# Official Journal C 264/2021

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 264 |
| | |
| English edition | Information and Notices | Volume 645 July 2021 |

ISSN 1977-091X

Official Journal

of the European Union

C 264

English edition

Information and Notices

Volume 645 July 2021

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2021/C 264/01 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 – amending budget No 1 | 1 |
| 2021/C 264/02 | Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021 – amending budget No 1 | 7 |
| 2021/C 264/03 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 1 | 13 |
| 2021/C 264/04 | Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 – amending budget No 1 | 19 |
| 2021/C 264/05 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 – amending budget No 2 | 25 |

Contents

page

IV   Notices

2021/C 264/01

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

1

2021/C 264/02

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

7

2021/C 264/03

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 1

13

2021/C 264/04

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 – amending budget No 1

19

2021/C 264/05

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 – amending budget No 2

25

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

EN

---

IV Notices

| 5.7.2021 | EN | Official Journal of the European Union | C 264/1 |
| --- | --- | --- | --- |

5.7.2021

EN

Official Journal of the European Union

C 264/1

---

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

(2021/C 264/01)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 01 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 24 293 698 | 176 333 | 24 470 031 |
| | Title 2 — Total | 24 293 698 | 176 333 | 24 470 031 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | 0 | | 0 |
| | Title 3 — Total | 0 | | 0 |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | 0 | 107 143 | 107 143 |
| | Title 4 — Total | 0 | 107 143 | 107 143 |
| 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 | 0 | 94 016 | 94 016 |
| | Title 9 — Total | 0 | 94 016 | 94 016 |
| | GRAND TOTAL | 24 296 251 | 377 492 | 24 673 743 |

Title

Chapter

Heading

Budget 2021

Amending budget No 01

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

24 293 698

176 333

24 470 031

Title 2 — Total

24 293 698

176 333

24 470 031

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

0

0

Title 3 — Total

0

0

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

0

107 143

107 143

Title 4 — Total

0

107 143

107 143

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

0

94 016

94 016

Title 9 — Total

0

94 016

94 016

GRAND TOTAL

24 296 251

377 492

24 673 743

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 01 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 600 000 | | 12 600 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 150 000 | | 150 000 |
| 1 3 | MISSIONS EXPENSES | 50 000 | | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | | 75 000 |
| 1 5 | TRAINING | 175 000 | | 175 000 |
| 1 6 | EXTERNAL SERVICES | 90 000 | | 90 000 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 1 462 000 | | 1 462 000 |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 65 000 | | 65 000 |
| | Title 1 — Total | 14 670 000 | | 14 670 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 336 000 | 80 000 | 1 416 000 |
| 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 | 0 | | 0 |
| 2 7 | INFORMATION AND PUBLISHING | 2 000 | | 2 000 |
| 2 8 | STUDIES | 16 000 | | 16 000 |
| | Title 2 — Total | 2 292 553 | 80 000 | 2 372 553 |
| 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 | 710 000 | 190 349 | 900 349 |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 869 000 | | 869 000 |
| 3 5 | COMMUNICATING RIGHTS | 1 425 000 | | 1 425 000 |
| 3 6 | JUSTICE | 0 | | 0 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 0 | | 0 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 0 | | 0 |
| 3 9 | RESERVE FOR TITLE 3 | 763 698 | | 763 698 |
| | Title 3 — Total | 7 333 698 | 190 349 | 7 524 047 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | 0 | 107 143 | 107 143 |
| | Title 4 — Total | 0 | 107 143 | 107 143 |
| | GRAND TOTAL | 24 296 251 | 377 492 | 24 673 743 |

