# Official Journal C 179/2021

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 179 |
| | |
| English edition | Information and Notices | Volume 6410 May 2021 |

ISSN 1977-091X

Official Journal

of the European Union

C 179

English edition

Information and Notices

Volume 6410 May 2021

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2021/C 179/01 | Statement of revenue and expenditure of Eurojust for the financial year 2021 | 1 |
| 2021/C 179/02 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018 – amending budget No 2 | 7 |
| 2021/C 179/03 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021 – amending budget No 1 | 12 |
| 2021/C 179/04 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 – amending budget No 1 | 18 |

Contents

page

IV   Notices

2021/C 179/01

Statement of revenue and expenditure of Eurojust for the financial year 2021

1

2021/C 179/02

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018 – amending budget No 2

7

2021/C 179/03

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021 – amending budget No 1

12

2021/C 179/04

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

18

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| | Corrigenda |
| --- | --- |
| | Corrigendum to Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2021 ( OJ C 114, 31.3.2021 ) | 24 |

Corrigenda

Corrigendum to Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2021 ( OJ C 114, 31.3.2021 )

( OJ C 114, 31.3.2021 )

24

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

EN

---

IV Notices

| 10.5.2021 | EN | Official Journal of the European Union | C 179/1 |
| --- | --- | --- | --- |

10.5.2021

EN

Official Journal of the European Union

C 179/1

---

Statement of revenue and expenditure of Eurojust for the financial year 2021

(2021/C 179/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 5 | ADMINISTRATIVE OPERATIONS REVENUE |
| 5 2 | BANK INTEREST | p.m. | p.m. | 0,96 |
| | Title 5 — Total | p.m. | p.m. | 0,96 |
| 9 | ANNUAL INCOME |
| 9 0 | ANNUAL INCOME | 43 797 699 | 41 546 678 | 39 773 837,71 |
| 9 1 | REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | 0 | 0 | 0 ,— |
| | Title 9 — Total | 43 797 699 | 41 546 678 | 39 773 837,71 |
| | GRAND TOTAL | 43 797 699 | 41 546 678 | 39 773 838,67 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

5

ADMINISTRATIVE OPERATIONS REVENUE

5 2

BANK INTEREST

p.m.

p.m.

0,96

Title 5 — Total

p.m.

p.m.

