# Official Journal C 36/2022

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 36 |
| | |
| English edition | Information and Notices | Volume 6524 January 2022 |

ISSN 1977-091X

Official Journal

of the European Union

C 36

English edition

Information and Notices

Volume 6524 January 2022

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2022/C 36/01 | 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 – amending budget No 1 | 1 |
| 2022/C 36/02 | Statement of revenue and expenditure of Eurojust for the financial year 2021 – amending budget No 2 | 8 |
| 2022/C 36/03 | Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2021 – amending budget No 2 | 14 |
| 2022/C 36/04 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 2 | 20 |
| 2022/C 36/05 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 – amending budget No 2 | 27 |
| 2022/C 36/06 | Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 – amending budget No 2 | 33 |
| 2022/C 36/07 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 – amending budget No 3 | 40 |
| 2022/C 36/08 | Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2021 – amending budget No 3 | 47 |
| 2022/C 36/09 | Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 3 | 53 |

Contents

page

IV   Notices

2022/C 36/01

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 – amending budget No 1

1

2022/C 36/02

Statement of revenue and expenditure of Eurojust for the financial year 2021 – amending budget No 2

8

2022/C 36/03

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

14

2022/C 36/04

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 2

20

2022/C 36/05

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 – amending budget No 2

27

2022/C 36/06

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 – amending budget No 2

33

2022/C 36/07

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 – amending budget No 3

40

2022/C 36/08

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

47

2022/C 36/09

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 3

53

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| | Corrigenda |
| --- | --- |
| | Corrigendum to Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2021 ( OJ C 485, 2.12.2021 ) | 60 |
| | Corrigendum to Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021 – amending budget No 1 ( OJ C 315, 6.8.2021 ) | 61 |

Corrigenda

Corrigendum to Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2021 ( OJ C 485, 2.12.2021 )

( OJ C 485, 2.12.2021 )

60

Corrigendum to Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021 – amending budget No 1 ( OJ C 315, 6.8.2021 )

( OJ C 315, 6.8.2021 )

61

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

EN

---

IV Notices

| 24.1.2022 | EN | Official Journal of the European Union | C 36/1 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/1

---

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 – amending budget No 1

(2022/C 36/01)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 221 653 000 | 42 289 995 | 263 942 995 |
| | Title 2 — Total | 221 653 000 | 42 289 995 | 263 942 995 |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 3 763 102 | 3 763 102 |
| | Title 3 — Total | p.m. | 3 763 102 | 3 763 102 |
| 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 | 221 653 000 | 46 053 097 | 267 706 097 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

221 653 000

42 289 995

263 942 995

Title 2 — Total

221 653 000

42 289 995

263 942 995

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

3 763 102

3 763 102

Title 3 — Total

p.m.

3 763 102

3 763 102

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

221 653 000

46 053 097

267 706 097

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 35 344 000 | 35 344 000 | –3 648 176 | –3 648 176 | 31 695 824 | 31 695 824 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 926 000 | 926 000 | – 150 000 | – 150 000 | 776 000 | 776 000 |
| 1 3 | MISSION EXPENSES | 600 000 | 600 000 | – 233 500 | – 233 500 | 366 500 | 366 500 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 541 000 | 2 541 000 | – 535 146 | – 535 146 | 2 005 854 | 2 005 854 |
| 1 5 | TRAINING FOR STAFF | 1 433 000 | 1 433 000 | – 500 000 | – 500 000 | 933 000 | 933 000 |
| | Title 1 — Total | 40 844 000 | 40 844 000 | –5 066 822 | –5 066 822 | 35 777 178 | 35 777 178 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 2 070 000 | 2 070 000 | 330 000 | 330 000 | 2 400 000 | 2 400 000 |
| 2 1 | CORPORATE IT AND TELECOMS | 2 900 000 | 2 900 000 | | | 2 900 000 | 2 900 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 289 000 | 289 000 | – 217 000 | – 217 000 | 72 000 | 72 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 033 100 | 1 033 100 | –28 000 | –28 000 | 1 005 100 | 1 005 100 |
| 2 4 | POSTAGE | 36 000 | 36 000 | –20 000 | –20 000 | 16 000 | 16 000 |
| 2 5 | MANAGEMENT BOARD | 520 400 | 520 400 | – 300 000 | – 300 000 | 220 400 | 220 400 |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 735 000 | 1 735 000 | – 210 021 | – 210 021 | 1 524 979 | 1 524 979 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 4 291 000 | 4 291 000 | 4 218 500 | 4 218 500 | 8 509 500 | 8 509 500 |
| 2 8 | SECURITY | 2 839 500 | 2 839 500 | 310 021 | 310 021 | 3 149 521 | 3 149 521 |
| | Title 2 — Total | 15 714 000 | 15 714 000 | 4 083 500 | 4 083 500 | 19 797 500 | 19 797 500 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 74 962 000 | 68 170 000 | | –31 937 670 | 74 962 000 | 36 232 330 |
| 3 1 | APPLICATIONS | 85 611 000 | 85 810 000 | –12 480 898 | 84 297 764 | 73 130 102 | 170 107 764 |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 12 847 000 | 11 115 000 | | –5 323 675 | 12 847 000 | 5 791 325 |
| 3 9 | SUPPORT TO MS AND EC | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 173 420 000 | 165 095 000 | –12 480 898 | 47 036 419 | 160 939 102 | 212 131 419 |
| | GRAND TOTAL | 229 978 000 | 221 653 000 | –13 464 220 | 46 053 097 | 216 513 780 | 267 706 097 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

