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

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020 – amending budget No 1

(2021/C 188/01)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 21 195 000 21 195 000 Title 1 — Total 21 195 000 21 195 000 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY 0 0 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 0 0 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED 0 80 80 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 3 000 –2 399 601 Title 5 — Total 3 000 –2 319 681 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 197 000 348 974 545 974 Title 6 — Total 197 000 348 974 545 974 GRAND TOTAL 21 395 000 346 655 21 741 655

EXPENDITURE
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2021

(2021/C 114/18)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 46 209 551 49 240 804 48 597 665 ,— Title 2 — Total 46 209 551 49 240 804 48 597 665 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. GRAND TOTAL 46 209 551 49 240 804 48 597 665 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 33 468 186 37 357 000 34 582 681 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 015 765 2 368 400 2 285 000 ,— Title 1 — Total 35 483 951 39 725 400 36 867 681 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 300 000 5 448 154 5 957 500 ,— 2 2 ICT EXPENDITURE 2 632 000 2 140 000 2 376 000 ,— 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 266 600 206 000 373 750 ,— Title 2 — Total 8 198 600 7 794 154 8 707 250 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 527 000 1 721 250 3 022 734 ,— Title 3 — Total 2 527 000 1 721 250 3 022 734 ,— GRAND TOTAL 46 209 551 49 240 804 48 597 665 ,—

Establishment plan

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

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

Contract staff posts 2021 2020 FG IV 204 FG III 139 FG II 35 FG I 2 Total 380 Seconded national experts posts — Total 380

(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 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

(1) 2021: EUR 1 254 078 389,08 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

(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).

Establishment plan
DEFINITIVE ADOPTION (EU, Euratom) 2021/2038

of amending budget No 3 of the European Union for the financial year 2021

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union (1),

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2),

having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (3),

having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (4),

having regard to the general budget of the European Union for the financial year 2021, as definitively adopted on 18 December 2020 (5),

having regard to draft amending budget No 1 of the European Union for the financial year 2021, which the Commission adopted on 22 January 2021,

having regard to the position on draft amending budget No 1/2021, which the Council adopted on 19 July 2021 and forwarded to Parliament on 17 August 2021,

having regard to Parliament's approval of 15 September 2021 of the Council position,

having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 3 of the European Union for the financial year 2021 has been definitively adopted.

Done at Strasburg, 15 September 2021. The President D. M. SASSOLI

(1) OJ L 424, 15.12.2020, p. 1.

(2) OJ L 193, 30.7.2018, p. 1.

(3) OJ L 433 I, 22.12.2020, p. 11.

(4) OJ L 433 I, 22.12.2020, p. 28.

(5) OJ L 93, 17.3.2021.
Official Journal of the European Union

Corrigendum to definitive adoption (EU, Euratom) 2022/182 of the European Union’s general budget for the financial year 2022

( Official Journal of the European Union L 45 of 24 February 2022 )

On page 385, Commission, General summary of appropriations (2022 and 2021) and outturn (2020), the table reads as follows:

‘Title Heading Appropriations 2022 Appropriations 2021 Outturn 2020 Commitments Payments Commitments Payments Commitments Payments 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 50 000 000 75 000 000 97 981 598 117 981 598 1 059 249 114,56 1 105 918 192,56 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 3 868 129 450 3 868 229 450 3 724 183 236 3 725 458 325 3 691 439 291,20 3 694 582 489,03 21 EUROPEAN SCHOOLS AND PENSIONS 2 331 236 116 2 331 236 116 2 411 594 399 2 411 594 399 2 278 998 205,44 2 278 998 205,44 30 RESERVES 2 749 170 382 2 547 838 000 3 118 768 000 2 941 383 000 0,— 0,— Total 165 095 032 302 166 182 556 401 162 526 170 932 163 723 947 487 168 909 083 575,48 158 897 336 577,87 ’ Of which Reserves (30 02 02) 24 506 411 24 506 411 74 600 000 71 600 000

on page 1127, Commission, Title 30, Reserves, General summary of appropriations (2022 and 2021) and outturn (2020), the table reads as follows:

