |
| 4 | CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | — | | — |
| 4 2 | TRAVEL | — | | — |
| 4 3 | EQUIPMENT AND SUPPLIES | — | | — |
| 4 4 | LOCAL OFFICE | — | | — |
| 4 5 | OTHER COSTS, SERVICES | — | | — |
| 4 6 | OTHER | — | | — |
| 4 7 | INDIRECT COSTS | — | | — |
| 4 8 | PROVISION FOR CONTINGENCY | — | | — |
| 4 9 | TAXES | — | | — |
| | Title 4 — Total | — | | — |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 2 641 735 | | 2 641 735 |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM | 599 287 | 2 691 203 | 3 290 490 |
| 5 3 | COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa | 3 750 000 | | 3 750 000 |
| 5 4 | EUROMED POLICE | 6 960 542 | | 6 960 542 |
| 5 5 | TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET | 6 000 000 | | 6 000 000 |
| | Title 5 — Total | 19 951 564 | 2 691 203 | 22 642 767 |
| | GRAND TOTAL | 30 390 564 | 211 453 | 30 602 017 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 3

New amount

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 787 000

– 201 001

3 585 999

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

88 000

97 000

1 3

MISSIONS AND DUTY TRAVELS

17 000

–13 099

3 901

1 4

SOCIOMEDICAL INFRASTRUCTURE

422 429

–40 429

382 000

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

71 500

9 500

81 000

1 6

EXTERNAL SERVICES

245 700

–13 700

232 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

–2 000

1 000

1 8

SOCIAL WELFARE

7 500

7 500

Title 1 — Total

4 563 129

– 172 729

4 390 400

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

58 000

–29 733

28 267

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

594 371

594 371

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

21 500

4 910

26 410

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

33 000

–10 725

22 275

2 4

POSTAL CHARGES

10 000

–4 793

5 207

Title 2 — Total

716 871

–40 341

676 530

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

133 000

– 120 000

13 000

3 1

COURSES AND SEMINARS

3 038 000

–1 466 700

1 571 300

3 2

OTHER PROGRAMME ACTIVITIES

1 247 000

– 629 980

617 020

3 3

EVALUATION

p.m.

p.m.

3 5

MISSIONS

200 000

– 169 000

31 000

3 7

OTHER OPERATIONAL ACTIVITIES

541 000

119 000

660 000

Title 3 — Total

5 159 000

–2 266 680

2 892 320

4

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

—

—

4 2

TRAVEL

—

—

4 3

EQUIPMENT AND SUPPLIES

—

—

4 4

LOCAL OFFICE

—

—

4 5

OTHER COSTS, SERVICES

—

—

4 6

OTHER

—

—

4 7

INDIRECT COSTS

—

—

4 8

PROVISION FOR CONTINGENCY

—

—

4 9

TAXES

—

—

Title 4 — Total

—

—

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

2 641 735

2 641 735

5 2

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

599 287

2 691 203

3 290 490

5 3

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

3 750 000

3 750 000

5 4

EUROMED POLICE

6 960 542

6 960 542

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

6 000 000

6 000 000

Title 5 — Total

19 951 564

2 691 203

22 642 767

GRAND TOTAL

30 390 564

211 453

30 602 017

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2019 | 2020 | 2018 | 2019 | 2020 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | __ | __ | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | 2 | 2 |
| AD 11 | — | — | — | 2 | 1 | 1 |
| AD 10 | — | — | — | 2 | 1 | 1 |
| AD 9 | — | — | — | 1 | 1 | 1 |
| AD 8 | — | — | — | - | — | — |
| AD 7 | — | — | — | 2 | 2 | 5 |
| AD 6 | — | — | — | 7 | 7 | 7 |
| AD 5 | — | — | — | 6 | 7 | 5 |
| Subtotal AD | — | — | — | 21 | 22 | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 1 | 1 | 1 |
| AST 5 | — | — | — | 3 | 2 | 3 |
| AST 4 | — | — | — | 6 | 6 | 5 |
| AST 3
  AST 2
  AST 1 | —
  —
  — | —
  —
  — | —
  —
  — | 1
  —
  — | 1
  —
  — | 1
  —
  — |
| Subtotal AST | — | — | — | 11 | 10 | 10 |
| Total | __ | __ | __ | 32 | 32 | 33 |

