# Official Journal C 315/2021

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 315 |
| | |
| English edition | Information and Notices | Volume 646 August 2021 |

ISSN 1977-091X

Official Journal

of the European Union

C 315

English edition

Information and Notices

Volume 646 August 2021

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2021/C 315/01 | Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021 | 1 |
| 2021/C 315/02 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021 – amending budget No 1 | 6 |
| 2021/C 315/03 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021 – amending budget No 1 | 11 |
| 2021/C 315/04 | Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2021 – amending budget No 1 | 18 |
| 2021/C 315/05 | Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2021 – amending budget No 1 | 23 |
| 2021/C 315/06 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021 – amending budget No 1 | 28 |
| 2021/C 315/07 | Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021 – amending budget No 1 | 33 |
| 2021/C 315/08 | Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2021 – amending budget No 2 | 38 |

Contents

page

IV   Notices

2021/C 315/01

Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021

1

2021/C 315/02

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021 – amending budget No 1

6

2021/C 315/03

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021 – amending budget No 1

11

2021/C 315/04

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

18

2021/C 315/05

Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2021 – amending budget No 1

23

2021/C 315/06

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021 – amending budget No 1

28

2021/C 315/07

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

33

2021/C 315/08

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

38

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

EN

---

IV Notices

| 6.8.2021 | EN | Official Journal of the European Union | C 315/1 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/1

---

Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021

(2021/C 315/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 35 630 191 ,— | | |
| | Title 1 — Total | 35 630 191 ,— | | |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 0 | | |
| | Title 2 — Total | 0 | | |
| | GRAND TOTAL | 35 630 191 ,— | | |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

35 630 191 ,—

Title 1 — Total

35 630 191 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

0

Title 2 — Total

0

GRAND TOTAL

35 630 191 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 238 091 ,— | | |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 675 000 ,— | | |
| | Title 1 — Total | 24 913 091 ,— | | |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 040 000 ,— | | |
| 2 2 | ICT | 1 795 100 | | |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 243 000 ,— | | |
| | Title 2 — Total | 5 078 100 ,— | | |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 639 000 ,— | | |
| | Title 3 — Total | 5 639 000 ,— | | |
| | GRAND TOTAL | 35 630 191 ,— | | |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 238 091 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 675 000 ,—

Title 1 — Total

24 913 091 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 040 000 ,—

2 2

ICT

1 795 100

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

243 000 ,—

Title 2 — Total

5 078 100 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 639 000 ,—

Title 3 — Total

5 639 000 ,—

GRAND TOTAL

35 630 191 ,—

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 | — | 4 | — | — | — | — |
| AD 13 | — | 6 | — | — | — | — |
| AD 12 | — | 7 | — | — | — | — |
| AD 11 | — | 2 | — | — | — | — |
| AD 10 | — | 5 | — | — | — | — |
| AD 9 | — | 3 | — | — | — | — |
| AD 8 | — | 8 | — | — | — | — |
| AD 7 | — | 11 | — | — | — | — |
| AD 6 | — | 25 | — | — | — | — |
| AD 5 | — | 15 | — | — | — | — |
| Subtotal AD | — | 86 | — | — | — | — |
| AST 11 | — | 1 | — | — | — | — |
| AST 10 | — | 1 | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | — |
| AST 6 | — | 1 | — | — | — | — |
| AST 5 | — | 3 | — | — | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 9 | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 95 | — | — | — | — |
| Grand Total | 95 | | |

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

—

4

—

—

—

—

AD 13

—

6

—

—

—

—

AD 12

—

7

—

—

—

—

AD 11

—

2

—

—

—

—

AD 10

—

5

—

—

—

—

AD 9

—

3

—

—

—

—

AD 8

—

8

—

—

—

—

AD 7

—

11

—

—

—

—

AD 6

—

25

—

—

—

—

AD 5

—

15

—

—

—

—

Subtotal AD

—

86

—

—

—

—

AST 11

—

1

—

—

—

—

AST 10

—

1

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

—

AST 6

—

1

—

—

—

—

AST 5

—

3

—

—

—

—

AST 4

—

2

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

9

—

—

—

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

95

—

—

—

—

Grand Total

95

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

| Contract staff posts | 2021 |
| --- | --- |
| FG IV | 147 |
| FG III | 95 |
| FG II | 40 |
| FG I
  Total FG | 4
  286 |
| Seconded national experts posts | - |

Contract staff posts

2021

FG IV

147

FG III

95

FG II

40

FG I

Total FG

4

286

Seconded national experts posts

-

---

| 6.8.2021 | EN | Official Journal of the European Union | C 315/6 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/6

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021 – amending budget No 1

(2021/C 315/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 63 955 000 | 122 040 000 | 185 995 000 |
| | Title 1 — Total | 63 955 000 | 122 040 000 | 185 995 000 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 687 000 | 433 000 | 2 120 000 |
| | Title 2 — Total | 1 687 000 | 433 000 | 2 120 000 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 9 032 786 | 1 464 149 | 10 496 935 |
| | Title 3 — Total | 9 032 786 | 1 464 149 | 10 496 935 |
| | GRAND TOTAL | 74 674 786 | 123 937 149 | 198 611 935 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