35 344 000

35 344 000

–3 648 176

–3 648 176

31 695 824

31 695 824

1 2

EXPENDITURE RELATED TO RECRUITMENT

926 000

926 000

– 150 000

– 150 000

776 000

776 000

1 3

MISSION EXPENSES

600 000

600 000

– 233 500

– 233 500

366 500

366 500

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 541 000

2 541 000

– 535 146

– 535 146

2 005 854

2 005 854

1 5

TRAINING FOR STAFF

1 433 000

1 433 000

– 500 000

– 500 000

933 000

933 000

Title 1 — Total

40 844 000

40 844 000

–5 066 822

–5 066 822

35 777 178

35 777 178

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

2 070 000

2 070 000

330 000

330 000

2 400 000

2 400 000

2 1

CORPORATE IT AND TELECOMS

2 900 000

2 900 000

2 900 000

2 900 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

289 000

289 000

– 217 000

– 217 000

72 000

72 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 033 100

1 033 100

–28 000

–28 000

1 005 100

1 005 100

2 4

POSTAGE

36 000

36 000

–20 000

–20 000

16 000

16 000

2 5

MANAGEMENT BOARD

520 400

520 400

– 300 000

– 300 000

220 400

220 400

2 6

INFORMATION AND PUBLICATIONS

1 735 000

1 735 000

– 210 021

– 210 021

1 524 979

1 524 979

2 7

EXTERNAL SUPPORT SERVICES

4 291 000

4 291 000

4 218 500

4 218 500

8 509 500

8 509 500

2 8

SECURITY

2 839 500

2 839 500

310 021

310 021

3 149 521

3 149 521

Title 2 — Total

15 714 000

15 714 000

4 083 500

4 083 500

19 797 500

19 797 500

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

74 962 000

68 170 000

–31 937 670

74 962 000

36 232 330

3 1

APPLICATIONS

85 611 000

85 810 000

–12 480 898

84 297 764

73 130 102

170 107 764

3 8

OPERATIONAL SUPPORT ACTIVITIES

12 847 000

11 115 000

–5 323 675

12 847 000

5 791 325

3 9

SUPPORT TO MS AND EC

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

173 420 000

165 095 000

–12 480 898

47 036 419

160 939 102

212 131 419

GRAND TOTAL

229 978 000

221 653 000

–13 464 220

46 053 097

216 513 780

267 706 097

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 | 83 | 73 | 56 |
| Function Group III | 47 | 36 | 27 |
| Function Group II | 2 | 2 | |
| Function Group I | | — | |
| Total | 132 | 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

83

73

56

Function Group III

47

36

27

Function Group II

2

2

Function Group I

—

Total

132

111

83

Seconded National Experts

2021 estimate

Authorised 2020

Recruited as of 31.12.2020

Total

11

11

10

---

| 24.1.2022 | EN | Official Journal of the European Union | C 36/8 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/8

---

Statement of revenue and expenditure of Eurojust for the financial year 2021 – amending budget No 2

(2022/C 36/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 5 | ADMINISTRATIVE OPERATIONS REVENUE |
| 5 2 | BANK INTEREST | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | ANNUAL INCOME |
| 9 0 | ANNUAL INCOME | 43 797 699 | | 43 797 699 |
| 9 1 | REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | | p.m. |
| | Title 9 — Total | 43 797 699 | | 43 797 699 |
| | GRAND TOTAL | 43 797 699 | | 43 797 699 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

5

ADMINISTRATIVE OPERATIONS REVENUE

5 2

BANK INTEREST

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

ANNUAL INCOME

9 0

ANNUAL INCOME

43 797 699

43 797 699

9 1

REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

Title 9 — Total

43 797 699

43 797 699

GRAND TOTAL

43 797 699

43 797 699

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 22 639 197 | 22 639 197 | | | 22 639 197 | 22 639 197 |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 83 245 | 83 245 | | | 83 245 | 83 245 |
| 1 3 | ADMINISTRATIVE MISSIONS | 110 700 | 110 700 | | | 110 700 | 110 700 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 150 785 | 150 785 | | | 150 785 | 150 785 |
| 1 5 | EXTERNAL SERVICES | 288 720 | 288 720 | | | 288 720 | 288 720 |
| 1 6 | SOCIAL WELFARE | 37 468 | 37 468 | | | 37 468 | 37 468 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | | | — | — |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 000 | 355 000 | | | 355 000 | 355 000 |
| | Title 1 — Total | 23 665 115 | 23 665 115 | | | 23 665 115 | 23 665 115 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 062 279 | 6 062 279 | | | 6 062 279 | 6 062 279 |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 1 733 033 | 1 733 033 | | | 1 733 033 | 1 733 033 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99 090 | 99 090 | | | 99 090 | 99 090 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 61 018 | 61 018 | | | 61 018 | 61 018 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 75 433 | 75 433 | | | 75 433 | 75 433 |
| | Title 2 — Total | 8 030 853 | 8 030 853 | | | 8 030 853 | 8 030 853 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 3 144 955 | 3 144 955 | | | 3 144 955 | 3 144 955 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 2 148 922 | 2 148 922 | | | 2 148 922 | 2 148 922 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 724 642 | 724 642 | | | 724 642 | 724 642 |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 9 842 150 | 2 842 150 | 2 500 000 | | 12 342 150 | 2 842 150 |
| 3 4 | TRANSLATION OF DOCUMENTS | 744 192 | 744 192 | | | 744 192 | 744 192 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 435 000 | 435 000 | | | 435 000 | 435 000 |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | — | — | | | — | — |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 2 000 870 | 2 000 870 | | | 2 000 870 | 2 000 870 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 61 000 | 61 000 | | | 61 000 | 61 000 |
| | Title 3 — Total | 19 101 731 | 12 101 731 | 2 500 000 | | 21 601 731 | 12 101 731 |
| 4 | OPERATIONAL PROJECTS EXPENDITURES |
| 4 1 | EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 50 797 699 | 43 797 699 | 2 500 000 | | 53 297 699 | 43 797 699 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