0,96

9

ANNUAL INCOME

9 0

ANNUAL INCOME

43 797 699

41 546 678

39 773 837,71

9 1

REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

0

0

0 ,—

Title 9 — Total

43 797 699

41 546 678

39 773 837,71

GRAND TOTAL

43 797 699

41 546 678

39 773 838,67

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| 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 | 21 832 949 | 21 832 949 | 20 930 148,51 | 20 930 148,51 |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 83 245 | 83 245 | 76 624 | 76 624 | 104 193,93 | 104 193,93 |
| 1 3 | ADMINISTRATIVE MISSIONS | 110 700 | 110 700 | 109 000 | 109 000 | 56 376,30 | 56 376,30 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 150 785 | 150 785 | 145 555 | 145 555 | 161 108,85 | 161 108,85 |
| 1 5 | EXTERNAL SERVICES | 288 720 | 288 720 | 246 953 | 246 953 | 189 683,15 | 189 683,15 |
| 1 6 | SOCIAL WELFARE | 37 468 | 37 468 | 26 250 | 26 250 | 46 298 ,— | 46 298 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | — | — | 85,25 | 85,25 |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 000 | 355 000 | 355 000 | 355 000 | 337 879,23 | 337 879,23 |
| | Title 1 — Total | 23 665 115 | 23 665 115 | 22 792 331 | 22 792 331 | 21 825 773,22 | 21 825 773,22 |
| 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 | 6 128 330 | 6 128 330 | 5 835 108,79 | 5 835 108,79 |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 1 733 033 | 1 733 033 | 1 230 438 | 1 230 438 | 1 465 498,27 | 1 465 498,27 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99 090 | 99 090 | 80 173 | 80 173 | 208 664,02 | 208 664,02 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 61 018 | 61 018 | 56 000 | 56 000 | 57 832,22 | 57 832,22 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 75 433 | 75 433 | 87 900 | 87 900 | 85 863,15 | 85 863,15 |
| | Title 2 — Total | 8 030 853 | 8 030 853 | 7 582 841 | 7 582 841 | 7 652 966,45 | 7 652 966,45 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 3 144 955 | 3 144 955 | 2 989 356 | 2 989 356 | 2 747 550,16 | 2 747 550,16 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 2 148 922 | 2 148 922 | 1 921 415 | 1 921 415 | 1 504 156,36 | 1 504 156,36 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 724 642 | 724 642 | 548 452 | 548 452 | 371 264,20 | 371 264,20 |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 2 842 150 | 2 842 150 | 2 841 485 | 2 841 485 | 2 989 107,24 | 2 989 107,24 |
| 3 4 | TRANSLATION OF DOCUMENTS | 744 192 | 744 192 | 536 627 | 536 627 | 118 700 ,— | 118 700 ,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 435 000 | 435 000 | 435 000 | 435 000 | 433 181,04 | 433 181,04 |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | — | — | — | — | 25 498,10 | 25 498,10 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 2 000 870 | 2 000 870 | 1 991 678 | 1 838 356 | 1 346 586,31 | 1 346 586,31 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 61 000 | 61 000 | 60 815 | 60 815 | 60 715,43 | 60 715,43 |
| | Title 3 — Total | 12 101 731 | 12 101 731 | 11 324 828 | 11 171 506 | 9 596 758,84 | 9 596 758,84 |
| 4 | OPERATIONAL PROJECTS EXPENDITURES |
| 4 1 | EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | GRAND TOTAL | 43 797 699 | 43 797 699 | 41 700 000 | 41 546 678 | 39 075 498,51 | 39 075 498,51 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