63 955 000

122 040 000

185 995 000

Title 1 — Total

63 955 000

122 040 000

185 995 000

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 687 000

433 000

2 120 000

Title 2 — Total

1 687 000

433 000

2 120 000

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

9 032 786

1 464 149

10 496 935

Title 3 — Total

9 032 786

1 464 149

10 496 935

GRAND TOTAL

74 674 786

123 937 149

198 611 935

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 31 827 000 | 4 494 000 | 36 321 000 |
| 1 3 | MISSIONS AND TRAVEL | 200 000 | –15 000 | 185 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 160 000 | 5 000 | 165 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 325 000 | 25 000 | 350 000 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | | 5 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 960 000 | 77 000 | 1 037 000 |
| | Title 1 — Total | 33 477 000 | 4 586 000 | 38 063 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 275 000 | 185 000 | 4 460 000 |
| 2 1 | DATA PROCESSING | 2 773 000 | 333 000 | 3 106 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 103 000 | 20 000 | 123 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 205 000 | –30 000 | 175 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 175 000 | | 175 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 497 000 | 50 000 | 547 000 |
| | Title 2 — Total | 8 028 000 | 558 000 | 8 586 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 24 137 000 | 117 329 000 | 141 466 000 |
| | Title 3 — Total | 24 137 000 | 117 329 000 | 141 466 000 |
| | GRAND TOTAL | 65 642 000 | 122 473 000 | 188 115 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

31 827 000

4 494 000

36 321 000

1 3

MISSIONS AND TRAVEL

200 000

–15 000

185 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

160 000

5 000

165 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

325 000

25 000

350 000

1 7

REPRESENTATION EXPENSES

5 000

5 000

1 8

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

960 000

77 000

1 037 000

Title 1 — Total

33 477 000

4 586 000

38 063 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 275 000

185 000

4 460 000

2 1

DATA PROCESSING

2 773 000

333 000

3 106 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

103 000

20 000

123 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

205 000

–30 000

175 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

175 000

175 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

497 000

50 000

547 000

Title 2 — Total

8 028 000

558 000

8 586 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

24 137 000

117 329 000

141 466 000

Title 3 — Total

24 137 000

117 329 000

141 466 000

GRAND TOTAL

65 642 000

122 473 000

188 115 000

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 2 | — | 1 | — | 2 |
| AD 13 | — | 3 | — | — | — | 3 |
| AD 12 | — | 7 | — | 5 | — | 7 |
| AD 11 | — | 8 | — | 5 | — | 8 |
| AD 10 | — | 24 | — | 9 | — | 23 |
| AD 9 | — | 24 | — | 16 | — | 24 |
| AD 8 | — | 23 | — | 29 | — | 22 |
| AD 7 | — | 29 | — | 12 | — | 26 |
| AD 6 | — | 20 | — | 17 | — | 10 |
| AD 5 | — | 3 | — | 27 | — | — |
| Subtotal AD | — | 144 | — | 121 | — | 126 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | 2 | — | — | — | 2 |
| AST 8 | — | 3 | — | 3 | — | 3 |
| AST 7 | — | 11 | — | 2 | — | 11 |
| AST 6 | — | 10 | — | 9 | — | 10 |
| AST 5 | — | 15 | — | 13 | — | 15 |
| AST 4 | — | 10 | — | 15 | — | 5 |
| AST 3 | — | 7 | — | 3 | — | 4 |
| AST 2 | — | — | — | 2 | — | — |
| AST 1 | — | — | — | 3 | — | — |
| Subtotal AST | — | 59 | — | 50 | — | 51 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 5 | — | — | — | 3 |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | 3 | — | — |
| Subtotal AST/SC | — | 5 | — | 3 | — | 3 |
| Total | — | 208 | — | 174 | — | 180 |
| Grand Total | 208 | 174 | 180 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

2

—

1

—

2

AD 13

—

3

—

—

—

3

AD 12

—

7

—

5

—

7

AD 11

—

8

—

5

—

8

AD 10

—

24

—

9

—

23

AD 9

—

24

—

16

—

24

AD 8

—

23

—

29

—

22

AD 7

—

29

—

12

—

26

AD 6

—

20

—

17

—

10

AD 5

—

3

—

27

—

—

Subtotal AD

—

144

—

121

—

126

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

1

AST 9

—

2

—

—

—

2

AST 8

—

3

—

3

—

3

AST 7

—

11

—

2

—

11

AST 6

—

10

—

9

—

10

AST 5

—

15

—

13

—

15

AST 4

—

10

—

15

—

5

AST 3

—

7

—

3

—

4

AST 2

—

—

—

2

—

—

AST 1

—

—

—

3

—

—

Subtotal AST

—

59

—

50

—

51

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

5

—

—

—

3

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

3

—

—

Subtotal AST/SC

—

5

—

3

—

3

Total

—

208

—

174

—

180

Grand Total

208

174

180

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 85 | 67 |
| FG III | 40 | 41 |
| FG II | 12 | 11 |
| FG I | 1 | 2 |
| Total | 138 | 121 |
| Seconded national experts posts | 5 | 5 |
| Total | 143 | 126 |

Contract staff posts

2021

2020

FG IV

85

67

FG III

40

41

FG II

12

11

FG I

1

2

Total

138

121

Seconded national experts posts

5

5

Total

143

126

---

| 6.8.2021 | EN | Official Journal of the European Union | C 315/11 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/11

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021 – amending budget No 1

(2021/C 315/03)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 41 304 500 | 774 200 | 42 078 700 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 2 923 600 | | 2 923 600 |
| | Title 1 — Total | 44 228 100 | 774 200 | 45 002 300 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 629 900 | | 629 900 |
| | Title 3 — Total | 629 900 | | 629 900 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 642 150 | | 642 150 |
| | Title 4 — Total | 642 150 | | 642 150 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 1 309 150 | 2 810 893 | 4 120 043 |
| | Title 5 — Total | 1 309 150 | 2 810 893 | 4 120 043 |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 46 809 300 | 3 585 093 | 50 394 393 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