22 639 197

22 639 197

22 639 197

22 639 197

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

83 245

83 245

83 245

83 245

1 3

ADMINISTRATIVE MISSIONS

110 700

110 700

110 700

110 700

1 4

SOCIOMEDICAL INFRASTRUCTURE

150 785

150 785

150 785

150 785

1 5

EXTERNAL SERVICES

288 720

288 720

288 720

288 720

1 6

SOCIAL WELFARE

37 468

37 468

37 468

37 468

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

—

—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 000

355 000

355 000

355 000

Title 1 — Total

23 665 115

23 665 115

23 665 115

23 665 115

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 062 279

6 062 279

6 062 279

6 062 279

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

1 733 033

1 733 033

1 733 033

1 733 033

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

99 090

99 090

99 090

99 090

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

61 018

61 018

61 018

61 018

2 4

POSTAGE AND TELECOMMUNICATIONS

75 433

75 433

75 433

75 433

Title 2 — Total

8 030 853

8 030 853

8 030 853

8 030 853

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

3 144 955

3 144 955

3 144 955

3 144 955

3 1

OPERATIONAL AND EXPERT MISSIONS

2 148 922

2 148 922

2 148 922

2 148 922

3 2

PUBLIC RELATIONS AND PUBLICATIONS

724 642

724 642

724 642

724 642

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

9 842 150

2 842 150

2 500 000

12 342 150

2 842 150

3 4

TRANSLATION OF DOCUMENTS

744 192

744 192

744 192

744 192

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES

435 000

435 000

435 000

435 000

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

—

—

—

—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

2 000 870

2 000 870

2 000 870

2 000 870

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

61 000

61 000

61 000

61 000

Title 3 — Total

19 101 731

12 101 731

2 500 000

21 601 731

12 101 731

4

OPERATIONAL PROJECTS EXPENDITURES

4 1

EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

50 797 699

43 797 699

2 500 000

53 297 699

43 797 699

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 | — | 1 | — | — | — | 1 |
| AD 12 | — | 1 | — | — | — | 1 |
| AD 11 | — | 5 | — | 2 | — | 5 |
| AD 10 | — | 12 | — | 4 | — | 12 |
| AD 9 | — | 22 | — | 15 | — | 22 |
| AD 8 | — | 21 | — | 16 | — | 21 |
| AD 7 | — | 29 | — | 16 | — | 29 |
| AD 6 | — | 2 | — | 18 | — | 2 |
| AD 5 | — | 6 | — | 8 | — | 6 |
| Subtotal AD | — | 100 | — | 80 | — | 100 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | 1 |
| AST 6 | — | 5 | — | 7 | — | 5 |
| AST 5 | — | 52 | — | 24 | — | 52 |
| AST 4 | — | 48 | — | 33 | — | 48 |
| AST 3 | — | — | — | 42 | — | — |
| AST 2 | — | — | — | 16 | — | — |
| AST 1 | — | — | — | 1 | — | — |
| Subtotal AST | — | 107 | — | 124 | — | 107 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 207 | — | 204 | — | 207 |
| Grand Total | 207 | 204 | 207 |

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

—

1

—

—

—

1

AD 12

—

1

—

—

—

1

AD 11

—

5

—

2

—

5

AD 10

—

12

—

4

—

12

AD 9

—

22

—

15

—

22

AD 8

—

21

—

16

—

21

AD 7

—

29

—

16

—

29

AD 6

—

2

—

18

—

2

AD 5

—

6

—

8

—

6

Subtotal AD

—

100

—

80

—

100

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

1

AST 6

—

5

—

7

—

5

AST 5

—

52

—

24

—

52

AST 4

—

48

—

33

—

48

AST 3

—

—

—

42

—

—

AST 2

—

—

—

16

—

—

AST 1

—

—

—

1

—

—

Subtotal AST

—

107

—

124

—

107

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

207

—

204

—

207

Grand Total

207

204

207

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 12 | 4 |
| FG III | 11 | 8 |
| FG II | 7 | 4 |
| FG I | — | — |
| Total | 30 | 16 |
| Seconded national experts posts | 21 | 21 |
| Total | 51 | 37 |

Contract staff posts

2021

2020

FG IV

12

4

FG III

11

8

FG II

7

4

FG I

—

—

Total

30

16

Seconded national experts posts

21

21

Total

51

37

---

| 24.1.2022 | EN | Official Journal of the European Union | C 36/14 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/14

---

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

(2022/C 36/03)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 55 344 500 | –1 161 922 | 54 182 578 |
| | Title 1 — Total | 55 344 500 | –1 161 922 | 54 182 578 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 55 344 500 | –1 161 922 | 54 182 578 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

55 344 500

–1 161 922

54 182 578

Title 1 — Total

55 344 500

–1 161 922

54 182 578

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

55 344 500

–1 161 922

54 182 578

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 39 108 000 | – 480 000 | 38 628 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 100 000 | – 223 000 | 1 877 000 |
| | Title 1 — Total | 41 208 000 | – 703 000 | 40 505 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 090 000 | | 5 090 000 |
| 2 2 | ICT EXPENDITURE | 2 470 000 | 45 000 | 2 515 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 706 500 | 6 000 | 712 500 |
| | Title 2 — Total | 8 266 500 | 51 000 | 8 317 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 870 000 | – 509 922 | 5 360 078 |
| | Title 3 — Total | 5 870 000 | – 509 922 | 5 360 078 |
| | GRAND TOTAL | 55 344 500 | –1 161 922 | 54 182 578 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

39 108 000

– 480 000

38 628 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 100 000

– 223 000

1 877 000

Title 1 — Total

41 208 000

– 703 000

40 505 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 090 000

5 090 000

2 2

ICT EXPENDITURE

2 470 000

45 000

2 515 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

706 500

6 000

712 500

Title 2 — Total

8 266 500

51 000

8 317 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 870 000

– 509 922

5 360 078

Title 3 — Total

5 870 000

– 509 922

5 360 078

GRAND TOTAL

55 344 500

–1 161 922

54 182 578

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 | — | — | — | — |
| AD 14 | — | 9 | — | 4 | — | 10 |
| AD 13 | — | 13 | — | 9 | — | 9 |
| AD 12 | — | 25 | — | 7 | — | 12 |
| AD 11 | — | 14 | — | 12 | — | 14 |
| AD 10 | — | 15 | — | 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 | — | 3 |
| Subtotal AD | — | 98 | — | 73 | — | 84 |
| AST 11 | — | 1 | — | 1 | — | 1 |
| AST 10 | — | — | — | — | — | 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 | — | 2 |
| AST 4 | — | — | — | 3 | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 23 | — | 24 | — | 24 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 121 | — | 97 | — | 108 |
| Grand Total | 121 | 97 | 108 |