Function group and grade

Permanent posts

Temporary posts

2018

2019

2020

2018

2019

2020

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

__

__

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

2

2

AD 11

—

—

—

2

1

1

AD 10

—

—

—

2

1

1

AD 9

—

—

—

1

1

1

AD 8

—

—

—

-

—

—

AD 7

—

—

—

2

2

5

AD 6

—

—

—

7

7

7

AD 5

—

—

—

6

7

5

Subtotal AD

—

—

—

21

22

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

1

1

AST 5

—

—

—

3

2

3

AST 4

—

—

—

6

6

5

AST 3

AST 2

AST 1

—

—

—

—

—

—

—

—

—

1

—

—

1

—

—

1

—

—

Subtotal AST

—

—

—

11

10

10

Total

__

__

__

32

32

33

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/293 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/293

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 3

(2021/C 114/53)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMISSION SUBSIDY |
| 2 0 | EUROPEAN COMMISSION SUBSIDY | 497 631 001,96 | | 497 631 001,96 |
| | Title 2 — Total | 497 631 001,96 | | 497 631 001,96 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 11 411 725 ,— | | 11 411 725 ,— |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 37 586 455,78 | | 37 586 455,78 |
| | Title 3 — Total | 48 998 180,78 | | 48 998 180,78 |
| 4 | OTHER CONTRIBUTIONS |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | — | | — |
| | Title 4 — Total | — | | — |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | p.m. | | p.m. |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 8 621,49 | 8 831,17 | 17 452,66 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2,42 | | 2,42 |
| | Title 5 — Total | 8 623,91 | 8 831,17 | 17 455,08 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 9 636 514,85 | | 9 636 514,85 |
| | Title 6 — Total | 9 636 514,85 | | 9 636 514,85 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | p.m. | 2 648 109,18 | 2 648 109,18 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | p.m. | 2 648 109,18 | 2 648 109,18 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 556 274 321,50 | 2 656 940,35 | 558 931 261,85 |

Title

Chapter

Heading

Budget 2020

Amending budget No 3

New amount

2

EUROPEAN COMMISSION SUBSIDY

2 0

EUROPEAN COMMISSION SUBSIDY

497 631 001,96

497 631 001,96

Title 2 — Total

497 631 001,96

497 631 001,96

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

11 411 725 ,—

11 411 725 ,—

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

37 586 455,78

37 586 455,78

Title 3 — Total

48 998 180,78

48 998 180,78

4

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

—

—

Title 4 — Total

—

—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

p.m.

p.m.

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

8 621,49

8 831,17

17 452,66

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2,42

2,42

Title 5 — Total

8 623,91

8 831,17

17 455,08

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

9 636 514,85

9 636 514,85

Title 6 — Total

9 636 514,85

9 636 514,85

7

CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

7 0

REPAYMENT OF KICS GRANTS

p.m.

2 648 109,18

2 648 109,18

7 1

REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

p.m.

p.m.

Title 7 — Total

p.m.