41 304 500

774 200

42 078 700

1 1

PAYMENTS FROM THE INSTITUTIONS

2 923 600

2 923 600

Title 1 — Total

44 228 100

774 200

45 002 300

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

629 900

629 900

Title 3 — Total

629 900

629 900

4

OTHER REVENUE

4 0

OTHER REVENUE

642 150

642 150

Title 4 — Total

642 150

642 150

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

1 309 150

2 810 893

4 120 043

Title 5 — Total

1 309 150

2 810 893

4 120 043

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

46 809 300

3 585 093

50 394 393

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 731 000 | | 26 731 000 |
| 1 3 | MISSIONS AND TRAVEL | 98 500 | | 98 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 652 900 | | 652 900 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 86 600 | | 86 600 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 27 571 500 | | 27 571 500 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 018 000 | 44 300 | 3 062 300 |
| 2 1 | DATA PROCESSING | 4 528 600 | 4 800 | 4 533 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 400 | | 62 400 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 231 400 | 22 000 | 253 400 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 257 700 | | 257 700 |
| 2 5 | EXPENDITURE ON MEETINGS | 24 000 | | 24 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | | 57 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | | 100 000 |
| | Title 2 — Total | 8 279 600 | 71 100 | 8 350 700 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 220 000 | | 10 220 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 670 700 | | 670 700 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 67 500 | | 67 500 |
| | Title 3 — Total | 10 958 200 | | 10 958 200 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 3 513 993 | 3 513 993 |
| | Title 10 — Total | p.m. | 3 513 993 | 3 513 993 |
| | GRAND TOTAL | 46 809 300 | 3 585 093 | 50 394 393 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 731 000

26 731 000

1 3

MISSIONS AND TRAVEL

98 500

98 500

1 4

SOCIOMEDICAL INFRASTRUCTURE

652 900

652 900

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

86 600

86 600

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

27 571 500

27 571 500

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 018 000

44 300

3 062 300

2 1

DATA PROCESSING

4 528 600

4 800

4 533 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 400

62 400

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

231 400

22 000

253 400

2 4

POSTAGE AND TELECOMMUNICATIONS

257 700

257 700

2 5

EXPENDITURE ON MEETINGS

24 000

24 000

2 6

GOVERNING BODY OF THE CENTRE

57 500

57 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

Title 2 — Total

8 279 600

71 100

8 350 700

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 220 000

10 220 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

670 700

670 700

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

67 500

67 500

Title 3 — Total

10 958 200

10 958 200

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

3 513 993

3 513 993

Title 10 — Total

p.m.

3 513 993

3 513 993

GRAND TOTAL

46 809 300

3 585 093

50 394 393

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | 1 | 1 | — | — | 1 | 1 |
| AD 13 | 1 | — | 1 | — | 1 | — |
| AD 12 | 16 | 12 | 9 | 5 | 16 | 11 |
| AD 11 | 10 | 5 | 4 | 4 | 8 | 5 |
| AD 10 | 7 | 5 | 5 | 7 | 8 | 5 |
| AD 9 | 5 | 15 | 5 | 4 | 5 | 13 |
| AD 8 | — | 23 | 6 | 16 | — | 21 |
| AD 7 | 5 | 28 | 7 | 18 | 5 | 26 |
| AD 6 | — | 3 | 3 | 20 | 1 | 8 |
| AD 5 | — | — | 1 | 12 | — | — |
| Subtotal AD | 45 | 92 | 41 | 86 | 45 | 90 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 1 | — | — | — | 1 | — |
| AST 9 | 3 | 2 | 4 | — | 3 | 1 |
| AST 8 | 1 | 1 | 1 | 3 | 1 | 2 |
| AST 7 | 1 | 5 | — | 2 | — | 4 |
| AST 6 | — | 8 | 1 | 7 | 1 | 7 |
| AST 5 | — | 19 | 1 | 14 | — | 20 |
| AST 4 | — | 11 | — | 8 | — | 12 |
| AST 3 | — | 2 | — | 10 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 6 | 48 | 7 | 44 | 6 | 50 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 1 | — | 1 | — | 1 |
| AST/SC 2 | — | 1 | — | 1 | — | 1 |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | 2 | — | 2 |
| Total | 51 | 142 | 48 | 132 | 51 | 142 |
| Grand Total | 193 | 180 | 193 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

1

1

—

—

1

1

AD 13

1

—

1

—

1

—

AD 12

16

12

9

5

16

11

AD 11

10

5

4

4

8

5

AD 10

7

5

5

7

8

5

AD 9

5

15

5

4

5

13

AD 8

—

23

6

16

—

21

AD 7

5

28

7

18

5

26

AD 6

—

3

3

20

1

8

AD 5

—

—

1

12

—

—

Subtotal AD

45

92

41

86

45

90

AST 11

—

—

—

—

—

—

AST 10

1

—

—

—

1

—

AST 9

3

2

4

—

3

1

AST 8

1

1

1

3

1

2

AST 7

1

5

—

2

—

4

AST 6

—

8

1

7

1

7

AST 5

—

19

1

14

—

20

AST 4

—

11

—

8

—

12

AST 3

—

2

—

10

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

6

48

7

44

6

50

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

1

—

1

—

1

AST/SC 2

—

1

—

1

—

1

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

2

—

2

—

2

Total

51

142

48

132

51

142

Grand Total

193

180

193

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

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

Contract staff posts

2021

2020

FG IV

14

14

FG III

14

14

FG II

0

0

FG I

0

—

Total FG

28

28

Seconded national experts posts

—

Total

28

28

---

| 6.8.2021 | EN | Official Journal of the European Union | C 315/18 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/18