Title

Chapter

Heading

Budget 2021

Amending budget No 01

New amount

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 600 000

12 600 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

150 000

150 000

1 3

MISSIONS EXPENSES

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

75 000

1 5

TRAINING

175 000

175 000

1 6

EXTERNAL SERVICES

90 000

90 000

1 7

RECEPTIONS AND EVENTS

3 000

3 000

1 8

SOCIAL WELFARE

1 462 000

1 462 000

1 9

OTHER STAFF RELATED EXPENDITURE

65 000

65 000

Title 1 — Total

14 670 000

14 670 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 336 000

80 000

1 416 000

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

0

0

2 7

INFORMATION AND PUBLISHING

2 000

2 000

2 8

STUDIES

16 000

16 000

Title 2 — Total

2 292 553

80 000

2 372 553

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

710 000

190 349

900 349

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

869 000

869 000

3 5

COMMUNICATING RIGHTS

1 425 000

1 425 000

3 6

JUSTICE

0

0

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

0

0

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

0

0

3 9

RESERVE FOR TITLE 3

763 698

763 698

Title 3 — Total

7 333 698

190 349

7 524 047

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

0

107 143

107 143

Title 4 — Total

0

107 143

107 143

GRAND TOTAL

24 296 251

377 492

24 673 743

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 4 | — | 2 | — | 3 |
| AD 13 | — | 3 | — | 2 | — | 3 |
| AD 12 | — | 4 | — | 3 | — | 2 |
| AD 11 | — | 7 | — | 1 | — | 5 |
| AD 10 | — | 12 | — | 5 | — | 10 |
| AD 9 | — | 9 | — | 8 | — | 11 |
| AD 8 | — | 5 | — | 11 | — | 8 |
| AD 7 | — | 3 | — | 11 | — | 2 |
| AD 6 | — | — | — | 4 | — | 3 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 48 | — | 47 | — | 48 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 4 | — | — | — | 4 |
| AST 9 | — | 3 | — | 2 | — | 2 |
| AST 8 | — | 4 | — | 4 | — | 3 |
| AST 7 | — | 5 | — | 1 | — | 7 |
| AST 6 | — | 6 | — | 6 | — | 6 |
| AST 5 | — | 2 | — | 7 | — | 2 |
| AST 4 | — | — | — | 4 | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 24 | — | 24 | — | 24 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 72 | — | 71 | — | 72 |
| Grand Total | 72 | 71 | 72 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

4

—

2

—

3

AD 13

—

3

—

2

—

3

AD 12

—

4

—

3

—

2

AD 11

—

7

—

1

—

5

AD 10

—

12

—

5

—

10

AD 9

—

9

—

8

—

11

AD 8

—

5

—

11

—

8

AD 7

—

3

—

11

—

2

AD 6

—

—

—

4

—

3

AD 5

—

—

—

—

—

—

Subtotal AD

—

48

—

47

—

48

AST 11

—

—

—

—

—

—

AST 10

—

4

—

—

—

4

AST 9

—

3

—

2

—

2

AST 8

—

4

—

4

—

3

AST 7

—

5

—

1

—

7

AST 6

—

6

—

6

—

6

AST 5

—

2

—

7

—

2

AST 4

—

—

—

4

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

24

—

24

—

24

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

72

—

71

—

72

Grand Total

72

71

72

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

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

Contract staff posts

2021

2020

FG IV

20

20

FG III

10

10

FG II

2

2

FG I

—

—

Total

32

32

Seconded national experts posts

9

9

Total

41

41

---

| 5.7.2021 | EN | Official Journal of the European Union | C 264/7 |
| --- | --- | --- | --- |

5.7.2021

EN

Official Journal of the European Union

C 264/7

---

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

(2021/C 264/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 01 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 17 000 000 | 4 000 000 | 21 000 000 |
| | Title 1 — Total | 17 000 000 | 4 000 000 | 21 000 000 |
| 2 | REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | 0 | | 0 |
| | Title 2 — Total | 0 | | 0 |
| 3 | REVENUE FROM GRANTS |
| 3 0 | PILOT PROJECT EUROPEAN COAST GUARD | 0 | | 0 |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | 0 | | 0 |
| 3 2 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 621 000 | | 621 000 |
| | Title 3 — Total | 621 000 | | 621 000 |
| | GRAND TOTAL | 17 621 000 | 4 000 000 | 21 621 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 01