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

21 832 949

21 832 949

20 930 148,51

20 930 148,51

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

83 245

83 245

76 624

76 624

104 193,93

104 193,93

1 3

ADMINISTRATIVE MISSIONS

110 700

110 700

109 000

109 000

56 376,30

56 376,30

1 4

SOCIOMEDICAL INFRASTRUCTURE

150 785

150 785

145 555

145 555

161 108,85

161 108,85

1 5

EXTERNAL SERVICES

288 720

288 720

246 953

246 953

189 683,15

189 683,15

1 6

SOCIAL WELFARE

37 468

37 468

26 250

26 250

46 298 ,—

46 298 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

—

—

85,25

85,25

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 000

355 000

355 000

355 000

337 879,23

337 879,23

Title 1 — Total

23 665 115

23 665 115

22 792 331

22 792 331

21 825 773,22

21 825 773,22

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

6 128 330

6 128 330

5 835 108,79

5 835 108,79

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

1 733 033

1 733 033

1 230 438

1 230 438

1 465 498,27

1 465 498,27

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

99 090

99 090

80 173

80 173

208 664,02

208 664,02

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

61 018

61 018

56 000

56 000

57 832,22

57 832,22

2 4

POSTAGE AND TELECOMMUNICATIONS

75 433

75 433

87 900

87 900

85 863,15

85 863,15

Title 2 — Total

8 030 853

8 030 853

7 582 841

7 582 841

7 652 966,45

7 652 966,45

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

3 144 955

3 144 955

2 989 356

2 989 356

2 747 550,16

2 747 550,16

3 1

OPERATIONAL AND EXPERT MISSIONS

2 148 922

2 148 922

1 921 415

1 921 415

1 504 156,36

1 504 156,36

3 2

PUBLIC RELATIONS AND PUBLICATIONS

724 642

724 642

548 452

548 452

371 264,20

371 264,20

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

2 842 150

2 842 150

2 841 485

2 841 485

2 989 107,24

2 989 107,24

3 4

TRANSLATION OF DOCUMENTS

744 192

744 192

536 627

536 627

118 700 ,—

118 700 ,—

3 5

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

435 000

435 000

435 000

435 000

433 181,04

433 181,04

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

—

—

—

—

25 498,10

25 498,10

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

2 000 870

2 000 870

1 991 678

1 838 356

1 346 586,31

1 346 586,31

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

61 000

61 000

60 815

60 815

60 715,43

60 715,43

Title 3 — Total

12 101 731

12 101 731

11 324 828

11 171 506

9 596 758,84

9 596 758,84

4

OPERATIONAL PROJECTS EXPENDITURES

4 1

EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

GRAND TOTAL

43 797 699

43 797 699

41 700 000

41 546 678

39 075 498,51

39 075 498,51

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| 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

---

| 10.5.2021 | EN | Official Journal of the European Union | C 179/7 |
| --- | --- | --- | --- |

10.5.2021

EN

Official Journal of the European Union

C 179/7

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018 – amending budget No 2

(2021/C 179/02)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 348 623 | – 660 000 | 49 688 623 |
| | Title 1 — Total | 50 348 623 | – 660 000 | 49 688 623 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | 0 | | 0 |
| | Title 2 — Total | 0 | | 0 |
| | GRAND TOTAL | 50 348 623 | – 660 000 | 49 688 623 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 348 623

– 660 000

49 688 623

Title 1 — Total

50 348 623

– 660 000

49 688 623

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

0

0

Title 2 — Total

0

0

GRAND TOTAL

50 348 623

– 660 000

49 688 623

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 196 561 | – 134 000 | 34 062 561 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 865 000 | | 1 865 000 |
| | Title 1 — Total | 36 061 561 | – 134 000 | 35 927 561 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 205 000 | – 280 000 | 4 925 000 |
| 2 2 | ICT EXPENDITURE | 2 747 189 | | 2 747 189 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 420 250 | | 420 250 |
| | Title 2 — Total | 8 372 439 | – 280 000 | 8 092 439 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 914 623 | – 246 000 | 5 668 623 |
| | Title 3 — Total | 5 914 623 | – 246 000 | 5 668 623 |
| | GRAND TOTAL | 50 348 623 | – 660 000 | 49 688 623 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 196 561

– 134 000

34 062 561

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 865 000

1 865 000

Title 1 — Total

36 061 561

– 134 000

35 927 561

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 205 000

– 280 000

4 925 000

2 2

ICT EXPENDITURE

2 747 189

2 747 189

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

420 250

420 250

Title 2 — Total

8 372 439

– 280 000

8 092 439

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 914 623

– 246 000

5 668 623

Title 3 — Total

5 914 623

– 246 000

5 668 623

GRAND TOTAL

50 348 623

– 660 000

49 688 623

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 7 | 5 | 5 |
| AD13 | — | — | — | 7 | 8 | 6 |
| AD12 | — | — | — | 6 | 5 | 7 |
| AD11 | — | — | — | 12 | 12 | 10 |
| AD10 | — | — | — | 15 | 11 | 11 |
| AD9 | — | — | — | 12 | 14 | 16 |
| AD8 | — | — | — | 9 | 8 | 8 |
| AD7 | — | — | — | 6 | 8 | 8 |
| AD6 | — | — | — | 5 | 7 | 7 |
| AD5 | — | — | — | 2 | 3 | 3 |
| Sub-total AD | — | — | — | 81 | 81 | 81 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | 2 | 2 | 1 |
| AST9 | — | — | — | | | 1 |
| AST8 | — | — | — | 1 | 1 | 1 |
| AST7 | — | — | — | 3 | 3 | 3 |
| AST6 | — | — | — | 6 | 5 | 2 |
| AST5 | — | — | — | 11 | 9 | 10 |
| AST4 | — | — | — | 4 | 5 | 7 |
| AST3 | — | — | — | 0 | 3 | 3 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 28 | 29 | 29 |
| Total | — | — | — | 109 | 110 | 110 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