---

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

(2021/C 315/04)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 54 283 314,41 | 1 061 185,59 | 55 344 500 ,— |
| | Title 1 — Total | 54 283 314,41 | 1 061 185,59 | 55 344 500 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 54 283 314,41 | 1 061 185,59 | 55 344 500 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

54 283 314,41

1 061 185,59

55 344 500 ,—

Title 1 — Total

54 283 314,41

1 061 185,59

55 344 500 ,—

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

54 283 314,41

1 061 185,59

55 344 500 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 38 256 814,41 | 851 185,59 | 39 108 000 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 970 000 | 130 000 | 2 100 000 |
| | Title 1 — Total | 40 226 814,41 | 981 185,59 | 41 208 000 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 090 000 | | 5 090 000 |
| 2 2 | ICT EXPENDITURE | 2 370 000 | 100 000 | 2 470 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 726 500 | –20 000 | 706 500 |
| | Title 2 — Total | 8 186 500 | 80 000 | 8 266 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 870 000 | | 5 870 000 |
| | Title 3 — Total | 5 870 000 | | 5 870 000 |
| | GRAND TOTAL | 54 283 314,41 | 1 061 185,59 | 55 344 500 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

38 256 814,41

851 185,59

39 108 000 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 970 000

130 000

2 100 000

Title 1 — Total

40 226 814,41

981 185,59

41 208 000 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 090 000

5 090 000

2 2

ICT EXPENDITURE

2 370 000

100 000

2 470 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

726 500

–20 000

706 500

Title 2 — Total

8 186 500

80 000

8 266 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 870 000

5 870 000

Title 3 — Total

5 870 000

5 870 000

GRAND TOTAL

54 283 314,41

1 061 185,59

55 344 500 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | — |
| AD 14 | — | 9 | — | 4 | — | 10 |
| AD 13 | — | 13 | — | 9 | — | 9 |
| AD 12 | — | 25 | — | 7 | — | 12 |
| AD 11 | — | 14 | — | 12 | — | 14 |
| AD 10 | — | 14 | — | 13 | — | 13 |
| AD 9 | — | 8 | — | 13 | — | 8 |
| AD 8 | — | 6 | — | 7 | — | 6 |
| AD 7 | — | 4 | — | 5 | — | 6 |
| AD 6 | — | 2 | — | 2 | — | 3 |
| AD 5 | — | — | — | 1 | — | 3 |
| Subtotal AD | — | 96 | — | 73 | — | 84 |
| AST 11 | — | 1 | — | 1 | — | 1 |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | 6 | — | 2 | — | 3 |
| AST 8 | — | 3 | — | 1 | — | 3 |
| AST 7 | — | 6 | — | 1 | — | 6 |
| AST 6 | — | 6 | — | 8 | — | 7 |
| AST 5 | — | 2 | — | 8 | — | 2 |
| AST 4 | — | — | — | 3 | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 25 | — | 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

—

14

—

13

—

13

AD 9

—

8

—

13

—

8

AD 8

—

6

—

7

—

6

AD 7

—

4

—

5

—

6

AD 6

—

2

—

2

—

3

AD 5

—

—

—

1

—

3

Subtotal AD

—

96

—

73

—

84

AST 11

—

1

—

1

—

1

AST 10

—

1

—

—

—

1

AST 9

—

6

—

2

—

3

AST 8

—

3

—

1

—

3

AST 7

—

6

—

1

—

6

AST 6

—

6

—

8

—

7

AST 5

—

2

—

8

—

2

AST 4

—

—

—

3

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

25

—

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 | 127 | 103 |
| FG III + FG II + FG I | 252 | 244 |
| Total FG | 379 | 347 |
| Seconded national experts posts | — | — |
| Total | 379 | 347 |

Contract staff posts

2021

2020

FG IV

127

103

FG III + FG II + FG I

252

244

Total FG

379

347

Seconded national experts posts

—

—

Total

379

347

---

| 6.8.2021 | EN | Official Journal of the European Union | C 315/23 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/23

---

Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2021 – amending budget No 1

(2021/C 315/05)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 46 209 551 | –1 018 411 | 45 191 140 |
| | Title 2 — Total | 46 209 551 | –1 018 411 | 45 191 140 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 46 209 551 | –1 018 411 | 45 191 140 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

46 209 551

–1 018 411

45 191 140

Title 2 — Total

46 209 551

–1 018 411

45 191 140

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

46 209 551

–1 018 411

45 191 140

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 33 468 186 | – 178 186 | 33 290 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 015 765 | 8 875 | 2 024 640 |
| | Title 1 — Total | 35 483 951 | – 169 311 | 35 314 640 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 300 000 | – 143 000 | 5 157 000 |
| 2 2 | ICT EXPENDITURE | 2 632 000 | 128 000 | 2 760 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 266 600 | 177 900 | 444 500 |
| | Title 2 — Total | 8 198 600 | 162 900 | 8 361 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 527 000 | –1 012 000 | 1 515 000 |
| | Title 3 — Total | 2 527 000 | –1 012 000 | 1 515 000 |
| | GRAND TOTAL | 46 209 551 | –1 018 411 | 45 191 140 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