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

—

—

—

—

AD 14

—

9

—

4

—

10

AD 13

—

13

—

9

—

9

AD 12

—

25

—

7

—

12

AD 11

—

14

—

12

—

14

AD 10

—

15

—

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

—

3

Subtotal AD

—

98

—

73

—

84

AST 11

—

1

—

1

—

1

AST 10

—

—

—

—

—

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

—

2

AST 4

—

—

—

3

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

23

—

24

—

24

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

121

—

97

—

108

Grand Total

121

97

108

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 140 | 103 |
| FG III + FG II + FG I | 239 | 244 |
| Total FG | 379 | 347 |
| Seconded national experts posts | — | — |
| Total | 379 | 347 |

Contract staff posts

2021

2020

FG IV

140

103

FG III + FG II + FG I

239

244

Total FG

379

347

Seconded national experts posts

—

—

Total

379

347

---

| 24.1.2022 | EN | Official Journal of the European Union | C 36/20 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/20

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 2

(2022/C 36/04)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 20 574 705 | – 316 679 | 20 258 026 |
| | Title 1 — Total | 20 574 705 | – 316 679 | 20 258 026 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 12 140 600 | | 12 140 600 |
| | Title 2 — Total | 12 140 600 | | 12 140 600 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 441 000 | | 441 000 |
| | Title 9 — Total | 441 000 | | 441 000 |
| | GRAND TOTAL | 33 156 305 | – 316 679 | 32 839 626 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

20 574 705

– 316 679

20 258 026

Title 1 — Total

20 574 705

– 316 679

20 258 026

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

12 140 600

12 140 600

Title 2 — Total

12 140 600

12 140 600

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

441 000

441 000

Title 9 — Total

441 000

441 000

GRAND TOTAL

33 156 305

– 316 679

32 839 626

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 173 327 | – 779 389 | 21 393 938 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 100 000 | –75 000 | 25 000 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 812 000 | | 812 000 |
| 1 6 | TRAINING | 235 000 | | 235 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | 3 550 | 9 550 |
| | Title 1 — Total | 23 326 327 | – 850 839 | 22 475 488 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 795 000 | – 112 000 | 2 683 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 453 000 | 423 000 | 876 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | –18 000 | 102 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 84 000 | –6 000 | 78 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 128 000 | 304 000 | 432 000 |
| 2 5 | INFORMATION AND PUBLISHING | 37 000 | –30 840 | 6 160 |
| 2 6 | MEEETING EXPENSES | 26 000 | –26 000 | p.m. |
| | Title 2 — Total | 3 643 000 | 534 160 | 4 177 160 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 235 000 | – 161 900 | 73 100 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 4 200 978 | 673 000 | 4 873 978 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 751 000 | – 511 100 | 1 239 900 |
| | Title 3 — Total | 6 186 978 | 0 | 6 186 978 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 33 156 305 | – 316 679 | 32 839 626 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

22 173 327

– 779 389

21 393 938

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

100 000

–75 000

25 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

812 000

812 000

1 6

TRAINING

235 000

235 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

3 550

9 550

Title 1 — Total

23 326 327

– 850 839

22 475 488

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 795 000

– 112 000

2 683 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

453 000

423 000

876 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

–18 000

102 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

84 000

–6 000

78 000

2 4

POSTAL AND TELECOMMUNICATIONS

128 000

304 000

432 000

2 5

INFORMATION AND PUBLISHING

37 000

–30 840

6 160

2 6

MEEETING EXPENSES

26 000

–26 000

p.m.

Title 2 — Total

3 643 000

534 160

4 177 160

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

235 000

– 161 900

73 100

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

4 200 978

673 000

4 873 978

3 3

GENERAL OPERATIONAL EXPENSES

1 751 000

– 511 100

1 239 900

Title 3 — Total

6 186 978

0

6 186 978

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

33 156 305

– 316 679

32 839 626

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

---

| 24.1.2022 | EN | Official Journal of the European Union | C 36/27 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/27

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 – amending budget No 2

(2022/C 36/05)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | Contributions |
| 2 0 | Contributions | 398 686 102,71 | – 814 337,71 | 397 871 765 ,— |
| | Title 2 — Total | 398 686 102,71 | – 814 337,71 | 397 871 765 ,— |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | 3 810,47 | 3 810,47 |
| | Title 3 — Total | p.m. | 3 810,47 | 3 810,47 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | 3 385 178,34 | 3 357 032,43 | 6 742 210,77 |
| | Title 4 — Total | 3 385 178,34 | 3 357 032,43 | 6 742 210,77 |
| 5 | SURPLUS AND BALANCES |
| 5 0 | SURPLUS AND BALANCES | 1 659 693,58 | | 1 659 693,58 |
| | Title 5 — Total | 1 659 693,58 | | 1 659 693,58 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 403 730 974,63 | 2 546 505,19 | 406 277 479,82 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

2

Contributions

2 0

Contributions

398 686 102,71

– 814 337,71

397 871 765 ,—

Title 2 — Total

398 686 102,71

– 814 337,71

397 871 765 ,—

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

3 810,47

3 810,47

Title 3 — Total

p.m.

3 810,47

3 810,47

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

3 385 178,34

3 357 032,43

6 742 210,77

Title 4 — Total

3 385 178,34

3 357 032,43

6 742 210,77

5

SURPLUS AND BALANCES

5 0

SURPLUS AND BALANCES

1 659 693,58

1 659 693,58

Title 5 — Total

1 659 693,58

1 659 693,58

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

403 730 974,63

2 546 505,19

406 277 479,82

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 5 634 000 ,— | 5 634 000 ,— | – 392 889,53 | – 392 889,53 | 5 241 110,47 | 5 241 110,47 |
| 1 2 | EXTERNAL PERSONNEL | 976 130 | 976 130 | 89 370 | 89 370 | 1 065 500 | 1 065 500 |
| | Title 1 — Total | 6 610 130 ,— | 6 610 130 ,— | – 303 519,53 | – 303 519,53 | 6 306 610,47 | 6 306 610,47 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 156 550 | 156 550 | –13 150 | –13 150 | 143 400 | 143 400 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 398 700 | 398 700 | –4 600 | –4 600 | 394 100 | 394 100 |
| 2 3 | MISCELLANEOUS EXPENDITURE | 435 500 | 435 500 | –22 200 | –22 200 | 413 300 | 413 300 |
| | Title 2 — Total | 990 750 | 990 750 | –39 950 | –39 950 | 950 800 | 950 800 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 364 083 405,35 | 392 613 244,63 | 5 397 359,56 | 3 977 274,72 | 369 480 764,91 | 396 590 519,35 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 2 036 800 | 3 496 850 | –1 621 000 | –1 067 300 | 415 800 | 2 429 550 |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 20 000 | 20 000 | –4 000 | –20 000 | 16 000 | |
| | Title 3 — Total | 366 140 205,35 | 396 130 094,63 | 3 772 359,56 | 2 889 974,72 | 369 912 564,91 | 399 020 069,35 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 373 741 085,35 | 403 730 974,63 | 3 428 890,03 | 2 546 505,19 | 377 169 975,38 | 406 277 479,82 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