New amount

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

17 000 000

4 000 000

21 000 000

Title 1 — Total

17 000 000

4 000 000

21 000 000

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

0

0

Title 2 — Total

0

0

3

REVENUE FROM GRANTS

3 0

PILOT PROJECT EUROPEAN COAST GUARD

0

0

3 1

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

0

0

3 2

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

621 000

621 000

Title 3 — Total

621 000

621 000

GRAND TOTAL

17 621 000

4 000 000

21 621 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 01 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 588 000 | 8 588 000 | 281 000 | 281 000 | 8 869 000 | 8 869 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 110 000 | 110 000 | 110 000 | 110 000 | 220 000 | 220 000 |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 138 000 | 138 000 | 9 000 | 9 000 | 147 000 | 147 000 |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 8 908 000 | 8 908 000 | 400 000 | 400 000 | 9 308 000 | 9 308 000 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 407 000 | 407 000 | 6 000 | 6 000 | 413 000 | 413 000 |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 610 000 | 610 000 | 113 300 | 113 300 | 723 300 | 723 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 53 000 | 53 000 | 55 000 | 55 000 | 108 000 | 108 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | 40 000 | 5 700 | 5 700 | 45 700 | 45 700 |
| 2 5 | MEETINGS EXPENSES | 72 000 | 72 000 | | | 72 000 | 72 000 |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 380 000 | 380 000 | | | 380 000 | 380 000 |
| 2 7 | COMMUNICATION | 55 000 | 55 000 | | | 55 000 | 55 000 |
| | Title 2 — Total | 1 617 000 | 1 617 000 | 180 000 | 180 000 | 1 797 000 | 1 797 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS | 550 000 | 550 000 | | | 550 000 | 550 000 |
| 3 1 | JDPS, OPERATIONAL PLANS AND PILOT PROJECTS | 520 000 | 520 000 | | | 520 000 | 520 000 |
| 3 2 | RISK ASSESSMENT AND DATA ANALYSIS | 550 000 | 550 000 | | | 550 000 | 550 000 |
| 3 3 | COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS) | 110 000 | 110 000 | | | 110 000 | 110 000 |
| 3 4 | ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING) | 5 010 000 | 5 010 000 | 3 420 000 | 3 420 000 | 8 430 000 | 8 430 000 |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 356 000 | 356 000 | | | 356 000 | 356 000 |
| | Title 3 — Total | 7 096 000 | 7 096 000 | 3 420 000 | 3 420 000 | 10 516 000 | 10 516 000 |
| | GRAND TOTAL | 17 621 000 | 17 621 000 | 4 000 000 | 4 000 000 | 21 621 000 | 21 621 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 01

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 588 000

8 588 000

281 000

281 000

8 869 000

8 869 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

110 000

110 000

110 000

110 000

220 000

220 000

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

70 000

70 000

70 000

70 000

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

138 000

138 000

9 000

9 000

147 000

147 000

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

Title 1 — Total

8 908 000

8 908 000

400 000

400 000

9 308 000

9 308 000

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

407 000

407 000

6 000

6 000

413 000

413 000

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

610 000

610 000

113 300

113 300

723 300

723 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 000

53 000

55 000

55 000

108 000

108 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

40 000

5 700

5 700

45 700

45 700

2 5

MEETINGS EXPENSES

72 000

72 000

72 000

72 000

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

380 000

380 000

380 000

380 000

2 7

COMMUNICATION

55 000

55 000

55 000

55 000

Title 2 — Total

1 617 000

1 617 000

180 000

180 000

1 797 000

1 797 000

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS

550 000

550 000

550 000

550 000

3 1

JDPS, OPERATIONAL PLANS AND PILOT PROJECTS

520 000

520 000

520 000

520 000

3 2

RISK ASSESSMENT AND DATA ANALYSIS

550 000

550 000

550 000

550 000

3 3

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

110 000

110 000

110 000

110 000

3 4

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

5 010 000

5 010 000

3 420 000

3 420 000

8 430 000

8 430 000

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

356 000

356 000

356 000

356 000

Title 3 — Total

7 096 000

7 096 000

3 420 000

3 420 000

10 516 000

10 516 000

GRAND TOTAL

17 621 000

17 621 000

4 000 000

4 000 000

21 621 000

21 621 000

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 | — | 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 | — | 3 | — | 1 | — | 1 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 34 | — | 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 | — | 2 | — | 1 | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 31 | — | 29 | — | 29 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 65 | — | 61 | — | 61 |
| Grand Total | 65 | 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

—

3

—

1

—

1

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Subtotal AD

—

34

—

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

—

2

—

1

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

31

—

29

—

29

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

65

—

61

—

61

Grand Total

65

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 | 5 | 3 |
| FG II | 1 | 1 |
| FG I | | |
| Total FG | 7 | 5 |
| Seconded national experts posts | 4 | 4 |
| Total | 11 | 9 |

Contract staff posts

2021

2020

FG IV

1

1

FG III

5

3

FG II

1

1

FG I

Total FG

7

5

Seconded national experts posts

4

4

Total

11

9

---

| 5.7.2021 | EN | Official Journal of the European Union | C 264/13 |
| --- | --- | --- | --- |