33 468 186

– 178 186

33 290 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 015 765

8 875

2 024 640

Title 1 — Total

35 483 951

– 169 311

35 314 640

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 300 000

– 143 000

5 157 000

2 2

ICT EXPENDITURE

2 632 000

128 000

2 760 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

266 600

177 900

444 500

Title 2 — Total

8 198 600

162 900

8 361 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 527 000

–1 012 000

1 515 000

Title 3 — Total

2 527 000

–1 012 000

1 515 000

GRAND TOTAL

46 209 551

–1 018 411

45 191 140

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 | — | 7 | — | 5 | — | 5 |
| AD 13 | — | 7 | — | 2 | — | 6 |
| AD 12 | — | 17 | — | 6 | — | 5 |
| AD 11 | — | 13 | — | 4 | — | 6 |
| AD 10 | — | 9 | — | 15 | — | 12 |
| AD 9 | — | 12 | — | 5 | — | 13 |
| AD 8 | — | 12 | — | 6 | — | 8 |
| AD 7 | — | 18 | — | 7 | — | 8 |
| AD 6 | — | 5 | — | 23 | — | 18 |
| AD 5 | — | 4 | — | 21 | — | 31 |
| Subtotal AD | — | 105 | — | 94 | — | 112 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 4 | — | — | — | 2 |
| AST 5 | — | 3 | — | 10 | — | 8 |
| AST 4 | — | 2 | — | 2 | — | 4 |
| AST 3 | — | 1 | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 11 | — | 13 | — | 14 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 1 | — | — | — | — |
| AST/SC 2 | — | 1 | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | — | — | — |
| Total | — | 118 | — | 107 | — | 126 |
| Grand Total | 118 | 107 | 126 |

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

—

7

—

5

—

5

AD 13

—

7

—

2

—

6

AD 12

—

17

—

6

—

5

AD 11

—

13

—

4

—

6

AD 10

—

9

—

15

—

12

AD 9

—

12

—

5

—

13

AD 8

—

12

—

6

—

8

AD 7

—

18

—

7

—

8

AD 6

—

5

—

23

—

18

AD 5

—

4

—

21

—

31

Subtotal AD

—

105

—

94

—

112

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

4

—

—

—

2

AST 5

—

3

—

10

—

8

AST 4

—

2

—

2

—

4

AST 3

—

1

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

11

—

13

—

14

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

1

—

—

—

—

AST/SC 2

—

1

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

2

—

—

—

—

Total

—

118

—

107

—

126

Grand Total

118

107

126

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 139 | 204 |
| FG III | 108 | 139 |
| FG II | 27 | 35 |
| FG I | 1 | 2 |
| Total | 275 | 380 |
| Seconded national experts posts | 3 | — |
| Total | 278 | 380 |

Contract staff posts

2021

2020

FG IV

139

204

FG III

108

139

FG II

27

35

FG I

1

2

Total

275

380

Seconded national experts posts

3

—

Total

278

380

---

| 6.8.2021 | EN | Official Journal of the European Union | C 315/28 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/28

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021 – amending budget No 1

(2021/C 315/06)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 142 114 334 | | 142 114 334 |
| | Title 2 — Total | 142 114 334 | | 142 114 334 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 9 505 536 | 9 505 536 |
| | Title 3 — Total | p.m. | 9 505 536 | 9 505 536 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 1 123 658 | 1 123 658 |
| | Title 4 — Total | p.m. | 1 123 658 | 1 123 658 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 142 114 334 | 10 629 194 | 152 743 528 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

142 114 334

142 114 334

Title 2 — Total

142 114 334

142 114 334

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

9 505 536

9 505 536

Title 3 — Total

p.m.

9 505 536

9 505 536

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

1 123 658

1 123 658

Title 4 — Total

p.m.

1 123 658

1 123 658

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

142 114 334

10 629 194

152 743 528

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 | 39 373 398 | 39 373 398 | –3 800 873 | –3 800 873 | 35 572 525 | 35 572 525 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 624 320 | 624 320 | – 337 420 | – 337 420 | 286 900 | 286 900 |
| 1 3 | MISSION EXPENSES | 669 500 | 669 500 | – 537 000 | – 537 000 | 132 500 | 132 500 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 210 000 | 2 210 000 | – 287 800 | – 287 800 | 1 922 200 | 1 922 200 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 751 900 | 751 900 | –55 400 | –55 400 | 696 500 | 696 500 |
| 1 6 | EXTERNAL SERVICES | 1 786 150 | 1 786 150 | 786 350 | 786 350 | 2 572 500 | 2 572 500 |
| 1 7 | REPRESENTATION EXPENSES | 10 300 | 10 300 | – 800 | – 800 | 9 500 | 9 500 |
| | Title 1 — Total | 45 425 568 | 45 425 568 | –4 232 943 | –4 232 943 | 41 192 625 | 41 192 625 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 647 700 | 6 647 700 | 874 345 | 874 345 | 7 522 045 | 7 522 045 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 056 476 | 5 056 476 | 1 077 774 | 1 077 774 | 6 134 250 | 6 134 250 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 596 000 | 2 596 000 | – 614 360 | – 614 360 | 1 981 640 | 1 981 640 |
| | Title 2 — Total | 14 300 176 | 14 300 176 | 1 337 759 | 1 337 759 | 15 637 935 | 15 637 935 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 3 375 000 | 3 375 000 | –1 113 690 | –1 205 000 | 2 261 310 | 2 170 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 9 823 236 | 9 823 236 | –1 439 336 | –3 003 236 | 8 383 900 | 6 820 000 |
| 3 3 | OPERATIONAL SUPPORT | 68 596 875 | 68 596 875 | 5 599 389 | 7 156 299 | 74 196 264 | 75 753 174 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 593 479 | 593 479 | – 151 179 | –52 879 | 442 300 | 540 600 |
| 3 5 | EUAA MONITORING OF APPLICATION OF THE CEAS | p.m. | p.m. | | | p.m. | p.m. |
| 3 6 | OTHER OPERATIONAL ACTIVITIES | p.m. | p.m. | 9 505 536 | 9 505 536 | 9 505 536 | 9 505 536 |
| | Title 3 — Total | 82 388 590 | 82 388 590 | 12 400 720 | 12 400 720 | 94 789 310 | 94 789 310 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 1 123 658 | 1 123 658 | 1 123 658 | 1 123 658 |
| | Title 4 — Total | p.m. | p.m. | 1 123 658 | 1 123 658 | 1 123 658 | 1 123 658 |
| | GRAND TOTAL | 142 114 334 | 142 114 334 | 10 629 194 | 10 629 194 | 152 743 528 | 152 743 528 |