7

5

5

AD13

—

—

—

7

8

6

AD12

—

—

—

6

5

7

AD11

—

—

—

12

12

10

AD10

—

—

—

15

11

11

AD9

—

—

—

12

14

16

AD8

—

—

—

9

8

8

AD7

—

—

—

6

8

8

AD6

—

—

—

5

7

7

AD5

—

—

—

2

3

3

Sub-total AD

—

—

—

81

81

81

AST11

—

—

—

1

1

1

AST10

—

—

—

2

2

1

AST9

—

—

—

1

AST8

—

—

—

1

1

1

AST7

—

—

—

3

3

3

AST6

—

—

—

6

5

2

AST5

—

—

—

11

9

10

AST4

—

—

—

4

5

7

AST3

—

—

—

0

3

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

28

29

29

Total

—

—

—

109

110

110

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

| Contract staff posts | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 108 | 105 | 110 |
| FG III + FG II + FG I | 245 | 251 | 246 |
| Total FG | 353 | 356 | 356 |
| Seconded national experts posts | — | — | — |
| Total | 353 | 356 | 356 |

Contract staff posts

2018

2017

2016

FG IV

108

105

110

FG III + FG II + FG I

245

251

246

Total FG

353

356

356

Seconded national experts posts

—

—

—

Total

353

356

356

---

| 10.5.2021 | EN | Official Journal of the European Union | C 179/12 |
| --- | --- | --- | --- |

10.5.2021

EN

Official Journal of the European Union

C 179/12

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021 – amending budget No 1

(2021/C 179/03)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 115 558 184 | | 115 558 184 |
| | Title 1 — Total | 115 558 184 | | 115 558 184 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 3 062 426 | | 3 062 426 |
| | Title 2 — Total | 3 062 426 | | 3 062 426 |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | | | |
| | Title 3 — Total | | | |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | | 44 943,95 | 44 943,95 |
| | Title 4 — Total | | 44 943,95 | 44 943,95 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | | |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 118 620 610 | 44 943,95 | 118 665 553,95 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

115 558 184

115 558 184

Title 1 — Total

115 558 184

115 558 184

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

3 062 426

3 062 426

Title 2 — Total

3 062 426

3 062 426

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

Title 3 — Total

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

44 943,95

44 943,95

Title 4 — Total

44 943,95

44 943,95

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

9 1

MISCELLANEOUS ASSIGNED REVENUE

Title 9 — Total

GRAND TOTAL

118 620 610

44 943,95

118 665 553,95

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 49 076 256 | 49 076 256 | | | 49 076 256 | 49 076 256 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 175 000 | 175 000 | | | 175 000 | 175 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 155 000 | 155 000 | | | 155 000 | 155 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 238 000 | 238 000 | | | 238 000 | 238 000 |
| 1 5 | TRAINING | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 1 6 | SOCIAL WELFARE | 1 800 000 | 1 800 000 | | | 1 800 000 | 1 800 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | | | | |
| 1 8 | EXTERNAL SERVICES | 914 000 | 914 000 | | | 914 000 | 914 000 |
| | Title 1 — Total | 52 858 256 | 52 858 256 | | | 52 858 256 | 52 858 256 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 963 715 ,— | 6 963 715 ,— | 44 943,95 | 44 943,95 | 7 008 658,95 | 7 008 658,95 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 5 527 000 | 5 527 000 | | | 5 527 000 | 5 527 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 494 000 | 1 494 000 | | | 1 494 000 | 1 494 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 317 750 | 317 750 | | | 317 750 | 317 750 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 245 000 | 245 000 | | | 245 000 | 245 000 |
| 2 5 | GOVERNANCE EXPENDITURES | 80 000 | 80 000 | | | 80 000 | 80 000 |
| | Title 2 — Total | 14 627 465 ,— | 14 627 465 ,— | 44 943,95 | 44 943,95 | 14 672 408,95 | 14 672 408,95 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 5 764 100 | 5 764 100 | | | 5 764 100 | 5 764 100 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 6 072 399 | 6 072 399 | | | 6 072 399 | 6 072 399 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 22 640 253 | 12 087 889 | | | 22 640 253 | 12 087 889 |
| 3 4 | COMMUNICATIONS | 5 454 200 | 5 454 200 | | | 5 454 200 | 5 454 200 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 21 718 185 | 21 756 301 | | | 21 718 185 | 21 756 301 |
| | Title 3 — Total | 61 649 137 | 51 134 889 | | | 61 649 137 | 51 134 889 |
| | GRAND TOTAL | 129 134 858 ,— | 118 620 610 ,— | 44 943,95 | 44 943,95 | 129 179 801,95 | 118 665 553,95 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