5.7.2021

EN

Official Journal of the European Union

C 264/13

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 1

(2021/C 264/03)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 20 574 705 | | 20 574 705 |
| | Title 1 — Total | 20 574 705 | | 20 574 705 |
| 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 | 170 000 | 271 000 | 441 000 |
| | Title 9 — Total | 170 000 | 271 000 | 441 000 |
| | GRAND TOTAL | 32 885 305 | 271 000 | 33 156 305 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

20 574 705

20 574 705

Title 1 — Total

20 574 705

20 574 705

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

170 000

271 000

441 000

Title 9 — Total

170 000

271 000

441 000

GRAND TOTAL

32 885 305

271 000

33 156 305

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 113 327 | 60 000 | 22 173 327 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 100 000 | | 100 000 |
| 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 | | 6 000 |
| | Title 1 — Total | 23 266 327 | 60 000 | 23 326 327 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 825 000 | –30 000 | 2 795 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 236 000 | 217 000 | 453 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | | 120 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 104 000 | –20 000 | 84 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 295 000 | – 167 000 | 128 000 |
| 2 5 | INFORMATION AND PUBLISHING | 37 000 | | 37 000 |
| 2 6 | MEEETING EXPENSES | 26 000 | | 26 000 |
| | Title 2 — Total | 3 643 000 | 0 | 3 643 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 235 000 | | 235 000 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 4 149 978 | 51 000 | 4 200 978 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 591 000 | 160 000 | 1 751 000 |
| | Title 3 — Total | 5 975 978 | 211 000 | 6 186 978 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 32 885 305 | 271 000 | 33 156 305 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

22 113 327

60 000

22 173 327

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

100 000

100 000

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

6 000

Title 1 — Total

23 266 327

60 000

23 326 327

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 825 000

–30 000

2 795 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

236 000

217 000

453 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

120 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

104 000

–20 000

84 000

2 4

POSTAL AND TELECOMMUNICATIONS

295 000

– 167 000

128 000

2 5

INFORMATION AND PUBLISHING

37 000

37 000

2 6

MEEETING EXPENSES

26 000

26 000

Title 2 — Total

3 643 000

0

3 643 000

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

235 000

235 000

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

4 149 978

51 000

4 200 978

3 3

GENERAL OPERATIONAL EXPENSES

1 591 000

160 000

1 751 000

Title 3 — Total

5 975 978

211 000

6 186 978

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

32 885 305

271 000

33 156 305

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

---

| 5.7.2021 | EN | Official Journal of the European Union | C 264/19 |
| --- | --- | --- | --- |

5.7.2021

EN

Official Journal of the European Union

C 264/19

---

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 – amending budget No 1

(2021/C 264/04)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 282 574 722 | | 282 574 722 |
| | Title 1 — Total | 282 574 722 | | 282 574 722 |
| 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 ,— | | 504 078 024 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

282 574 722

282 574 722

Title 1 — Total

282 574 722

282 574 722

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 ,—

504 078 024 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 122 532 964 | | 122 532 964 |
| 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 EXHANGES 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 | | 126 418 985 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 13 056 614 | | 13 056 614 |
| 2 1 | DATA PROCESSING | 34 181 534 | | 34 181 534 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 910 704 | | 2 910 704 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 8 862 642 | | 8 862 642 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 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 | | 4 059 153 |
| | Title 2 — Total | 67 264 695 | | 67 264 695 |
| 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 | | 160 213 601 |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 3 735 934 | | 3 735 934 |
| 10 3 | RESERVE FUND FOR OFFSETTING | 27 762 944 | | 27 762 944 |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 19 010 172 | | 19 010 172 |
| | Title 10 — Total | 210 722 651 | | 210 722 651 |
| | GRAND TOTAL | 504 078 026 | | 504 078 026 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

122 532 964

122 532 964

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 EXHANGES 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

