ddrg/super_eurlex huggingface dataset:
Official Journal of the European Union

Statement of revenue and expenditure of the European Environment Agency for the financial year 2020 – amending budget No 1

(2021/C 70/02)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION 1 0 EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION 47 601 131 9 936 47 611 067 Title 1 — Total 47 601 131 9 936 47 611 067 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT p.m. 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) 13 639 000 1 979 000 15 618 000 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. 2 4 GIFTS AND LEGACIES p.m. 2 5 MISCELLANEOUS REVENUES Title 2 — Total 13 639 000 1 979 000 15 618 000 GRAND TOTAL 61 240 131 1 988 936 63 229 067

(1) 2020: — Copernicus: 14 343 000 — IPA2020: 1 275 000

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (1) 27 106 131 –1 018 983 26 087 148 1 2 EXPENDITURE RELATED TO RECRUITMENT 330 000 – 131 312 198 688 1 3 MISSIONS AND DUTY TRAVEL (2) 628 000 – 507 985 120 015 1 4 SOCIOMEDICAL INFRASTRUCTURE 775 000 –12 513 762 487 1 6 SOCIAL SERVICES 14 000 14 000 Title 1 — Total 28 853 131 –1 670 793 27 182 338 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 501 500 167 755 3 669 255 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 250 000 291 547 541 547 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 642 000 –13 548 628 452 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 –11 430 570 2 5 EEA GOVERNANCE 237 000 – 185 978 51 022 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 –35 9 965 Title 2 — Total 4 652 500 248 311 4 900 811 3 OPERATING EXPENDITURE 3 3 RESOURCES (3) 14 128 900 699 201 14 828 101 3 4 STRATEGIC ACTIONS (4) 13 605 600 2 712 217 16 317 817 Title 3 — Total 27 734 500 3 411 418 31 145 918 GRAND TOTAL 61 240 131 1 988 936 63 229 067

(1) 2020: — Copernicus: 680 000 — IPA2020: 219 600

(2) 2020: — IPA2020: 28000

(3) 2020: — IPA2020: 262 800
Official Journal of the European Union

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

(2021/C 114/34)

REVENUE

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

EXPENDITURE

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

Establishment plan
Official Journal of the European Union

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

(2021/C 114/15)

REVENUE

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

EXPENDITURE

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

Establishment plan
Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 4

(2021/C 485/14)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 4 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 44 349 455 –4 119 926 40 229 529 Title 1 — Total 44 349 455 –4 119 926 40 229 529 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 7 200 545 –2 130 074 5 070 471 Title 2 — Total 7 200 545 –2 130 074 5 070 471 GRAND TOTAL 51 550 000 –6 250 000 45 300 000

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 4 New amount 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 39 180 000 –4 450 000 34 730 000 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 2 686 045 – 212 045 2 474 000 Title 1 — Total 41 866 045 –4 662 045 37 204 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 103 000 –15 000 3 088 000 2 2 ICT 2 187 000 –96 000 2 091 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 843 500 – 252 000 591 500 Title 2 — Total 6 133 500 – 363 000 5 770 500 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 3 550 455 –1 224 955 2 325 500 Title 3 — Total 3 550 455 –1 224 955 2 325 500 GRAND TOTAL 51 550 000 –6 250 000 45 300 000

Establishment plan 1

Function group and grade (1) 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — — AD 14 — 9 — 7 — 7 AD 13 — 12 — 9 — 9 AD 12 — 18 — 5 — 5 AD 11 — 19 — 5 — 5 AD 10 — 12 — 5 — 5 AD 9 — 17 — 7 — 9 AD 8 — 15 — 10 — 12 AD 7 — 11 — 10 — 10 AD 6 — 2 — 2 — 2 AD 5 — — — — — 3 Subtotal AD — 116 — 60 — 67 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 2 — 1 — 1 AST 6 — 3 — 2 — 2 AST 5 — 4 — 3 — 3 AST 4 — 3 — 3 — 3 AST 3 — 1 — 1 — 2 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 13 — 10 — 11 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 129 — 70 — 78 Grand Total 129 70 78 (1)

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

Contract staff posts 2021 2020 FG IV 266 144 FG III 101 72 FG II 36 33 FG I — — Total 403 249

(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.
Official Journal of the European Union

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021 – amending budget No 2

(2021/C 485/07)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 185 995 000 –20 000 000 165 995 000 Title 1 — Total 185 995 000 –20 000 000 165 995 000 2 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 2 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 2 120 000 2 120 000 Title 2 — Total 2 120 000 2 120 000 3 MISCELLANEOUS REVENUE 3 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE 10 496 935 1 000 000 11 496 935 Title 3 — Total 10 496 935 1 000 000 11 496 935 GRAND TOTAL 198 611 935 –19 000 000 179 611 935

