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

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 2

(2019/C 430/03)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 2 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 33 589 862,79 2 428 724,45 36 018 587,24 Title 2 — Total 33 589 862,79 2 428 724,45 36 018 587,24 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 33 589 862,79 2 428 724,45 36 018 587,24

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 16 617 896,79 16 617 896,79 415 445,90 415 445,90 17 033 342,69 17 033 342,69 1 2 RECRUITMENT COSTS 176 000 176 000 176 000 176 000 1 3 MISSIONS AND TRAVEL 1 350 000 1 350 000 100 000 100 000 1 450 000 1 450 000 1 4 TRAINING EXPENDITURE 150 000 150 000 75 000 75 000 225 000 225 000 1 5 SOCIAL MEASURES 500 000 500 000 –16 445,90 –16 445,90 483 554,10 483 554,10 1 6 EXTERNAL SERVICE PROVIDERS 300 000 300 000 300 000 300 000 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 1 8 TUITION FEES 1 360 000 1 360 000 90 000 90 000 1 450 000 1 450 000 Title 1 — Total 20 455 896,79 20 455 896,79 664 000 664 000 21 119 896,79 21 119 896,79 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 729 711 2 729 711 2 729 711 2 729 711 2 1 DATA PROCESSING COSTS 1 500 000 1 500 000 1 500 000 1 500 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 20 000 20 000 20 000 20 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 133 750 1 133 750 –10 000 –10 000 1 123 750 1 123 750 2 4 POSTAGE AND TELECOMMUNICATION COSTS 250 505 250 505 250 505 250 505 2 5 EXPENDITURE ON MEETINGS 60 000 60 000 10 000 10 000 70 000 70 000 2 6 SAB ADMINISTRATIVE EXPENDITURES 290 000 290 000 290 000 290 000 Title 2 — Total 5 983 966 5 983 966 5 983 966 5 983 966 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 6 300 000 6 300 000 – 629 000 1 333 347,73 5 671 000 7 633 347,73 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 850 000 850 000 –35 000 431 376,72 815 000 1 281 376,72 3 9 OPERATIONAL ACTIVITIES — BATCH 1 (2) p.m. p.m. p.m. p.m. Title 3 — Total 7 150 000 7 150 000 – 664 000 1 764 724,45 6 486 000 8 914 724,45 GRAND TOTAL 33 589 862,79 33 589 862,79 2 428 724,45 33 589 862,79 36 018 587,24

(1) 2019: EUR 1 210 180 103.

2018: EUR 771 880 417.

(2) 2019: EUR 845 405 100 (commitments)/EUR 1 210 180 103 (payments).

2018: EUR 1 173 219 279 (commitments)/EUR 771 880 417 (payments).
Official Journal of the European Union

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2019 — amending budget No 1 (1)

(2019/C 391/06)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 51 327 500 190 340 51 517 840 9 9 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total 51 327 500 190 340 51 517 840 GRAND TOTAL 51 327 500 190 340 51 517 840

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 38 500 000 –37 000 38 463 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 948 550 351 300 2 299 850 Title 1 — Total 40 448 550 314 300 40 762 850 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 808 270 45 970 5 854 240 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 101 680 – 251 680 1 850 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 265 800 73 550 339 350 Title 2 — Total 8 175 750 – 132 160 8 043 590 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 703 200 8 200 2 711 400 Title 3 — Total 2 703 200 8 200 2 711 400 GRAND TOTAL 51 327 500 190 340 51 517 840

Establishment plan

Function group and grade 2019 2018 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — _ AD 14 — 10 — 5 AD 13 — 5 — 9 AD 12 — 3 — 3 AD 11 — 1 — 1 AD 10 — 13 — 19 AD 9 — 58 — 40 AD 8 — 9 — 16 AD 7 — 17 — 11 AD 6 — 10 — 15 AD 5 — 1 — 1 Total Function Group AD — 127 — 120 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — — — — AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Total Function Group AST — — — — Total staff — 127 — 120

(1) Detailed budget available on the ERCEA website: http://erc.europa.eu/
Official Journal of the European Union

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2019 – amending budget No 1

(2020/C 107/43)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 27 160 689,50 27 160 689,50 Title 1 — Total 27 160 689,50 27 160 689,50 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 19 887 600 –2 493 000 17 394 600 Title 2 — Total 19 887 600 –2 493 000 17 394 600 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 771 610,50 –0,50 771 610,50 Title 4 — Total 771 610,50 –0,50 771 610,50 6 REVENUE FROM OPERATIONS 6 0 REVENUE FROM OPERATIONS p.m. p.m. Title 6 — Total p.m. p.m. 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 47 819 900 –2 493 000,50 45 326 900

EXPENDITURE
Official Journal of the European Union

Corrigendum to the statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020

( Official Journal of the European Union C 107 of 31 March 2020 )

(2020/C 165/10)

On page 136, chapters 9 and 9 0, Title 9 – Total and Grand Total:

for:

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 ‘[…] […] 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES 350 000 300 000 Title 9 — Total 350 000 300 000 GRAND TOTAL 29 420 398 27 138 027,61 25 407 008,47 ’

read:
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019 – amending budget No 1