49 076 256

49 076 256

49 076 256

49 076 256

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

175 000

175 000

175 000

175 000

1 3

MISSIONS AND DUTY TRAVELS

155 000

155 000

155 000

155 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

238 000

238 000

238 000

238 000

1 5

TRAINING

500 000

500 000

500 000

500 000

1 6

SOCIAL WELFARE

1 800 000

1 800 000

1 800 000

1 800 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

1 8

EXTERNAL SERVICES

914 000

914 000

914 000

914 000

Title 1 — Total

52 858 256

52 858 256

52 858 256

52 858 256

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

6 963 715 ,—

6 963 715 ,—

44 943,95

44 943,95

7 008 658,95

7 008 658,95

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

5 527 000

5 527 000

5 527 000

5 527 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 494 000

1 494 000

1 494 000

1 494 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

317 750

317 750

317 750

317 750

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

245 000

245 000

245 000

245 000

2 5

GOVERNANCE EXPENDITURES

80 000

80 000

80 000

80 000

Title 2 — Total

14 627 465 ,—

14 627 465 ,—

44 943,95

44 943,95

14 672 408,95

14 672 408,95

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

5 764 100

5 764 100

5 764 100

5 764 100

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

6 072 399

6 072 399

6 072 399

6 072 399

3 2

EFSA SCIENTIFIC COOPERATION

22 640 253

12 087 889

22 640 253

12 087 889

3 4

COMMUNICATIONS

5 454 200

5 454 200

5 454 200

5 454 200

3 5

HORIZONTAL OPERATIONAL SUPPORT

21 718 185

21 756 301

21 718 185

21 756 301

Title 3 — Total

61 649 137

51 134 889

61 649 137

51 134 889

GRAND TOTAL

129 134 858 ,—

118 620 610 ,—

44 943,95

44 943,95

129 179 801,95

118 665 553,95

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 4 | — | 1 | — | 4 |
| AD 12 | — | 4 | — | 5 | — | 4 |
| AD 11 | — | 10 | — | 7 | — | 8 |
| AD 10 | — | 20 | — | 14 | — | 19 |
| AD 9 | 1 | 43 | — | 30 | 1 | 40 |
| AD 8 | 4 | 68 | 2 | 61 | 3 | 62 |
| AD 7 | — | 68 | 3 | 49 | 1 | 59 |
| AD 6 | — | 52 | — | 35 | — | 43 |
| AD 5 | — | 9 | — | 7 | — | 10 |
| Subtotal AD | 5 | 279 | 5 | 210 | 5 | 250 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 2 | — | — | — | 1 |
| AST 7 | — | 4 | — | 3 | — | 4 |
| AST 6 | — | 9 | — | 6 | — | 6 |
| AST 5 | — | 21 | — | 16 | — | 21 |
| AST 4 | — | 32 | — | 36 | — | 34 |
| AST 3 | — | 17 | — | 19 | — | 22 |
| AST 2 | — | 11 | — | 17 | — | 11 |
| AST 1 | — | — | — | 1 | — | — |
| Subtotal AST | — | 96 | — | 98 | — | 99 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 5 | 375 | 5 | 308 | 5 | 349 |
| Grand Total | 380 | 313 | 354 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