2 648 109,18

2 648 109,18

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

556 274 321,50

2 656 940,35

558 931 261,85

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 453 599,79 | 5 453 599,79 | 8 831,20 | 8 831,20 | 5 462 430,99 | 5 462 430,99 |
| 1 2 | RECRUITMENT EXPENSES | 22 700 ,— | 22 700 ,— | –18 000 ,— | –18 000 ,— | 4 700 ,— | 4 700 ,— |
| 1 3 | MISSION | 199 021,70 | 199 021,70 | – 148 000 ,— | – 148 000 ,— | 51 021,70 | 51 021,70 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 136 800 ,— | 136 800 ,— | –59 900 ,— | –59 900 ,— | 76 900 ,— | 76 900 ,— |
| 1 5 | TRAINING | 60 000 ,— | 60 000 ,— | –23 000 ,— | –23 000 ,— | 37 000 ,— | 37 000 ,— |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 928 300 ,— | 928 300 ,— | 56 000 ,— | 56 000 ,— | 984 300 ,— | 984 300 ,— |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 6 802 421,49 | 6 802 421,49 | – 184 068,80 | – 184 068,80 | 6 618 352,69 | 6 618 352,69 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 183 102,42 | 183 102,42 | –29 600 ,— | –29 600 ,— | 153 502,42 | 153 502,42 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 385 920 ,— | 385 920 ,— | –4 000 ,— | –4 000 ,— | 381 920 ,— | 381 920 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 78 800 ,— | 78 800 ,— | –62 300 ,— | –62 300 ,— | 16 500 ,— | 16 500 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 216 000 ,— | 216 000 ,— | –9 500 ,— | –9 500 ,— | 206 500 ,— | 206 500 ,— |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 2 000 ,— | 2 000 ,— | 15 000 ,— | 15 000 ,— | 17 000 ,— | 17 000 ,— |
| 2 5 | MEETING EXPENSES | 175 000 ,— | 175 000 ,— | –83 500 ,— | –83 500 ,— | 91 500 ,— | 91 500 ,— |
| | Title 2 — Total | 1 040 822,42 | 1 040 822,42 | – 173 900 ,— | – 173 900 ,— | 866 922,42 | 866 922,42 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 603 676 826 ,— | 541 379 577,59 | 4 360 409,15 | 5 804 409,15 | 608 037 235,15 | 547 183 986,74 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 3 020 300 ,— | 3 144 000 ,— | – 653 300 ,— | – 557 000 ,— | 2 367 000 ,— | 2 587 000 ,— |
| 3 2 | EIT’S IMPACT | 2 825 000 ,— | 3 495 000 ,— | – 638 000 ,— | –1 960 000 ,— | 2 187 000 ,— | 1 535 000 ,— |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 402 200 ,— | 412 500 ,— | –54 200 ,— | – 272 500 ,— | 348 000 ,— | 140 000 ,— |
| | Title 3 — Total | 609 924 326 ,— | 548 431 077,59 | 3 014 909,15 | 3 014 909,15 | 612 939 235,15 | 551 445 986,74 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 3 926 443,15 | 0 ,— | | | 3 926 443,15 | 0 ,— |
| | Title 4 — Total | 3 926 443,15 | 0 ,— | | | 3 926 443,15 | 0 ,— |
| | GRAND TOTAL | 621 694 013,06 | 556 274 321,50 | 2 656 940,35 | 2 656 940,35 | 624 350 953,41 | 558 931 261,85 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 453 599,79