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

39 373 398

39 373 398

–3 800 873

–3 800 873

35 572 525

35 572 525

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

624 320

624 320

– 337 420

– 337 420

286 900

286 900

1 3

MISSION EXPENSES

669 500

669 500

– 537 000

– 537 000

132 500

132 500

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 210 000

2 210 000

– 287 800

– 287 800

1 922 200

1 922 200

1 5

TRAININGS AND COURSES FOR STAFF

751 900

751 900

–55 400

–55 400

696 500

696 500

1 6

EXTERNAL SERVICES

1 786 150

1 786 150

786 350

786 350

2 572 500

2 572 500

1 7

REPRESENTATION EXPENSES

10 300

10 300

– 800

– 800

9 500

9 500

Title 1 — Total

45 425 568

45 425 568

–4 232 943

–4 232 943

41 192 625

41 192 625

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 647 700

6 647 700

874 345

874 345

7 522 045

7 522 045

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

5 056 476

5 056 476

1 077 774

1 077 774

6 134 250

6 134 250

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 596 000

2 596 000

– 614 360

– 614 360

1 981 640

1 981 640

Title 2 — Total

14 300 176

14 300 176

1 337 759

1 337 759

15 637 935

15 637 935

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

3 375 000

3 375 000

–1 113 690

–1 205 000

2 261 310

2 170 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

9 823 236

9 823 236

–1 439 336

–3 003 236

8 383 900

6 820 000

3 3

OPERATIONAL SUPPORT

68 596 875

68 596 875

5 599 389

7 156 299

74 196 264

75 753 174

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

593 479

593 479

– 151 179

–52 879

442 300

540 600

3 5

EUAA MONITORING OF APPLICATION OF THE CEAS

p.m.

p.m.

p.m.

p.m.

3 6

OTHER OPERATIONAL ACTIVITIES

p.m.

p.m.

9 505 536

9 505 536

9 505 536

9 505 536

Title 3 — Total

82 388 590

82 388 590

12 400 720

12 400 720

94 789 310

94 789 310

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

1 123 658

1 123 658

1 123 658

1 123 658

Title 4 — Total

p.m.

p.m.

1 123 658

1 123 658

1 123 658

1 123 658

GRAND TOTAL

142 114 334

142 114 334

10 629 194

10 629 194

152 743 528

152 743 528

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | 3 | — | — | — | 3 |
| AD 12 | — | 5 | — | 3 | — | 5 |
| AD 11 | — | 3 | — | 2 | — | 3 |
| AD 10 | — | 16 | — | 5 | — | 16 |
| AD 9 | — | 22 | — | 4 | — | 22 |
| AD 8 | — | 58 | — | 21 | — | 58 |
| AD 7 | — | 70 | — | 29 | — | 70 |
| AD 6 | — | 30 | — | 26 | — | 30 |
| AD 5 | — | 23 | — | 41 | — | 23 |
| Subtotal AD | — | 231 | — | 132 | — | 231 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 4 | — | — | — | 4 |
| AST 5 | — | 18 | — | 2 | — | 18 |
| AST 4 | — | 49 | — | 27 | — | 49 |
| AST 3 | — | 55 | — | 39 | — | 55 |
| AST 2 | — | 9 | — | 1 | — | 9 |
| AST 1 | — | — | — | 13 | — | — |
| Subtotal AST | — | 135 | — | 82 | — | 135 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 366 | — | 214 | — | 366 |
| Grand Total | 366 | 214 | 366 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

—

—

1

—

—

AD 13

—

3

—

—

—

3

AD 12

—

5

—

3

—

5

AD 11

—

3

—

2

—

3

AD 10

—

16

—

5

—

16

AD 9

—

22

—

4

—

22

AD 8

—

58

—

21

—

58

AD 7

—

70

—

29

—

70

AD 6

—

30

—

26

—

30

AD 5

—

23

—

41

—

23

Subtotal AD

—

231

—

132

—

231

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

4

—

—

—

4

AST 5

—

18

—

2

—

18

AST 4

—

49

—

27

—

49

AST 3

—

55

—

39

—

55

AST 2

—

9

—

1

—

9

AST 1

—

—

—

13

—

—

Subtotal AST

—

135

—

82

—

135

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

366

—

214

—

366

Grand Total

366

214

366

---

| 6.8.2021 | EN | Official Journal of the European Union | C 315/33 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/33

---

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

(2021/C 315/07)

REVENUE

| 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

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 238 091 | –3 348 827 | 19 889 264 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 675 000 | – 157 500 | 1 517 500 |
| | Title 1 — Total | 24 913 091 | –3 506 327 | 21 406 764 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 040 000 | – 270 000 | 2 770 000 |
| 2 2 | ICT | 1 795 100 | 84 900 | 1 880 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 243 000 | 11 000 | 254 000 |
| | Title 2 — Total | 5 078 100 | – 174 100 | 4 904 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 639 000 | –1 351 956 | 4 287 044 |
| | Title 3 — Total | 5 639 000 | –1 351 956 | 4 287 044 |
| | GRAND TOTAL | 35 630 191 | –5 032 383 | 30 597 808 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 238 091