—

4

—

1

—

4

AD 12

—

4

—

5

—

4

AD 11

—

10

—

7

—

8

AD 10

—

20

—

14

—

19

AD 9

1

43

—

30

1

40

AD 8

4

68

2

61

3

62

AD 7

—

68

3

49

1

59

AD 6

—

52

—

35

—

43

AD 5

—

9

—

7

—

10

Subtotal AD

5

279

5

210

5

250

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

2

—

—

—

1

AST 7

—

4

—

3

—

4

AST 6

—

9

—

6

—

6

AST 5

—

21

—

16

—

21

AST 4

—

32

—

36

—

34

AST 3

—

17

—

19

—

22

AST 2

—

11

—

17

—

11

AST 1

—

—

—

1

—

—

Subtotal AST

—

96

—

98

—

99

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

5

375

5

308

5

349

Grand Total

380

313

354

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

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

Contract staff posts

2021

2020

FG IV

122

114

FG III

7

7

FG II

17

18

FG I

0

0

Total FG

146

139

Seconded national experts posts

16

16

Total

162

155

---

| 10.5.2021 | EN | Official Journal of the European Union | C 179/18 |
| --- | --- | --- | --- |

10.5.2021

EN

Official Journal of the European Union

C 179/18

---

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

(2021/C 179/04)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 172 964 254 | 4 521 892 | 177 486 146 |
| 9 1 | OTHER CONTRIBUTIONS | 0 | | 0 |
| 9 2 | OTHER REVENUE | 0 | | 0 |
| | Title 9 — Total | 172 964 254 | 4 521 892 | 177 486 146 |
| | GRAND TOTAL | 172 964 254 | 4 521 892 | 177 486 146 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

172 964 254

4 521 892

177 486 146

9 1

OTHER CONTRIBUTIONS

0

0

9 2

OTHER REVENUE

0

0

Title 9 — Total

172 964 254

4 521 892

177 486 146

GRAND TOTAL

172 964 254

4 521 892

177 486 146

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 83 973 254 | | 83 973 254 |
| 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 | | 92 331 754 |
| 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 | 0 | 4 521 892 | 4 521 892 |
| 3 8 | DECRYPTION PLATFORM | 1 000 000 | | 1 000 000 |
| | Title 3 — Total | 68 038 500 | 4 521 892 | 72 560 392 |
| | GRAND TOTAL | 172 964 254 | 4 521 892 | 177 486 146 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

83 973 254

83 973 254

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

92 331 754

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

0

4 521 892

4 521 892

3 8

DECRYPTION PLATFORM

1 000 000

1 000 000

Title 3 — Total

68 038 500

4 521 892

72 560 392

GRAND TOTAL

172 964 254

4 521 892

177 486 146

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

---

Corrigenda

| 10.5.2021 | EN | Official Journal of the European Union | C 179/24 |
| --- | --- | --- | --- |

10.5.2021

EN

Official Journal of the European Union

C 179/24

---

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

(
  Official Journal of the European Union C 114 of 31 March 2021
  )

(2021/C 179/05)

On page 178, Chapter 2 0, Title 2, and Chapter 7 0, Title 7 – Total, Grand total:

for:

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| [...] | [...] | | | |
| ‘2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 19 172 407 | 16 765 425 | 13 612 497 ,— |
| | Title 2 — Total | 19 172 407 | 16 765 425 | 13 612 497 ,—’ |
| [...] | [...] | | | |
| ‘7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 1 722 449 | 1 697 615 | 2 021 728 ,— |
| | Title 7 — Total | 1 722 449 | 1 697 615 | 2 021 728 ,— |
| [...] | [...] | | | |
| | GRAND TOTAL | 62 660 444 | 56 246 722 | 47 379 354 ,—’ |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

[...]