5 453 599,79

8 831,20

8 831,20

5 462 430,99

5 462 430,99

1 2

RECRUITMENT EXPENSES

22 700 ,—

22 700 ,—

–18 000 ,—

–18 000 ,—

4 700 ,—

4 700 ,—

1 3

MISSION

199 021,70

199 021,70

– 148 000 ,—

– 148 000 ,—

51 021,70

51 021,70

1 4

SOCIOMEDICAL INFRASTRUCTURE

136 800 ,—

136 800 ,—

–59 900 ,—

–59 900 ,—

76 900 ,—

76 900 ,—

1 5

TRAINING

60 000 ,—

60 000 ,—

–23 000 ,—

–23 000 ,—

37 000 ,—

37 000 ,—

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

928 300 ,—

928 300 ,—

56 000 ,—

56 000 ,—

984 300 ,—

984 300 ,—

1 7

REPRESENTATION

2 000

2 000

2 000

2 000

Title 1 — Total

6 802 421,49

6 802 421,49

– 184 068,80

– 184 068,80

6 618 352,69

6 618 352,69

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

183 102,42

183 102,42

–29 600 ,—

–29 600 ,—

153 502,42

153 502,42

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

385 920 ,—

385 920 ,—

–4 000 ,—

–4 000 ,—

381 920 ,—

381 920 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

78 800 ,—

78 800 ,—

–62 300 ,—

–62 300 ,—

16 500 ,—

16 500 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

216 000 ,—

216 000 ,—

–9 500 ,—

–9 500 ,—

206 500 ,—

206 500 ,—

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

2 000 ,—

2 000 ,—

15 000 ,—

15 000 ,—

17 000 ,—

17 000 ,—

2 5

MEETING EXPENSES

175 000 ,—

175 000 ,—

–83 500 ,—

–83 500 ,—

91 500 ,—

91 500 ,—

Title 2 — Total

1 040 822,42

1 040 822,42

– 173 900 ,—

– 173 900 ,—

866 922,42

866 922,42

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

603 676 826 ,—

541 379 577,59

4 360 409,15

5 804 409,15

608 037 235,15

547 183 986,74

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

3 020 300 ,—

3 144 000 ,—

– 653 300 ,—

– 557 000 ,—

2 367 000 ,—

2 587 000 ,—

3 2

EIT’S IMPACT

2 825 000 ,—

3 495 000 ,—

– 638 000 ,—

–1 960 000 ,—

2 187 000 ,—

1 535 000 ,—

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

402 200 ,—

412 500 ,—

–54 200 ,—

– 272 500 ,—

348 000 ,—

140 000 ,—

Title 3 — Total

609 924 326 ,—

548 431 077,59

3 014 909,15

3 014 909,15

612 939 235,15

551 445 986,74

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

3 926 443,15

0 ,—

3 926 443,15

0 ,—

Title 4 — Total

3 926 443,15

0 ,—

3 926 443,15

0 ,—

GRAND TOTAL

621 694 013,06

556 274 321,50

2 656 940,35

2 656 940,35

624 350 953,41

558 931 261,85

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/298 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/298

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 4

(2021/C 114/54)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 21 215 167 | 388 739 | 21 603 906 |
| | Title 1 — Total | 21 215 167 | 388 739 | 21 603 906 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 15 664 157 | 1 101 268 | 16 765 425 |
| | Title 2 — Total | 15 664 157 | 1 101 268 | 16 765 425 |
| 3 | FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 14 782 490 | 778 669 | 15 561 159 |
| | Title 3 — Total | 14 782 490 | 778 669 | 15 561 159 |
| 4 | CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 602 704 | 15 913 | 618 617 |
| | Title 4 — Total | 602 704 | 15 913 | 618 617 |
| 6 | ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | 0 | | 0 |
| | Title 6 — Total | 0 | | 0 |
| 7 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 1 697 615 | 50 924 | 1 748 539 |
| | Title 7 — Total | 1 697 615 | 50 924 | 1 748 539 |
| | GRAND TOTAL | 53 962 133 | 2 335 513 | 56 297 646 |