–3 348 827

19 889 264

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 675 000

– 157 500

1 517 500

Title 1 — Total

24 913 091

–3 506 327

21 406 764

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 040 000

– 270 000

2 770 000

2 2

ICT

1 795 100

84 900

1 880 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

243 000

11 000

254 000

Title 2 — Total

5 078 100

– 174 100

4 904 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 639 000

–1 351 956

4 287 044

Title 3 — Total

5 639 000

–1 351 956

4 287 044

GRAND TOTAL

35 630 191

–5 032 383

30 597 808

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 | — | 4 | — | — | — | — |
| AD 13 | — | 6 | — | — | — | — |
| AD 12 | — | 7 | — | — | — | — |
| AD 11 | — | 2 | — | — | — | — |
| AD 10 | — | 5 | — | — | — | — |
| AD 9 | — | 3 | — | — | — | — |
| AD 8 | — | 8 | — | — | — | — |
| AD 7 | — | 11 | — | — | — | — |
| AD 6 | — | 25 | — | — | — | — |
| AD 5 | — | 15 | — | — | — | — |
| Subtotal AD | — | 86 | — | — | — | — |
| AST 11 | — | 1 | — | — | — | — |
| AST 10 | — | 1 | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | — |
| AST 6 | — | 1 | — | — | — | — |
| AST 5 | — | 3 | — | — | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 9 | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 95 | — | — | — | — |
| Grand Total | 95 | | |

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

—

4

—

—

—

—

AD 13

—

6

—

—

—

—

AD 12

—

7

—

—

—

—

AD 11

—

2

—

—

—

—

AD 10

—

5

—

—

—

—

AD 9

—

3

—

—

—

—

AD 8

—

8

—

—

—

—

AD 7

—

11

—

—

—

—

AD 6

—

25

—

—

—

—

AD 5

—

15

—

—

—

—

Subtotal AD

—

86

—

—

—

—

AST 11

—

1

—

—

—

—

AST 10

—

1

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

—

AST 6

—

1

—

—

—

—

AST 5

—

3

—

—

—

—

AST 4

—

2

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

9

—

—

—

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

95

—

—

—

—

Grand Total

95

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

| Contract staff posts | 2021 |
| --- | --- |
| FG IV | 147 |
| FG III | 95 |
| FG II | 40 |
| FG I
  Total FG | 4
  286 |
| Seconded national experts posts | - |

Contract staff posts

2021

FG IV

147

FG III

95

FG II

40

FG I

Total FG

4

286

Seconded national experts posts

-

---

| 6.8.2021 | EN | Official Journal of the European Union | C 315/38 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/38

---

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

(2021/C 315/08)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 37 008 372,45 | 12 718 370 ,— | 49 726 742,45 |
| | Title 2 — Total | 37 008 372,45 | 12 718 370 ,— | 49 726 742,45 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 37 008 372,45 | 12 718 370 ,— | 49 726 742,45 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

37 008 372,45

12 718 370 ,—

49 726 742,45

Title 2 — Total

37 008 372,45

12 718 370 ,—

49 726 742,45

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

37 008 372,45

12 718 370 ,—

49 726 742,45

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

(1)

2020: EUR 753 040 904,82

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 21 148 590,16 | 21 148 590,16 | 2 045 441,35 | 2 045 441,35 | 23 194 031,51 | 23 194 031,51 |
| 1 2 | RECRUITMENT COSTS | 117 821 ,— | 117 821 ,— | 115 860 ,— | 115 860 ,— | 233 681 ,— | 233 681 ,— |
| 1 3 | MISSIONS AND TRAVEL | 1 450 000 ,— | 1 450 000 ,— | – 666 291 ,— | – 666 291 ,— | 783 709 ,— | 783 709 ,— |
| 1 4 | TRAINING EXPENDITURE | 166 000 ,— | 166 000 ,— | 402 000 ,— | 402 000 ,— | 568 000 ,— | 568 000 ,— |
| 1 5 | SOCIAL MEASURES | 450 000 ,— | 450 000 ,— | 4 818 ,— | 4 818 ,— | 454 818 ,— | 454 818 ,— |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 325 000 ,— | 325 000 ,— | 450 000 ,— | 450 000 ,— | 775 000 ,— | 775 000 ,— |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 ,— | 2 000 ,— | | | 2 000 ,— | 2 000 ,— |
| 1 8 | TUITION FEES | 1 978 460,64 | 1 978 460,64 | | | 1 978 460,64 | 1 978 460,64 |
| | Title 1 — Total | 25 637 871,80 | 25 637 871,80 | 2 351 828,35 | 2 351 828,35 | 27 989 700,15 | 27 989 700,15 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 955 692,39 | 2 955 692,39 | 199 265,91 | 199 265,91 | 3 154 958,30 | 3 154 958,30 |
| 2 1 | DATA PROCESSING COSTS | 1 535 000 ,— | 1 535 000 ,— | 3 453 160 ,— | 3 453 160 ,— | 4 988 160 ,— | 4 988 160 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 ,— | 100 000 ,— | –20 000 ,— | –20 000 ,— | 80 000 ,— | 80 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 392 308,26 | 1 392 308,26 | 183 738,74 | 183 738,74 | 1 576 047 ,— | 1 576 047 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 130 000 ,— | 130 000 ,— | | | 130 000 ,— | 130 000 ,— |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 ,— | 65 000 ,— | | | 65 000 ,— | 65 000 ,— |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 272 500 ,— | 272 500 ,— | 40 000 ,— | 40 000 ,— | 312 500 ,— | 312 500 ,— |
| | Title 2 — Total | 6 450 500,65 | 6 450 500,65 | 3 856 164,65 | 3 856 164,65 | 10 306 665,30 | 10 306 665,30 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 4 140 000 ,— | 4 140 000 ,— | 13 860 000 ,— | 6 510 377 ,— | 18 000 000 ,— | 10 650 377 ,— |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 780 000 | 780 000 | | | 780 000 | 780 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 4 920 000 ,— | 4 920 000 ,— | 13 860 000 ,— | 6 510 377 ,— | 18 780 000 ,— | 11 430 377 ,— |
| | GRAND TOTAL | 37 008 372,45 | 37 008 372,45 | 20 067 993 ,— | 12 718 370 ,— | 57 076 365,45 | 49 726 742,45 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