(2020/C 107/42)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES — — Title 1 — Total — — 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 26 500 000 530 000 27 030 000 Title 2 — Total 26 500 000 530 000 27 030 000 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 639 347 639 347 Title 3 — Total 639 347 639 347 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 9 9 PDB RESTORED BUT RESERVES — — Title 9 — Total — — GRAND TOTAL 27 139 347 530 000 27 669 347

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 18 444 000 18 444 000 530 000 530 000 18 974 000 18 974 000 1 3 MISSIONS AND TRAVEL 140 000 140 000 140 000 140 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 225 047 225 047 225 047 225 047 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 200 000 200 000 200 000 200 000 1 7 ENTERTAINMENT AND REPRESENTATION 5 000 5 000 5 000 5 000 1 9 PENSIONS Title 1 — Total 19 014 047 19 014 047 530 000 530 000 19 544 047 19 544 047 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 320 000 1 320 000 1 320 000 1 320 000 2 1 DATA PROCESSING 700 000 700 000 700 000 700 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 190 000 190 000 190 000 190 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 115 000 115 000 115 000 115 000 2 4 POST AND TELECOMMUNICATIONS 185 000 185 000 185 000 185 000 2 5 MEETINGS AND ASSOCIATED COSTS p.m. p.m. Title 2 — Total 2 510 000 2 510 000 2 510 000 2 510 000 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 4 290 000 4 290 000 4 290 000 4 290 000 3 1 OPERATIONAL EXPENDITURES 1 325 300 1 325 300 1 325 300 1 325 300 Title 3 — Total 5 615 300 5 615 300 5 615 300 5 615 300 4 EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES 4 0 4RP ACTIVITIES 4 1 OTHER TASKS OF THE AGENCY Title 4 — Total 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES Title 9 — Total GRAND TOTAL 27 139 347 27 139 347 530 000 530 000 27 669 347 27 669 347

Establishment plan

Function group and grade Permanent posts Temporary posts 2019 2018 2017 2019 2018 2017 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — 2 4 AD 11 — — — 2 6 7 AD 10 — — — 14 18 19 AD 9 — — — 20 32 32 AD 8 — — — 16 22 21 AD 7 — — — 23 15 15 AD 6 — — — 17 15 12 AD 5 — — — — — — Sub-total AD — — — 93 111 111 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 1 3 3 AST 8 — — — 1 5 5 AST 7 — — — 1 4 5 AST 6 — — — 5 3 3 AST 5 — — — 5 8 8 AST 4 — — — 6 9 9 AST 3 — — — 10 4 4 AST 2 — — — 6 1 0 AST 1 — — — — — — Sub-total AST — — — 35 37 37 Total — — — 128 148 148

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 Union Agency for Law Enforcement Cooperation for the financial year 2020 — amending budget No 1

(2020/C 192/03)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 154 151 567 950 000 155 101 567 9 1 OTHER CONTRIBUTIONS p.m. 2 965 556 2 965 556 9 2 OTHER REVENUE p.m. p.m. Title 9 — Total 154 151 567 3 915 556 158 067 123 GRAND TOTAL 154 151 567 3 915 556 158 067 123

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 84 170 567 2 965 556 87 136 123 1 2 ADMINISTRATIVE MISSIONS 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 084 000 1 084 000 1 4 TRAINING 150 000 150 000 1 5 OTHER STAFF-RELATED EXPENDITURE 5 649 000 5 649 000 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 106 000 106 000 Title 1 — Total 91 159 567 2 965 556 94 125 123 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 6 517 500 6 517 500 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 570 000 1 570 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 889 000 889 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 374 000 374 000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 881 000 881 000 2 5 STATUTORY EXPENDITURE 656 000 656 000 Title 2 — Total 10 887 500 10 887 500 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 17 613 500 17 613 500 3 1 OPERATIONAL INFORMATION TECHNOLOGY 28 141 000 28 141 000 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 050 000 1 050 000 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 4 100 000 4 100 000 3 4 EPCC 300 000 300 000 3 5 HEADS OF EUROPOL NATIONAL UNITS 120 000 120 000 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. p.m. 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS 80 000 950 000 1 030 000 3 8 DECRYPTION PLATFORM 700 000 700 000 Title 3 — Total 52 104 500 950 000 53 054 500 GRAND TOTAL 154 151 567 3 915 556 158 067 123

Establishment plan

Function group and grade 2018 2019 2020 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 1 — 1 — 3 AD 13 — 5 — 5 — 5 AD 12 — 11 — 11 — 11 AD 11 — 17 — 17 — 14 AD 10 — 28 — 28 — 25 AD 9 — 61 — 61 — 50 AD 8 — 90 — 94 — 84 AD 7 — 132 — 132 — 148 AD 6 — 177 — 171 — 211 AD 5 — 51 — 38 — 31 Total AD — 544 — 559 — 583 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 3 — 3 — 1 AST 7 — 5 — 5 — 5 AST 6 — 6 — 6 — 6 AST 5 — 7 — 7 — 7 AST 4 — 8 — 7 — 7 AST 3 — 1 — 1 — 3 AST 2 — 2 — 3 — 3 AST 1 — — — — — — Total AST — 32 — 32 — 32 Total — 576 — 591 — 615 Grand Total 576 591 615