Title

Chapter

Heading

Budget 2020

Amending budget No 4

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

21 215 167

388 739

21 603 906

Title 1 — Total

21 215 167

388 739

21 603 906

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

15 664 157

1 101 268

16 765 425

Title 2 — Total

15 664 157

1 101 268

16 765 425

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

14 782 490

778 669

15 561 159

Title 3 — Total

14 782 490

778 669

15 561 159

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

602 704

15 913

618 617

Title 4 — Total

602 704

15 913

618 617

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

0

0

Title 6 — Total

0

0

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

1 697 615

50 924

1 748 539

Title 7 — Total

1 697 615

50 924

1 748 539

GRAND TOTAL

53 962 133

2 335 513

56 297 646

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 743 150 | –73 711 | 29 669 439 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 470 000 | | 470 000 |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 565 000 | | 565 000 |
| 1 6 | TRAINING | 260 000 | | 260 000 |
| | Title 1 — Total | 31 038 150 | –73 711 | 30 964 439 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 352 000 | | 6 352 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 450 000 | | 450 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 110 115 | | 1 110 115 |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | | 6 000 |
| | Title 2 — Total | 7 918 115 | | 7 918 115 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | TRAINING FOR A COMMON SUPERVISORY CULTURE | | | |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 10 916 251 | | 10 916 251 |
| 3 4 | LEGAL ADVICE | 65 000 | | 65 000 |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 600 000 | | 600 000 |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 70 811 | | 70 811 |
| 3 7 | COMMUNICATION | 793 200 | | 793 200 |
| 3 8 | MEETING EXPENSES | 108 529 | | 108 529 |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 2 077 | | 2 077 |
| | Title 3 — Total | 12 555 868 | | 12 555 868 |
| 4 | DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 400 000 | 50 924 | 450 924 |
| 4 1 | INSTRUMENTS REFERENCE DATA | 2 050 000 | | 2 050 000 |
| | Title 4 — Total | 2 450 000 | 50 924 | 2 500 924 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | 2 358 300 | 2 358 300 |
| | Title 9 — Total | | 2 358 300 | 2 358 300 |
| | GRAND TOTAL | 53 962 133 | 2 335 513 | 56 297 646 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 4

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

29 743 150

–73 711

29 669 439

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

470 000

470 000

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

565 000

565 000

1 6

TRAINING

260 000

260 000

Title 1 — Total

31 038 150

–73 711

30 964 439

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

6 352 000

6 352 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

450 000

450 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 110 115

1 110 115

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 000

Title 2 — Total

7 918 115

7 918 115

3

OPERATING EXPENDITURES

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

3 2

COLLECTION OF INFORMATION: IT PROJECTS

10 916 251

10 916 251

3 4

LEGAL ADVICE

65 000

65 000

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

600 000

600 000

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

70 811

70 811

3 7

COMMUNICATION

793 200

793 200

3 8

MEETING EXPENSES

108 529

108 529

3 9

SERVICES ON OPERATIONAL MATTERS

2 077

2 077

Title 3 — Total

12 555 868

12 555 868

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

400 000

50 924

450 924

4 1

INSTRUMENTS REFERENCE DATA

2 050 000

2 050 000

Title 4 — Total

2 450 000

50 924

2 500 924

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

2 358 300

2 358 300

Title 9 — Total

2 358 300

2 358 300

GRAND TOTAL

53 962 133

2 335 513

56 297 646

---

| 31.3.2021 | EN | Official Journal of the European Union | C 114/302 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/302

---

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

(2021/C 114/55)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 72 986 002 ,— | –35 977 629,55 | 37 008 372,45 |
| | Title 2 — Total | 72 986 002 ,— | –35 977 629,55 | 37 008 372,45 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 72 986 002 ,— | –35 977 629,55 | 37 008 372,45 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

72 986 002 ,—

–35 977 629,55

37 008 372,45

Title 2 — Total

72 986 002 ,—

–35 977 629,55

37 008 372,45

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

72 986 002 ,—

–35 977 629,55

37 008 372,45

| (1) | 2021: EUR 1 254 078 389,08
  2020: EUR 753 040 904,82 |
| --- | --- |

(1)