5 634 000 ,—

5 634 000 ,—

– 392 889,53

– 392 889,53

5 241 110,47

5 241 110,47

1 2

EXTERNAL PERSONNEL

976 130

976 130

89 370

89 370

1 065 500

1 065 500

Title 1 — Total

6 610 130 ,—

6 610 130 ,—

– 303 519,53

– 303 519,53

6 306 610,47

6 306 610,47

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

156 550

156 550

–13 150

–13 150

143 400

143 400

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

398 700

398 700

–4 600

–4 600

394 100

394 100

2 3

MISCELLANEOUS EXPENDITURE

435 500

435 500

–22 200

–22 200

413 300

413 300

Title 2 — Total

990 750

990 750

–39 950

–39 950

950 800

950 800

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

364 083 405,35

392 613 244,63

5 397 359,56

3 977 274,72

369 480 764,91

396 590 519,35

3 2

EIT CROSS-CUTTING ACTIVITIES

2 036 800

3 496 850

–1 621 000

–1 067 300

415 800

2 429 550

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

20 000

20 000

–4 000

–20 000

16 000

Title 3 — Total

366 140 205,35

396 130 094,63

3 772 359,56

2 889 974,72

369 912 564,91

399 020 069,35

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

373 741 085,35

403 730 974,63

3 428 890,03

2 546 505,19

377 169 975,38

406 277 479,82

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 | — | — | — | — | — | — |
| 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

---

| 24.1.2022 | EN | Official Journal of the European Union | C 36/33 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/33

---

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 – amending budget No 2

(2022/C 36/06)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 282 574 722 | 30 000 000 | 312 574 722 |
| | Title 1 — Total | 282 574 722 | 30 000 000 | 312 574 722 |
| 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 | | 221 503 302 |
| | Title 3 — Total | 221 503 302 | | 221 503 302 |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | CONTRIBUTION TO EU POLICIES | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | EUROPEAN UNION SUBSIDY |
| 5 0 | EUROPEAN UNION SUBSIDY | 0 ,— | | 0 ,— |
| | Title 5 — Total | 0 ,— | | 0 ,— |
| | GRAND TOTAL | 504 078 024 ,— | 30 000 000 | 534 078 024 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

282 574 722

30 000 000

312 574 722

Title 1 — Total

282 574 722

30 000 000

312 574 722

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

221 503 302

Title 3 — Total

221 503 302

221 503 302

4

CONTRIBUTION TO EU POLICIES

4 0

CONTRIBUTION TO EU POLICIES

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

EUROPEAN UNION SUBSIDY

5 0

EUROPEAN UNION SUBSIDY

0 ,—

0 ,—

Title 5 — Total

0 ,—

0 ,—

GRAND TOTAL

504 078 024 ,—

30 000 000

534 078 024 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 122 532 964 | 5 300 000 | 127 832 964 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 1 360 325 | | 1 360 325 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 597 966 | | 597 966 |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXCHANGES OF OFFICALS AND EXPERTS | 1 344 989 | | 1 344 989 |
| 1 6 | SOCIAL WELFARE | 564 541 | | 564 541 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 18 200 | | 18 200 |
| | Title 1 — Total | 126 418 985 | 5 300 000 | 131 718 985 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 13 056 614 | 200 000 | 13 256 614 |
| 2 1 | DATA PROCESSING | 34 181 534 | 5 410 000 | 39 591 534 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 910 704 | 590 000 | 3 500 704 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 8 862 642 | 600 000 | 9 462 642 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 401 900 | | 1 401 900 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 2 792 148 | | 2 792 148 |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | 4 059 153 | 700 000 | 4 759 153 |
| | Title 2 — Total | 67 264 695 | 7 500 000 | 74 764 695 |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 6 458 818 | | 6 458 818 |
| 3 3 | EU COOPERATION | 30 889 869 | | 30 889 869 |
| 3 4 | COMMUNICATION, PROMOTION AND INTEGRATION | 1 342 252 | | 1 342 252 |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 15 481 557 | | 15 481 557 |
| | Title 3 — Total | 54 172 496 | | 54 172 496 |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | EU FUNDED PROJECTS | p.m. | | p.m. |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 4 289 717 | | 4 289 717 |
| 4 2 | CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE | 8 477 876 | | 8 477 876 |
| 4 3 | CONTRIBUTION TO EU POLICIES - SME | 20 000 000 | | 20 000 000 |
| | Title 4 — Total | 32 767 593 | | 32 767 593 |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | 12 731 606 | | 12 731 606 |
| | Title 5 — Total | 12 731 606 | | 12 731 606 |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 160 213 601 | 2 900 000 | 163 113 601 |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 3 735 934 | 12 800 000 | 16 535 934 |
| 10 3 | FUNDS RESERVED FOR OFFSETTING | 27 762 944 | 1 500 000 | 29 262 944 |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 19 010 172 | | 19 010 172 |
| | Title 10 — Total | 210 722 651 | 17 200 000 | 227 922 651 |
| | GRAND TOTAL | 504 078 026 | 30 000 000 | 534 078 026 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