‘TITLE 30 RESERVES General summary of appropriations (2022 and 2021) and outturn (2020) Title Chapter Heading Appropriations 2022 Appropriations 2021 Outturn 2020 Commitments Payments Commitments Payments Commitments Payments 30 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE p.m p.m p.m p.m 0,— 0,— 30 02 RESERVES FOR OPERATIONAL EXPENDITURE 24 506 411 24 506 411 74 600 000 71 600 000 0,— 0,— 30 03 NEGATIVE RESERVE p.m p.m p.m p.m 0,— 0,— 30 04 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 2 749 170 382 2 547 838 000 3 118 768 000 2 941 383 000 0,— 0,— Title 30 — Total 2 773 676 793 2 572 344 411 3 193 368 000 3 012 983 000 0,— 0,—’

on page 1132, Commission, Title 30, Reserves, Chapter 30 04 — Solidarity mechanisms (special instruments), the table reads as follows:

‘CHAPTER 30 04 — SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) Title Chapter Article Item Heading FF Appropriations 2022 Appropriations 2021 Outturn 2020 % Payments 2020/2022 Commitments Payments Commitments Payments Commitments Payments 30 04 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 30 04 01 Solidarity and Emergency Aid Reserve (SEAR) S 1 248 919 000 1 248 919 000 1 223 450 000 1 223 450 000 0,— 0,— 30 04 02 Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF) S 201 332 382 p.m. 197 385 000 20 000 000 0,— 0,— 30 04 03 Brexit Adjustment Reserve (BAR) S 1 298 919 000 1 298 919 000 1 697 933 000 1 697 933 000 Chapter 30 04 — Total 2 749 170 382 2 547 838 000 3 118 768 000 2 941 383 000 0,— 0,—’

on page 1133, Commission, Title 30, Reserves, CHAPTER 30 04, Article 30 04 02, Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF), the table reads as follows:
Official Journal of the European Union

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

(2022/C 112/13)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY (including NGEU contribution) 25 198 160,02 1 058 631,12 26 256 791,14 Title 1 — Total 25 198 160,02 1 058 631,12 26 256 791,14 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 702 823,89 17 294,11 720 118 ,— Title 2 — Total 702 823,89 17 294,11 720 118 ,— GRAND TOTAL 25 900 983,91 1 075 925,23 26 976 909,14

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 18 386 122,78 144 202,64 18 530 325,42 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 480 500 ,— 81 501,43 1 562 001,43 Title 1 — Total 19 866 622,78 225 704,07 20 092 326,85 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 2 770 000 ,— 260 000 ,— 3 030 000 2 2 ICT 1 721 217,05 58 667,20 1 779 884,25 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 254 000 ,— 162 250,25 416 250,25 Title 2 — Total 4 745 217,05 480 917,45 5 226 134,50 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 1 289 144,08 369 303,71 1 658 447,79 Title 3 — Total 1 289 144,08 369 303,71 1 658 447,79 GRAND TOTAL 25 900 983,91 1 075 925,23 26 976 909,14

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 — —

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

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

(2022/C 141/24)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 57 430 274 55 410 594 52 178 495 ,— 9 9 MISCELLANEOUS REVENUE p.m. p.m. p.m. Title 9 — Total 57 430 274 55 410 594 52 178 495 ,— GRAND TOTAL 57 430 274 55 410 594 52 178 495 ,—

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 44 253 545 42 050 000 40 020 000 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 051 624 2 141 070 1 983 858 ,— Title 1 — Total 46 305 169 44 191 070 42 003 858 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 6 314 045 6 317 360 6 246 899 ,— 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 744 800 2 817 480 2 080 080 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 239 760 220 550 295 750 ,— Title 2 — Total 9 298 605 9 355 390 8 622 729 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 1 826 500 1 864 134 1 551 908 ,— Title 3 — Total 1 826 500 1 864 134 1 551 908 ,— GRAND TOTAL 57 430 274 55 410 594 52 178 495 ,—

Establishment plan
Official Journal of the European Union

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

(2022/C 141/37)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 68 345 128 ,— 1 687 363,77 70 032 491,77 Title 2 — Total 68 345 128 ,— 1 687 363,77 70 032 491,77 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 68 345 128 ,— 1 687 363,77 70 032 491,77