2020: EUR 753 040 904,82

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 28 635 890 ,— | 28 635 890 ,— | –7 487 299,84 | –7 487 299,84 | 21 148 590,16 | 21 148 590,16 |
| 1 2 | RECRUITMENT COSTS | 305 500 ,— | 305 500 ,— | – 187 679 ,— | – 187 679 ,— | 117 821 ,— | 117 821 ,— |
| 1 3 | MISSIONS AND TRAVEL | 1 794 870 ,— | 1 794 870 ,— | – 344 870 ,— | – 344 870 ,— | 1 450 000 ,— | 1 450 000 ,— |
| 1 4 | TRAINING EXPENDITURE | 800 000 ,— | 800 000 ,— | – 634 000 ,— | – 634 000 ,— | 166 000 ,— | 166 000 ,— |
| 1 5 | SOCIAL MEASURES | 940 000 ,— | 940 000 ,— | – 490 000 ,— | – 490 000 ,— | 450 000 ,— | 450 000 ,— |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 325 000 ,— | 325 000 ,— | | | 325 000 ,— | 325 000 ,— |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 ,— | 10 000 ,— | –8 000 ,— | –8 000 ,— | 2 000 ,— | 2 000 ,— |
| 1 8 | TUITION FEES | 2 235 211 ,— | 2 235 211 ,— | – 256 750,36 | – 256 750,36 | 1 978 460,64 | 1 978 460,64 |
| | Title 1 — Total | 35 046 471 ,— | 35 046 471 ,— | –9 408 599,20 | –9 408 599,20 | 25 637 871,80 | 25 637 871,80 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 761 990 ,— | 7 761 990 ,— | –4 806 297,61 | –4 806 297,61 | 2 955 692,39 | 2 955 692,39 |
| 2 1 | DATA PROCESSING COSTS | 4 304 405 ,— | 4 304 405 ,— | –2 769 405 ,— | –2 769 405 ,— | 1 535 000 ,— | 1 535 000 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 118 703 ,— | 118 703 ,— | –18 703 ,— | –18 703 ,— | 100 000 ,— | 100 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 570 657 ,— | 1 570 657 ,— | – 178 348,74 | – 178 348,74 | 1 392 308,26 | 1 392 308,26 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 666 840 ,— | 666 840 ,— | – 536 840 ,— | – 536 840 ,— | 130 000 ,— | 130 000 ,— |
| 2 5 | EXPENDITURE ON MEETINGS | 162 793 ,— | 162 793 ,— | –97 793 ,— | –97 793 ,— | 65 000 ,— | 65 000 ,— |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 502 143 ,— | 502 143 ,— | – 229 643 ,— | – 229 643 ,— | 272 500 ,— | 272 500 ,— |
| | Title 2 — Total | 15 087 531 ,— | 15 087 531 ,— | –8 637 030,35 | –8 637 030,35 | 6 450 500,65 | 6 450 500,65 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 21 935 000 ,— | 21 935 000 ,— | –17 795 000 ,— | –17 795 000 ,— | 4 140 000 ,— | 4 140 000 ,— |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 917 000 | 917 000 | – 137 000 | – 137 000 | 780 000 | 780 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 22 852 000 ,— | 22 852 000 ,— | –17 932 000 ,— | –17 932 000 ,— | 4 920 000 ,— | 4 920 000 ,— |
| | GRAND TOTAL | 72 986 002 ,— | 72 986 002 ,— | –35 977 629,55 | –35 977 629,55 | 37 008 372,45 | 37 008 372,45 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