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 36 321 000 696 750 37 017 750 1 3 MISSIONS AND TRAVEL 185 000 – 164 390 20 610 1 4 SOCIO-MEDICAL INFRASTRUCTURE 165 000 165 000 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 350 000 46 000 396 000 1 7 REPRESENTATION EXPENSES 5 000 5 000 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 1 037 000 1 037 000 Title 1 — Total 38 063 000 578 360 38 641 360 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 4 460 000 17 749 4 477 749 2 1 DATA PROCESSING 3 106 000 96 477 3 202 477 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 123 000 117 500 240 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 175 000 16 177 191 177 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 175 000 –81 500 93 500 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 547 000 13 500 560 500 Title 2 — Total 8 586 000 179 903 8 765 903 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 141 466 000 –20 758 263 120 707 737 Title 3 — Total 141 466 000 –20 758 263 120 707 737 GRAND TOTAL 188 115 000 –20 000 000 168 115 000

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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2022

(2022/C 141/28)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 9 REVENUE 9 0 ANNUAL INCOME 24 891 343 23 590 235 16 277 975 ,— 9 1 THIRD COUNTRIES CONTRIBUTION 0 ,— 9 2 ASSIGNED REVENUE 192 025 ,— 9 4 EFTA CONTRIBUTION 398 810 ,— Title 9 — Total 24 891 343 23 590 235 16 868 810 ,— GRAND TOTAL 24 891 343 23 590 235 16 868 810 ,—

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 12 436 087 11 711 958 10 538 468 ,— 1 2 MISSIONS AND DUTY TRAVEL 125 200 135 000 100 000 ,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 81 660 66 500 25 635 ,— 1 4 SOCIAL SERVICES 42 500 43 500 43 500 ,— Title 1 — Total 12 685 447 11 956 958 10 707 603 ,— 2 AGENCY’S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY’S PREMISES COSTS 1 551 489 1 290 300 1 156 434 ,— 2 1 DATA PROCESSING 560 500 552 000 515 000 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 300 135 287 600 295 000 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 317 280 1 659 760 587 150 ,— 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 325 800 514 600 169 000 ,— Title 2 — Total 4 055 204 4 304 260 2 722 584 ,— 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 9 500 10 250 7 000 ,— 3 1 OPERATIONAL MISSIONS 145 000 245 000 220 000 ,— 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 384 700 332 200 188 500 ,— 3 3 TRANSLATIONS 325 000 513 600 217 123 ,— 3 4 PROFESSIONAL INDEMNITY 7 000 7 000 6 000 ,— 3 5 REMIT OPERATIONS 5 560 000 4 630 075 2 800 000 ,— 3 6 EXPERT CONSULTATIONS 1 719 492 1 590 892 Title 3 — Total 8 150 692 7 329 017 3 438 623 ,— GRAND TOTAL 24 891 343 23 590 235 16 868 810 ,—

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2022

(2022/C 141/18)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 45 335 000 45 191 140 49 240 804 ,— Title 2 — Total 45 335 000 45 191 140 49 240 804 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. GRAND TOTAL 45 335 000 45 191 140 49 240 804 ,—

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 34 700 000 33 290 000 37 357 000 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 000 000 2 024 640 2 368 400 ,— Title 1 — Total 36 700 000 35 314 640 39 725 400 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 268 000 5 157 000 5 448 154 ,— 2 2 ICT EXPENDITURE 1 960 000 2 760 000 2 140 000 ,— 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 172 000 444 500 206 000 ,— Title 2 — Total 6 400 000 8 361 500 7 794 154 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 235 000 1 515 000 1 721 250 ,— Title 3 — Total 2 235 000 1 515 000 1 721 250 ,— GRAND TOTAL 45 335 000 45 191 140 49 240 804 ,—

Establishment plan

Function group and grade 2022 2021 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 8 — 7 AD 13 — 7 — 7 AD 12 — 19 — 17 AD 11 — 12 — 13 AD 10 — 9 — 9 AD 9 — 9 — 12 AD 8 — 11 — 12 AD 7 — 20 — 18 AD 6 — 8 — 5 AD 5 — 5 — 4 Subtotal AD — 109 — 105 AST 11 — — — — AST 10 — — — — AST 9 — 1 — — AST 8 — — — 1 AST 7 — — — — AST 6 — 3 — 4 AST 5 — 3 — 3 AST 4 — 2 — 2 AST 3 — 1 — 1 AST 2 — — — — AST 1 — — — — Subtotal AST — 10 — 11 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — 1 — 1 AST/SC 1 — 1 — 1 Subtotal AST/SC — 2 — 2 Total — 121 — 118 Grand Total 121 118

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Union Agency for the Space Programme, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2022 – amending budget No 1