122 532 964

5 300 000

127 832 964

1 3

MISSIONS AND DUTY TRAVELS

1 360 325

1 360 325

1 4

SOCIOMEDICAL INFRASTRUCTURE

597 966

597 966

1 5

ORGANIZATION OF TRAINEESHIPS AND EXCHANGES OF OFFICALS AND EXPERTS

1 344 989

1 344 989

1 6

SOCIAL WELFARE

564 541

564 541

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

18 200

18 200

Title 1 — Total

126 418 985

5 300 000

131 718 985

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

13 056 614

200 000

13 256 614

2 1

DATA PROCESSING

34 181 534

5 410 000

39 591 534

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 910 704

590 000

3 500 704

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

8 862 642

600 000

9 462 642

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 401 900

1 401 900

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 792 148

2 792 148

2 6

STUDIES, SURVEYS AND CONSULTATIONS

4 059 153

700 000

4 759 153

Title 2 — Total

67 264 695

7 500 000

74 764 695

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE

3 2

OBSERVATORY

6 458 818

6 458 818

3 3

EU COOPERATION

30 889 869

30 889 869

3 4

COMMUNICATION, PROMOTION AND INTEGRATION

1 342 252

1 342 252

3 5

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

15 481 557

15 481 557

Title 3 — Total

54 172 496

54 172 496

4

CONTRIBUTION TO EU POLICIES

4 0

EU FUNDED PROJECTS

p.m.

p.m.

4 1

CO-FINANCING OF EU FUNDED PROJECTS

4 289 717

4 289 717

4 2

CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE

8 477 876

8 477 876

4 3

CONTRIBUTION TO EU POLICIES - SME

20 000 000

20 000 000

Title 4 — Total

32 767 593

32 767 593

5

OFFSETTING TO MEMBER STATES

5 0

OFFSETTING TO MEMBER STATES

12 731 606

12 731 606

Title 5 — Total

12 731 606

12 731 606

10

OTHER EXPENDITURE

10 1

PROVISION FOR UNFORESEEN EVENTS

160 213 601

2 900 000

163 113 601

10 2

ALLOCATION TO THE RESERVE FUND

3 735 934

12 800 000

16 535 934

10 3

FUNDS RESERVED FOR OFFSETTING

27 762 944

1 500 000

29 262 944

10 4

CO-FINANCING OF EU FUNDED PROJECTS

19 010 172

19 010 172

Title 10 — Total

210 722 651

17 200 000

227 922 651

GRAND TOTAL

504 078 026

30 000 000

534 078 026

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

---

| 24.1.2022 | EN | Official Journal of the European Union | C 36/40 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/40

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 – amending budget No 3

(2022/C 36/07)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 24 470 031 | | 24 470 031 |
| | Title 2 — Total | 24 470 031 | | 24 470 031 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | 169 171 | 24 811 | 193 982 |
| | Title 4 — Total | 169 171 | 24 811 | 193 982 |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | 2 553 | | 2 553 |
| | Title 5 — Total | 2 553 | | 2 553 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 174 016 | 19 909 | 193 925 |
| | Title 9 — Total | 174 016 | 19 909 | 193 925 |
| | GRAND TOTAL | 24 815 771 | 44 720 | 24 860 491 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

24 470 031

24 470 031

Title 2 — Total

24 470 031

24 470 031

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

169 171

24 811

193 982

Title 4 — Total

169 171

24 811

193 982

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

2 553

2 553

Title 5 — Total

2 553

2 553

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

174 016

19 909

193 925

Title 9 — Total

174 016

19 909

193 925

GRAND TOTAL

24 815 771

44 720

24 860 491

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 600 000 | | 12 600 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 150 000 | | 150 000 |
| 1 3 | MISSIONS EXPENSES | 50 000 | 17 791 | 67 791 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | | 75 000 |
| 1 5 | TRAINING | 175 000 | | 175 000 |
| 1 6 | EXTERNAL SERVICES | 90 000 | | 90 000 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 1 462 000 | | 1 462 000 |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 65 000 | | 65 000 |
| | Title 1 — Total | 14 670 000 | 17 791 | 14 687 791 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 496 000 | | 1 496 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 699 000 | | 699 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 000 | | 55 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 553 | | 52 553 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 119 000 | | 119 000 |
| 2 5 | MEETING EXPENSES | 13 000 | | 13 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| 2 7 | INFORMATION AND PUBLISHING | 2 000 | | 2 000 |
| 2 8 | STUDIES | 16 000 | | 16 000 |
| | Title 2 — Total | 2 452 553 | | 2 452 553 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | FAIR AND EQUAL SOCIETIES | 3 005 000 | | 3 005 000 |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | 561 000 | | 561 000 |
| 3 3 | MIGRATION AND ASYLUM | 900 349 | | 900 349 |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 869 000 | | 869 000 |
| 3 5 | COMMUNICATING RIGHTS | 1 425 000 | 2 118 | 1 427 118 |
| 3 6 | JUSTICE | p.m. | | p.m. |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | p.m. | | p.m. |
| 3 9 | RESERVE FOR TITLE 3 | 763 698 | | 763 698 |
| | Title 3 — Total | 7 524 047 | 2 118 | 7 526 165 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | 169 171 | 24 811 | 193 982 |
| | Title 4 — Total | 169 171 | 24 811 | 193 982 |
| | GRAND TOTAL | 24 815 771 | 44 720 | 24 860 491 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 600 000

12 600 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

150 000

150 000

1 3

MISSIONS EXPENSES

50 000

17 791

67 791

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

75 000

1 5

TRAINING

175 000

175 000

1 6

EXTERNAL SERVICES

90 000

90 000

1 7

RECEPTIONS AND EVENTS

3 000

3 000

1 8

SOCIAL WELFARE

1 462 000

1 462 000

1 9

OTHER STAFF RELATED EXPENDITURE

65 000

65 000

Title 1 — Total

14 670 000

17 791

14 687 791

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 496 000

1 496 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

699 000

699 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 000

55 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 553

52 553

2 4

POSTAGE AND TELECOMMUNICATIONS

119 000

119 000

2 5

MEETING EXPENSES

13 000

13 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

2 7

INFORMATION AND PUBLISHING

2 000

2 000

2 8

STUDIES

16 000

16 000

Title 2 — Total

2 452 553

2 452 553

3

OPERATIONAL EXPENDITURE

3 1

FAIR AND EQUAL SOCIETIES

3 005 000

3 005 000

3 2

JUST, DIGITAL AND SECURE SOCIETIES

561 000

561 000

3 3

MIGRATION AND ASYLUM

900 349

900 349

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

869 000

869 000

3 5

COMMUNICATING RIGHTS

1 425 000

2 118

1 427 118

3 6

JUSTICE

p.m.

p.m.