[...]

‘2 0

CONTRIBUTION FROM THE EUROPEAN UNION

19 172 407

16 765 425

13 612 497 ,—

Title 2 — Total

19 172 407

16 765 425

13 612 497 ,—’

[...]

[...]

‘7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

1 722 449

1 697 615

2 021 728 ,—

Title 7 — Total

1 722 449

1 697 615

2 021 728 ,—

[...]

[...]

GRAND TOTAL

62 660 444

56 246 722

47 379 354 ,—’

read:

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| [...] | [...] | | | |
| ‘2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 18 071 139 | 16 765 425 | 13 612 497 ,— |
| | Title 2 — Total | 18 071 139 | 16 765 425 | 13 612 497 ,—’ |
| [...] | [...] | | | |
| ‘7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 1 722 449 | 1 748 539 | 2 021 728 ,— |
| | Title 7 — Total | 1 722 449 | 1 748 539 | 2 021 728 ,— |
| | GRAND TOTAL | 61 559 176 | 56 297 646 | 47 379 354 ,—’ |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

[...]

[...]

‘2 0

CONTRIBUTION FROM THE EUROPEAN UNION

18 071 139

16 765 425

13 612 497 ,—

Title 2 — Total

18 071 139

16 765 425

13 612 497 ,—’

[...]

[...]

‘7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

1 722 449

1 748 539

2 021 728 ,—

Title 7 — Total

1 722 449

1 748 539

2 021 728 ,—

GRAND TOTAL

61 559 176

56 297 646

47 379 354 ,—’

On page 180, Chapter 4 0, Title 4, and Chapter 9 0, Title 9 — Total, Grand total:

for:

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| [...] | [...] | | | |
| ‘4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 700 000 | 400 000 | 221 758 ,— |
| [...] | [...] | | | |
| | Title 4 — Total | 2 490 000 | 2 450 000 | 2 211 758 ,—’ |
| [...] | [...] | | | |
| ‘9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | 1 101 268 | 2 358 300 | |
| [...] | [...] | | | |
| | Title 9 — Total | 1 101 268 | 2 358 300 | |
| [...] | [...] | | | |
| | GRAND TOTAL | 62 660 444 | 56 246 722 | 47 379 354 ,—’ |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

[...]

[...]

‘4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

700 000

400 000

221 758 ,—

[...]

[...]

Title 4 — Total

2 490 000

2 450 000

2 211 758 ,—’

[...]

[...]

‘9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

1 101 268

2 358 300

[...]

[...]

Title 9 — Total

1 101 268

2 358 300

[...]

[...]

GRAND TOTAL

62 660 444

56 246 722

47 379 354 ,—’

read:

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| [...] | [...] | | | |
| ‘4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 700 000 | 450 924 | 221 758 ,— |
| [...] | [...] | | | |
| | Title 4 — Total | 2 490 000 | 2 500 924 | 2 211 758 ,—’ |
| [...] | [...] | | | |
| ‘9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | 2 358 300 | |
| [...] | [...] | | | |
| | Title 9 — Total | | 2 358 300 | |
| [...] | [...] | | | |
| | GRAND TOTAL | 61 559 176 | 56 297 646 | 47 379 354 ,—’ |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

[...]

[...]

‘4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

700 000

450 924

221 758 ,—

[...]

[...]

Title 4 — Total

2 490 000

2 500 924

2 211 758 ,—’

[...]

[...]

‘9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

2 358 300

[...]

[...]

Title 9 — Total

2 358 300

[...]

[...]

GRAND TOTAL

61 559 176

56 297 646

47 379 354 ,—’

---