28 635 890 ,—

28 635 890 ,—

–7 487 299,84

–7 487 299,84

21 148 590,16

21 148 590,16

1 2

RECRUITMENT COSTS

305 500 ,—

305 500 ,—

– 187 679 ,—

– 187 679 ,—

117 821 ,—

117 821 ,—

1 3

MISSIONS AND TRAVEL

1 794 870 ,—

1 794 870 ,—

– 344 870 ,—

– 344 870 ,—

1 450 000 ,—

1 450 000 ,—

1 4

TRAINING EXPENDITURE

800 000 ,—

800 000 ,—

– 634 000 ,—

– 634 000 ,—

166 000 ,—

166 000 ,—

1 5

SOCIAL MEASURES

940 000 ,—

940 000 ,—

– 490 000 ,—

– 490 000 ,—

450 000 ,—

450 000 ,—

1 6

EXTERNAL SERVICE PROVIDERS

325 000 ,—

325 000 ,—

325 000 ,—

325 000 ,—

1 7

REPRESENTATION EXPENDITURE

10 000 ,—

10 000 ,—

–8 000 ,—

–8 000 ,—

2 000 ,—

2 000 ,—

1 8

TUITION FEES

2 235 211 ,—

2 235 211 ,—

– 256 750,36

– 256 750,36

1 978 460,64

1 978 460,64

Title 1 — Total

35 046 471 ,—

35 046 471 ,—

–9 408 599,20

–9 408 599,20

25 637 871,80

25 637 871,80

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 761 990 ,—

7 761 990 ,—

–4 806 297,61

–4 806 297,61

2 955 692,39

2 955 692,39

2 1

DATA PROCESSING COSTS

4 304 405 ,—

4 304 405 ,—

–2 769 405 ,—

–2 769 405 ,—

1 535 000 ,—

1 535 000 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

118 703 ,—

118 703 ,—

–18 703 ,—

–18 703 ,—

100 000 ,—

100 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 570 657 ,—

1 570 657 ,—

– 178 348,74

– 178 348,74

1 392 308,26

1 392 308,26

2 4

POSTAGE AND TELECOMMUNICATION COSTS

666 840 ,—

666 840 ,—

– 536 840 ,—

– 536 840 ,—

130 000 ,—

130 000 ,—

2 5

EXPENDITURE ON MEETINGS

162 793 ,—

162 793 ,—

–97 793 ,—

–97 793 ,—

65 000 ,—

65 000 ,—

2 6

SAB ADMINISTRATIVE EXPENDITURES

502 143 ,—

502 143 ,—

– 229 643 ,—

– 229 643 ,—

272 500 ,—

272 500 ,—

Title 2 — Total

15 087 531 ,—

15 087 531 ,—

–8 637 030,35

–8 637 030,35

6 450 500,65

6 450 500,65

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

21 935 000 ,—

21 935 000 ,—

–17 795 000 ,—

–17 795 000 ,—

4 140 000 ,—

4 140 000 ,—

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

917 000

917 000

– 137 000

– 137 000

780 000

780 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

22 852 000 ,—

22 852 000 ,—

–17 932 000 ,—

–17 932 000 ,—

4 920 000 ,—

4 920 000 ,—

GRAND TOTAL

72 986 002 ,—

72 986 002 ,—

–35 977 629,55

–35 977 629,55

37 008 372,45

37 008 372,45

| (1) | 2021: EUR 572 895 998,18 (commitments)/EUR 1 254 078 389,08 (payments)
  2020: EUR 402 095 864,44 (commitments)/EUR 753 040 904,82 (payments). |
| --- | --- |

(1)

2020: EUR 402 095 864,44 (commitments)/EUR 753 040 904,82 (payments).

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 | — | 3 | — | 2 | — | 3 |
| AD 12 | — | 8 | — | 1 | — | 8 |
| AD 11 | — | 10 | — | 6 | — | 9 |
| AD 10 | — | 16 | — | 10 | — | 16 |
| AD 9 | — | 28 | — | 18 | — | 27 |
| AD 8 | — | 47 | — | 35 | — | 46 |
| AD 7 | — | 30 | — | 38 | — | 27 |
| AD 6 | — | 2 | — | 15 | — | 4 |
| AD 5 | — | 3 | — | 8 | — | 6 |
| Subtotal AD | — | 148 | — | 134 | — | 147 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | — |
| AST 6 | — | 1 | — | 1 | — | 1 |
| AST 5 | — | — | — | 1 | — | 2 |
| AST 4 | — | — | — | 1 | — | — |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 2 | — | 4 | — | 3 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 150 | — | 138 | — | 150 |
| Grand Total | 150 | 138 | 150 |

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

—

3

—

2

—

3

AD 12

—

8

—

1

—

8

AD 11

—

10

—

6

—

9

AD 10

—

16

—

10

—

16

AD 9

—

28

—

18

—

27

AD 8

—

47

—

35

—

46

AD 7

—

30

—

38

—

27

AD 6

—

2

—

15

—

4

AD 5

—

3

—

8

—

6

Subtotal AD

—

148

—

134

—

147

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

—

AST 6

—

1

—

1

—

1

AST 5

—

—

—

1

—

2

AST 4

—

—

—

1

—

—

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

2

—

4

—

3

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

150

—

138

—

150

Grand Total

150

138

150

---