21 148 590,16

21 148 590,16

2 045 441,35

2 045 441,35

23 194 031,51

23 194 031,51

1 2

RECRUITMENT COSTS

117 821 ,—

117 821 ,—

115 860 ,—

115 860 ,—

233 681 ,—

233 681 ,—

1 3

MISSIONS AND TRAVEL

1 450 000 ,—

1 450 000 ,—

– 666 291 ,—

– 666 291 ,—

783 709 ,—

783 709 ,—

1 4

TRAINING EXPENDITURE

166 000 ,—

166 000 ,—

402 000 ,—

402 000 ,—

568 000 ,—

568 000 ,—

1 5

SOCIAL MEASURES

450 000 ,—

450 000 ,—

4 818 ,—

4 818 ,—

454 818 ,—

454 818 ,—

1 6

EXTERNAL SERVICE PROVIDERS

325 000 ,—

325 000 ,—

450 000 ,—

450 000 ,—

775 000 ,—

775 000 ,—

1 7

REPRESENTATION EXPENDITURE

2 000 ,—

2 000 ,—

2 000 ,—

2 000 ,—

1 8

TUITION FEES

1 978 460,64

1 978 460,64

1 978 460,64

1 978 460,64

Title 1 — Total

25 637 871,80

25 637 871,80

2 351 828,35

2 351 828,35

27 989 700,15

27 989 700,15

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 955 692,39

2 955 692,39

199 265,91

199 265,91

3 154 958,30

3 154 958,30

2 1

DATA PROCESSING COSTS

1 535 000 ,—

1 535 000 ,—

3 453 160 ,—

3 453 160 ,—

4 988 160 ,—

4 988 160 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000 ,—

100 000 ,—

–20 000 ,—

–20 000 ,—

80 000 ,—

80 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 392 308,26

1 392 308,26

183 738,74

183 738,74

1 576 047 ,—

1 576 047 ,—

2 4

POSTAGE AND TELECOMMUNICATION COSTS

130 000 ,—

130 000 ,—

130 000 ,—

130 000 ,—

2 5

EXPENDITURE ON MEETINGS

65 000 ,—

65 000 ,—

65 000 ,—

65 000 ,—

2 6

SAB ADMINISTRATIVE EXPENDITURES

272 500 ,—

272 500 ,—

40 000 ,—

40 000 ,—

312 500 ,—

312 500 ,—

Title 2 — Total

6 450 500,65

6 450 500,65

3 856 164,65

3 856 164,65

10 306 665,30

10 306 665,30

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

4 140 000 ,—

4 140 000 ,—

13 860 000 ,—

6 510 377 ,—

18 000 000 ,—

10 650 377 ,—

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

780 000

780 000

780 000

780 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

4 920 000 ,—

4 920 000 ,—

13 860 000 ,—

6 510 377 ,—

18 780 000 ,—

11 430 377 ,—

GRAND TOTAL

37 008 372,45

37 008 372,45

20 067 993 ,—

12 718 370 ,—

57 076 365,45

49 726 742,45

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

(1)

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

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 2 | — | 3 |
| AD 12 | — | 10 | — | 1 | — | 8 |
| AD 11 | — | 12 | — | 6 | — | 9 |
| AD 10 | — | 21 | — | 10 | — | 16 |
| AD 9 | — | 36 | — | 18 | — | 27 |
| AD 8 | — | 55 | — | 35 | — | 46 |
| AD 7 | — | 34 | — | 38 | — | 27 |
| AD 6 | — | 8 | — | 15 | — | 4 |
| AD 5 | — | 7 | — | 8 | — | 6 |
| Subtotal AD | — | 189 | — | 134 | — | 147 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | — |
| AST 6 | — | 1 | — | 1 | — | 1 |
| AST 5 | — | — | — | 1 | — | 2 |
| AST 4 | — | — | — | 1 | — | — |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 2 | — | 4 | — | 3 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 191 | — | 138 | — | 150 |
| Grand Total | 191 | 138 | 150 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

5

—

2

—

3

AD 12

—

10

—

1

—

8

AD 11

—

12

—

6

—

9

AD 10

—

21

—

10

—

16

AD 9

—

36

—

18

—

27

AD 8

—

55

—

35

—

46

AD 7

—

34

—

38

—

27

AD 6

—

8

—

15

—

4

AD 5

—

7

—

8

—

6

Subtotal AD

—

189

—

134

—

147

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

—

AST 6

—

1

—

1

—

1

AST 5

—

—

—

1

—

2

AST 4

—

—

—

1

—

—

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

2

—

4

—

3

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

191

—

138

—

150

Grand Total

191

138

150

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