126 418 985

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS

13 056 614

13 056 614

2 1

DATA PROCESSING

34 181 534

34 181 534

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 910 704

2 910 704

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

8 862 642

8 862 642

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

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

4 059 153

Title 2 — Total

67 264 695

67 264 695

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

160 213 601

10 2

ALLOCATION TO THE RESERVE FUND

3 735 934

3 735 934

10 3

RESERVE FUND FOR OFFSETTING

27 762 944

27 762 944

10 4

CO-FINANCING OF EU FUNDED PROJECTS

19 010 172

19 010 172

Title 10 — Total

210 722 651

210 722 651

GRAND TOTAL

504 078 026

504 078 026

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 | 78 | 63 | 59 | 59 | 59 |
| AD 5 | — | — | 3 | — | — | — |
| Subtotal AD | 228 | 199 | 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 | 18 | 53 | 17 | 49 | 25 |
| AST 5 | 37 | 25 | 28 | 28 | 30 | 28 |
| AST 4 | 43 | 10 | 26 | 22 | 42 | 21 |
| AST 3 | 40 | 31 | 73 | 46 | 56 | 30 |
| AST 2 | — | — | 1 | 7 | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 377 | 121 | 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

78

63

59

59

59

AD 5

—

—

3

—

—

—

Subtotal AD

228

199

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

18

53

17

49

25

AST 5

37

25

28

28

30

28

AST 4

43

10

26

22

42

21

AST 3

40

31

73

46

56

30

AST 2

—

—

1

7

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

377

121

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

---

| 5.7.2021 | EN | Official Journal of the European Union | C 264/25 |
| --- | --- | --- | --- |

5.7.2021

EN

Official Journal of the European Union

C 264/25

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 – amending budget No 2

(2021/C 264/05)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 177 486 146 | | 177 486 146 |
| 9 1 | OTHER CONTRIBUTIONS | 0 | 3 933 571 | 3 933 571 |
| 9 2 | OTHER REVENUE | 0 | | 0 |
| | Title 9 — Total | 177 486 146 | 3 933 571 | 181 419 717 |
| | GRAND TOTAL | 177 486 146 | 3 933 571 | 181 419 717 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

177 486 146

177 486 146

9 1

OTHER CONTRIBUTIONS

0

3 933 571

3 933 571

9 2

OTHER REVENUE

0

0

Title 9 — Total

177 486 146

3 933 571

181 419 717

GRAND TOTAL

177 486 146

3 933 571

181 419 717

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 83 973 254 | 3 933 571 | 87 906 825 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 052 000 | | 1 052 000 |
| 1 4 | TRAINING | 130 000 | | 130 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 7 102 000 | | 7 102 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 74 500 | | 74 500 |
| | Title 1 — Total | 92 331 754 | 3 933 571 | 96 265 325 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 7 851 000 | | 7 851 000 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 780 000 | | 1 780 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 026 000 | | 1 026 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 457 000 | | 457 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 953 000 | | 953 000 |
| 2 5 | STATUTORY EXPENDITURE | 527 000 | | 527 000 |
| | Title 2 — Total | 12 594 000 | | 12 594 000 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 26 223 500 | | 26 223 500 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 35 070 000 | | 35 070 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 150 000 | | 1 150 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 4 235 000 | | 4 235 000 |
| 3 4 | EPCC | 300 000 | | 300 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 60 000 | | 60 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | 0 | | 0 |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | 4 521 892 | | 4 521 892 |
| 3 8 | DECRYPTION PLATFORM | 1 000 000 | | 1 000 000 |
| | Title 3 — Total | 72 560 392 | | 72 560 392 |
| | GRAND TOTAL | 177 486 146 | 3 933 571 | 181 419 717 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

83 973 254

3 933 571

87 906 825

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 052 000

1 052 000

1 4

TRAINING

130 000

130 000

1 5

OTHER STAFF-RELATED EXPENDITURE

7 102 000

7 102 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

74 500

74 500

Title 1 — Total

92 331 754

3 933 571

96 265 325

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

7 851 000

7 851 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 780 000

1 780 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 026 000

1 026 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

457 000

457 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

953 000

953 000

2 5

STATUTORY EXPENDITURE

527 000

527 000

Title 2 — Total

12 594 000

12 594 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

26 223 500

26 223 500

3 1

OPERATIONAL INFORMATION TECHNOLOGY

35 070 000

35 070 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 150 000

1 150 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

4 235 000

4 235 000

3 4

EPCC

300 000

300 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

60 000

60 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

0

0

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

4 521 892

4 521 892

3 8

DECRYPTION PLATFORM

1 000 000

1 000 000

Title 3 — Total

72 560 392

72 560 392

GRAND TOTAL

177 486 146

3 933 571

181 419 717

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

---