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

p.m.

p.m.

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

p.m.

p.m.

3 9

RESERVE FOR TITLE 3

763 698

763 698

Title 3 — Total

7 524 047

2 118

7 526 165

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

169 171

24 811

193 982

Title 4 — Total

169 171

24 811

193 982

GRAND TOTAL

24 815 771

44 720

24 860 491

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

---

| 24.1.2022 | EN | Official Journal of the European Union | C 36/47 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/47

---

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

(2022/C 36/08)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 54 182 578 | – 452 908 | 53 729 670 |
| | Title 1 — Total | 54 182 578 | – 452 908 | 53 729 670 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 54 182 578 | – 452 908 | 53 729 670 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

54 182 578

– 452 908

53 729 670

Title 1 — Total

54 182 578

– 452 908

53 729 670

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

54 182 578

– 452 908

53 729 670

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 38 628 000 ,— | –1 220 000 ,— | 37 408 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 877 000 | 70 000 | 1 947 000 |
| | Title 1 — Total | 40 505 000 ,— | –1 150 000 ,— | 39 355 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 090 000 | 559 044 | 5 649 044 |
| 2 2 | ICT EXPENDITURE | 2 515 000 | 227 000 | 2 742 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 712 500 | 9 126 | 721 626 |
| | Title 2 — Total | 8 317 500 | 795 170 | 9 112 670 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 360 078 | –98 078 | 5 262 000 |
| | Title 3 — Total | 5 360 078 | –98 078 | 5 262 000 |
| | GRAND TOTAL | 54 182 578 ,— | – 452 908 ,— | 53 729 670 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

38 628 000 ,—

–1 220 000 ,—

37 408 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 877 000

70 000

1 947 000

Title 1 — Total

40 505 000 ,—

–1 150 000 ,—

39 355 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 090 000

559 044

5 649 044

2 2

ICT EXPENDITURE

2 515 000

227 000

2 742 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

712 500

9 126

721 626

Title 2 — Total

8 317 500

795 170

9 112 670

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 360 078

–98 078

5 262 000

Title 3 — Total

5 360 078

–98 078

5 262 000

GRAND TOTAL

54 182 578 ,—

– 452 908 ,—

53 729 670

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 | — | — | — | — |
| AD 14 | — | 9 | — | 4 | — | 10 |
| AD 13 | — | 13 | — | 9 | — | 9 |
| AD 12 | — | 25 | — | 7 | — | 12 |
| AD 11 | — | 14 | — | 12 | — | 14 |
| AD 10 | — | 15 | — | 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 | — | 3 |
| Subtotal AD | — | 98 | — | 73 | — | 84 |
| AST 11 | — | 1 | — | 1 | — | 1 |
| AST 10 | — | — | — | — | — | 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 | — | 2 |
| AST 4 | — | — | — | 3 | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 23 | — | 24 | — | 24 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 121 | — | 97 | — | 108 |
| Grand Total | 121 | 97 | 108 |

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

—

—

—

—

AD 14

—

9

—

4

—

10

AD 13

—

13

—

9

—

9

AD 12

—

25

—

7

—

12

AD 11

—

14

—

12

—

14

AD 10

—

15

—

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

—

3

Subtotal AD

—

98

—

73

—

84

AST 11

—

1

—

1

—

1

AST 10

—

—

—

—

—

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

—

2

AST 4

—

—

—

3

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

23

—

24

—

24

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

121

—

97

—

108

Grand Total

121

97

108

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 140 | 103 |
| FG III + FG II + FG I | 239 | 244 |
| Total FG | 379 | 347 |
| Seconded national experts posts | — | — |
| Total | 379 | 347 |

Contract staff posts

2021

2020

FG IV

140

103

FG III + FG II + FG I

239

244

Total FG

379

347

Seconded national experts posts

—

—

Total

379

347

---

| 24.1.2022 | EN | Official Journal of the European Union | C 36/53 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/53

---

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 3

(2022/C 36/09)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 37 952 790 | –2 500 000 | 35 452 790 |
| 9 1 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | 37 952 790 | –2 500 000 | 35 452 790 |
| | GRAND TOTAL | 37 952 790 | –2 500 000 | 35 452 790 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

37 952 790

–2 500 000

35 452 790

9 1

MISCELLANEOUS REVENUE

Title 9 — Total

37 952 790

–2 500 000

35 452 790

GRAND TOTAL

37 952 790

–2 500 000

35 452 790

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 230 000 | 220 000 | 12 450 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 702 500 | 90 000 | 792 500 |
| 1 3 | MISSION EXPENSES | 16 000 | 3 000 | 19 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 432 000 | –42 702 | 389 298 |
| 1 5 | TRAINING | 98 700 | | 98 700 |
| 1 6 | EXTERNAL SERVICES | 1 180 000 | – 147 027 | 1 032 973 |
| 1 7 | Receptions, events and representation expenses | 3 000 | | 3 000 |
| 1 8 | Other staff related expenditure | 217 000 | | 217 000 |
| | Title 1 — Total | 14 879 200 | 123 271 | 15 002 471 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 430 000 | 70 000 | 2 500 000 |
| 2 2 | ICT AND DATA PROCESSING | 1 880 000 | – 400 777 | 1 479 223 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 350 000 | –48 590 | 1 301 410 |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 29 237 | 7 000 | 36 237 |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 50 000 | | 50 000 |
| | Title 2 — Total | 5 739 237 | – 372 367 | 5 366 870 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | TRANSLATION AND COMMUNICATION | 2 875 000 | –1 625 000 | 1 250 000 |
| 3 2 | EDPS AND INVESTIGATION ACTIVITIES | 6 024 063 | –1 172 063 | 4 852 000 |
| 3 3 | OPERATIONAL ICT TOOLS | 5 075 000 | 450 000 | 5 525 000 |
| 3 4 | Other costs related to operational activities | 3 360 290 | 96 160 | 3 456 450 |
| | Title 3 — Total | 17 334 353 | –2 250 903 | 15 083 450 |
| | GRAND TOTAL | 37 952 790 | –2 499 999 | 35 452 791 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