(1) 2022: EUR 2 374 283 703,73 2021: EUR 1 574 943 399,00

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 29 560 130 ,— 29 560 130 ,— – 166 434,23 – 166 434,23 29 393 695,77 29 393 695,77 1 2 RECRUITMENT COSTS 239 500 239 500 –50 745 –50 745 188 755 188 755 1 3 MISSIONS AND TRAVEL 1 000 000 1 000 000 1 000 000 1 000 000 1 4 TRAINING EXPENDITURE 558 000 558 000 70 000 70 000 628 000 628 000 1 5 SOCIAL MEASURES 625 000 625 000 –39 460 –39 460 585 540 585 540 1 6 EXTERNAL SERVICE PROVIDERS 325 000 325 000 190 000 190 000 515 000 515 000 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 1 8 TUITION FEES 2 277 355 2 277 355 223 506 223 506 2 500 861 2 500 861 Title 1 — Total 34 586 985 ,— 34 586 985 ,— 226 866,77 226 866,77 34 813 851,77 34 813 851,77 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 585 070 3 585 070 –8 942 –8 942 3 576 128 3 576 128 2 1 DATA PROCESSING COSTS 7 459 280 7 459 280 126 324 126 324 7 585 604 7 585 604 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 134 640 134 640 114 460 114 460 249 100 249 100 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 453 013 1 453 013 1 364 545 1 364 545 2 817 558 2 817 558 2 4 POSTAGE AND TELECOMMUNICATION COSTS 148 140 148 140 –3 890 –3 890 144 250 144 250 2 5 EXPENDITURE ON MEETINGS 153 000 153 000 –38 000 –38 000 115 000 115 000 2 6 SAB ADMINISTRATIVE EXPENDITURES 475 000 475 000 –94 000 –94 000 381 000 381 000 Title 2 — Total 13 408 143 13 408 143 1 460 497 1 460 497 14 868 640 14 868 640 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 19 350 000 19 350 000 19 350 000 19 350 000 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 1 000 000 1 000 000 1 000 000 1 000 000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 (1) p.m. p.m. p.m. p.m. Title 3 — Total 20 350 000 20 350 000 20 350 000 20 350 000 GRAND TOTAL 68 345 128 ,— 68 345 128 ,— 1 687 363,77 1 687 363,77 70 032 491,77 70 032 491,77

(1) 2022: EUR 1 286 088 047,95 (commitments)/EUR 2 374 283 703,73 (payments) 2021: EUR 6 361 705 118,57 (commitments)/EUR 1 574 943 399,00 (payments).

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2021 – amending budget No 2

(2022/C 212/01)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 21 600 000 21 600 000 Title 1 — Total 21 600 000 21 600 000 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED 2 218 2 218 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 0 0 Title 5 — Total 2 218 2 218 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 154 782 1 000 000 1 154 782 Title 6 — Total 154 782 1 000 000 1 154 782 GRAND TOTAL 21 757 000 1 000 000 22 757 000

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14 250 182 56 198 14 306 380 1 3 MISSIONS AND DUTY TRAVELS 9 910 9 910 1 4 SOCIOMEDICAL INFRASTRUCTURE 79 190 79 190 Title 1 — Total 14 339 282 56 198 14 395 480 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 663 962 663 962 2 1 RENT 23 189 23 189 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 977 655 977 655 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 15 882 15 882 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 40 584 40 584 Title 2 — Total 1 721 272 1 721 272 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 5 696 446 943 802 6 640 248 Title 3 — Total 5 696 446 943 802 6 640 248 GRAND TOTAL 21 757 000 1 000 000 22 757 000

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 AD 13 — 3 — 1 2 3 AD 12 2 8 3 5 1 8 AD 11 1 5 — 2 1 5 AD 10 — 6 — 2 — 6 AD 9 — 6 1 4 1 6 AD 8 1 8 1 8 — 8 AD 7 — 6 — 8 — 5 AD 6 — 2 — 6 — 2 AD 5 — 1 — 3 — 1 Subtotal AD 4 47 5 40 5 46 AST 11 — 2 — — — 2 AST 10 — 1 — 2 — 1 AST 9 — 7 — 5 — 7 AST 8 2 7 — 2 1 7 AST 7 2 5 1 11 2 5 AST 6 2 2 3 1 2 2 AST 5 — 5 — 5 1 5 AST 4 — 2 — 4 — 1 AST 3 — 1 — 4 — 2 AST 2 — 2 1 1 — 2 AST 1 — — 1 — — — Subtotal AST 6 34 6 35 6 34 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total 10 81 11 75 11 80 Grand Total 91 86 91

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