(2022/C 377/01)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 23 633 000 15 000 000 38 633 000 Title 1 — Total 23 633 000 15 000 000 38 633 000 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 574 625 574 625 Title 2 — Total 574 625 574 625 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. p.m. Title 3 — Total p.m. p.m. 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 24 207 625 15 000 000 39 207 625

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10 837 880 – 546 657 10 291 223 1 2 RECRUITMENT EXPENDITURE 412 000 412 000 1 3 SOCIOMEDICAL SERVICES AND TRAINING 853 000 79 000 932 000 1 4 TEMPORARY ASSISTANCE 391 455 501 657 893 112 Title 1 — Total 12 494 335 34 000 12 528 335 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 914 550 160 165 1 074 715 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 160 000 –85 165 74 835 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 320 000 775 000 1 095 000 2 3 ICT 1 429 750 25 000 1 454 750 Title 2 — Total 2 824 300 875 000 3 699 300 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 387 000 141 000 528 000 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 0 ,— 0 ,— 3 7 CORE OPERATIONAL ACTIVITIES 8 501 990 8 501 990 3 8 CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS 13 950 000 13 950 000 Title 3 — Total 8 888 990 ,— 14 091 000 22 979 990 ,— GRAND TOTAL 24 207 625 ,— 15 000 000 39 207 625 ,—

Establishment plan
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Union Agency for Asylum, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision to the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors and the European Investment Bank, and to the national parliaments and the national and regional audit institutions of the Member States, and to arrange for its publication in the Official Journal of the European Union (L series).
Official Journal of the European Union

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2022 – amending budget No 1

(2022/C 489/05)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 8 257 920 ,— 174 999,91 8 432 919,91 Title 2 — Total 8 257 920 ,— 174 999,91 8 432 919,91 GRAND TOTAL 8 257 920 ,— 174 999,91 8 432 919,91

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 399 000 ,— 568 490 ,— 3 967 490 ,— 1 2 STAFF RECRUITMENT 14 500 ,— –9 500,09 4 999,91 1 3 MISSION AND DUTY TRAVELS 41 500 ,— –20 350 ,— 21 150 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 120 000 ,— 25 000 ,— 145 000 ,— 1 5 TRAINING 65 000 ,— 2 200 ,— 67 200 ,— 1 6 EXTERNAL SERVICES 169 000 ,— – 120 000 ,— 49 000 ,— 1 7 RECEPTIONS AND EVENTS 9 000 ,— –4 500 ,— 4 500 Title 1 — Total 3 818 000 ,— 441 339,91 4 259 339,91 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 612 600 ,— –9 340 ,— 603 260 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 222 000 ,— 222 000 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 000 ,— 2 000 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 132 700 ,— 9 340 ,— 142 040 ,— 2 4 TELECOMMUNICATIONS AND POSTAGE — — 2 5 MEETINGS EXPENDITURE (EXTERNAL) 139 560 ,— 139 560 ,— 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES — — 2 7 INFORMATION AND PUBLISHING 21 560 ,— 21 560 ,— 2 8 STUDIES — — Title 2 — Total 1 130 420 ,— 0 ,— 1 130 420 ,— 3 OPERATING EXPENDITURE 3 0 TRANSLATION 88 500 ,— 88 500 ,— 3 1 MISSIONS 135 000 ,— 135 000 ,— 3 2 RESEARCH, STATISTICS AND INDICES 480 000 ,— 480 000 ,— 3 3 GENDER BASED VIOLENCE 640 000 ,— 640 000 ,— 3 4 IMPLEMENTING GENDER MAINSTREAMIN 1 025 000 ,— – 266 340 ,— 758 660 ,— 3 5 STAKEHOLDERS AND COMMUNICATION 941 000 ,— 941 000 ,— 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE — — Title 3 — Total 3 309 500 ,— – 266 340 ,— 3 043 160 ,— 4 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 4 0 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION — — Title 4 — Total — — GRAND TOTAL 8 257 920 ,— 174 999,91 8 432 919,91

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 1

(2022/C 453/05)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 57 430 274 1 872 853 59 303 127 9 9 MISCELLANEOUS REVENUE p.m. 434 282 434 282 Title 9 — Total 57 430 274 2 307 135 59 737 409 GRAND TOTAL 57 430 274 2 307 135 59 737 409

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 44 253 545 1 354 455 45 608 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 051 624 158 379 2 210 003 Title 1 — Total 46 305 169 1 512 834 47 818 003 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 6 314 045 268 156 6 582 201 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 744 800 91 524 2 836 324 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 239 760 6 339 246 099 Title 2 — Total 9 298 605 366 019 9 664 624 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 1 826 500 –6 000 1 820 500 Title 3 — Total 1 826 500 –6 000 1 820 500 GRAND TOTAL 57 430 274 1 872 853 59 303 127

Establishment plan