12 230 000

220 000

12 450 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

702 500

90 000

792 500

1 3

MISSION EXPENSES

16 000

3 000

19 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

432 000

–42 702

389 298

1 5

TRAINING

98 700

98 700

1 6

EXTERNAL SERVICES

1 180 000

– 147 027

1 032 973

1 7

Receptions, events and representation expenses

3 000

3 000

1 8

Other staff related expenditure

217 000

217 000

Title 1 — Total

14 879 200

123 271

15 002 471

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 430 000

70 000

2 500 000

2 2

ICT AND DATA PROCESSING

1 880 000

– 400 777

1 479 223

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 350 000

–48 590

1 301 410

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

29 237

7 000

36 237

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

50 000

50 000

Title 2 — Total

5 739 237

– 372 367

5 366 870

3

OPERATIONAL EXPENDITURE

3 1

TRANSLATION AND COMMUNICATION

2 875 000

–1 625 000

1 250 000

3 2

EDPS AND INVESTIGATION ACTIVITIES

6 024 063

–1 172 063

4 852 000

3 3

OPERATIONAL ICT TOOLS

5 075 000

450 000

5 525 000

3 4

Other costs related to operational activities

3 360 290

96 160

3 456 450

Title 3 — Total

17 334 353

–2 250 903

15 083 450

GRAND TOTAL

37 952 790

–2 499 999

35 452 791

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | 1 | — | — | 1 |
| AD 13 | — | 22 | 1 | — | — | 22 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 1 | — | 1 | — | 1 |
| AD 10 | — | 5 | — | — | — | 3 |
| AD 9 | — | 5 | 1 | — | — | 3 |
| AD 8 | — | 2 | — | — | — | 2 |
| AD 7 | — | 12 | — | — | 2 | 7 |
| AD 6 | — | 14 | — | 2 | — | 3 |
| AD 5 | — | 5 | — | 1 | — | 1 |
| Subtotal AD | — | 68 | 3 | 5 | 2 | 44 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | — |
| AST 8 | — | 1 | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 4 | — | 1 | — | 4 |
| AST 4 | — | 5 | — | — | 2 | — |
| AST 3 | — | 12 | — | — | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 23 | — | 1 | 2 | 7 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | 4 | — | — | — | 3 |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 4 | — | — | — | 3 |
| Total | — | 95 | 3 | 6 | 4 | 54 |
| Grand Total | 95 | 9 | 58 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

1

—

—

1

AD 13

—

22

1

—

—

22

AD 12

—

—

—

—

—

—

AD 11

—

1

—

1

—

1

AD 10

—

5

—

—

—

3

AD 9

—

5

1

—

—

3

AD 8

—

2

—

—

—

2

AD 7

—

12

—

—

2

7

AD 6

—

14

—

2

—

3

AD 5

—

5

—

1

—

1

Subtotal AD

—

68

3

5

2

44

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

—

AST 8

—

1

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

4

—

1

—

4

AST 4

—

5

—

—

2

—

AST 3

—

12

—

—

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

23

—

1

2

7

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

4

—

—

—

3

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

4

—

—

—

3

Total

—

95

3

6

4

54

Grand Total

95

9

58

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

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

Contract staff posts

2021

FG IV

20

FG III

12

FG II

3

FG I

Total

35

---

Corrigenda

| 24.1.2022 | EN | Official Journal of the European Union | C 36/60 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/60

---

Corrigendum to Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2021

(
  Official Journal of the European Union C 485 of 2 December 2021
  )

(2022/C 36/10)

On page 4, Expenditure, Chapter 1 9, Title 1:

for:

| ‘Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| [...] | [...] | | | | | | |
| 1 9 | OTHER STAFF EXPENDITURE | 2 828 000 ,— | 2 828 000 ,— | 2 694 411,41 | 3 017 657,31 | 2 521 038,32 | 2 452 872,87 ’ |

‘Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

[...]

[...]

1 9

OTHER STAFF EXPENDITURE

2 828 000 ,—

2 828 000 ,—

2 694 411,41

3 017 657,31

2 521 038,32

2 452 872,87 ’

read:

| ‘Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| [...] | [...] | | | | | | |
| 1 9 | OTHER STAFF EXPENDITURE | 2 828 000 ,— | 2 828 000 ,— | 2 694 441,41 | 3 017 657,31 | 2 521 038,32 | 2 452 872,87 ’ |

‘Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

[...]

[...]

1 9

OTHER STAFF EXPENDITURE

2 828 000 ,—

2 828 000 ,—

2 694 441,41

3 017 657,31

2 521 038,32

2 452 872,87 ’

---

| 24.1.2022 | EN | Official Journal of the European Union | C 36/61 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/61

---

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

(
  Official Journal of the European Union C 315 of 6 August 2021
  )

(2022/C 36/11)

On page 34, Revenue:

for:

| ‘Title


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

‘Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

35 630 191

–5 032 383

30 597 808

Title 1 — Total

35 630 191

–5 032 383

30 597 808

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

0

678 385

678 385

Title 2 — Total

0

678 385

678 385

GRAND TOTAL

35 630 191

–4 353 998

31 276 193 ’

read:

| ‘Title


  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY | | | |
| 1 0 | EUROPEAN UNION SUBSIDY (including NGEU contribution) | 35 630 191 | –5 710 768 | 29 919 423 |
| | Title 1 — Total | 35 630 191 | –5 710 768 | 29 919 423 |
| 2 | PARTICIPATION OF THIRD COUNTRIES | | | |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 0 | 678 385 | 678 385 |
| | Title 2 — Total | 0 | 678 385 | 678 385 |
| | GRAND TOTAL | 35 630 191 | –5 032 383 | 30 597 808 ’ |

‘Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY (including NGEU contribution)

35 630 191

–5 710 768

29 919 423

Title 1 — Total

35 630 191

–5 710 768

29 919 423

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

0

678 385

678 385

Title 2 — Total

0

678 385

678 385

GRAND TOTAL

35 630 191

–5 032 383

30 597 808 ’

---