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 Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 1

(2020/C 296/03)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 30 382 852 30 382 852 Title 1 — Total 30 382 852 30 382 852 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 386 148 1 342 000 1 728 148 Title 2 — Total 386 148 1 342 000 1 728 148 GRAND TOTAL 30 769 000 1 342 000 32 111 000

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 23 640 000 520 000 24 160 000 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 1 500 000 64 000 1 564 000 Title 1 — Total 25 140 000 584 000 25 724 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 194 000 615 000 3 809 000 2 2 ICT 971 000 50 000 1 021 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 176 000 35 000 211 000 Title 2 — Total 4 341 000 700 000 5 041 000 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 1 288 000 58 000 1 346 000 Title 3 — Total 1 288 000 58 000 1 346 000 GRAND TOTAL 30 769 000 1 342 000 32 111 000

Establishment plan

Function group and grade Permanent posts Temporary posts 2020 2019 2020 2019 AD 16 — — — — AD 15 — — — — AD 14 — — 7 7 AD 13 — — 9 9 AD 12 — — 5 5 AD 11 — — 5 5 AD 10 — — 5 5 AD 9 — — 9 7 AD 8 — — 12 10 AD 7 — — 10 10 AD 6 — — 2 2 AD 5 — — 3 1 Total AD — — 67 61 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 1 1 AST 6 — — 2 2 AST 5 — — 3 3 AST 4 — — 3 3 AST 3 — — 2 1 AST 2 — — — — AST 1 — — — — Total AST — — 11 10 Total — — 78 71

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

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020 – amending budget No 2

(2020/C 407/17)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 59 059 000 1 942 000 61 001 000 Title 1 — Total 59 059 000 1 942 000 61 001 000 2 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 2 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 400 000 89 000 1 489 000 Title 2 — Total 1 400 000 89 000 1 489 000 3 MISCELLANEOUS REVENUE 3 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE 4 064 512 4 064 512 Title 3 — Total 4 064 512 4 064 512 GRAND TOTAL 64 523 512 2 031 000 66 554 512

EXPENDITURE
Official Journal of the European Union

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

(2020/C 407/08)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 53 840 700 –1 662 205 52 178 495 9 9 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total 53 840 700 –1 662 205 52 178 495 GRAND TOTAL 53 840 700 –1 662 205 52 178 495

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 40 054 400 –34 400 40 020 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 180 650 – 196 792 1 983 858 Title 1 — Total 42 235 050 – 231 192 42 003 858 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 6 441 900 – 195 001 6 246 899 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 041 900 38 180 2 080 080 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 265 650 30 100 295 750 Title 2 — Total 8 749 450 – 126 721 8 622 729 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 856 200 –1 304 292 1 551 908 Title 3 — Total 2 856 200 –1 304 292 1 551 908 GRAND TOTAL 53 840 700 –1 662 205 52 178 495

Establishment plan
—

having regard to the statement of assurance (4) as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2018, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
Official Journal of the European Union

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

( Official Journal of the European Union C 315 of 6 August 2021 )

(2022/C 36/11)

On page 34, Revenue:

for:

‘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 ’

read:
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 2

(2021/C 70/04)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 23 691 000 23 691 000 Title 2 — Total 23 691 000 23 691 000 3 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE 3 0 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE 4 0 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE 107 143 169 171 276 314 Title 4 — Total 107 143 169 171 276 314 5 ADMINISTRATIVE APPROPRIATIONS 5 0 ADMINISTRATIVE APPROPRIATIONS p.m. p.m. Title 5 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 100 000 100 000 200 000 Title 9 — Total 100 000 100 000 200 000 GRAND TOTAL 23 898 143 269 171 24 167 314

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021

(2021/C 114/35)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 2 REVENUE 2 0 EU CONTRIBUTIONS 142 114 334 124 073 000 96 686 000 ,— Title 2 — Total 142 114 334 124 073 000 96 686 000 ,— 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. 6 363 611,49 5 331 003,34 Title 3 — Total p.m. 6 363 611,49 5 331 003,34 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION p.m. 550 000 790 709,32 Title 4 — Total p.m. 550 000 790 709,32 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. 0 ,— Title 5 — Total p.m. p.m. 0 ,— GRAND TOTAL 142 114 334 130 986 611,49 102 807 712,66

EXPENDITURE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 39 373 398 39 373 398 27 725 940 27 725 940 18 029 440,06 18 029 440,06 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 624 320 624 320 265 529 265 529 714 460,20 573 987,36 1 3 MISSION EXPENSES 669 500 669 500 475 000 475 000 466 722,83 376 515,18 1 4 SOCIO-MEDICAL INFRASTRUCTURE 2 210 000 2 210 000 1 708 016 1 708 016 1 838 076,59 1 578 868,55 1 5 TRAININGS AND COURSES FOR STAFF 751 900 751 900 762 863 762 863 492 995,54 238 995,08 1 6 EXTERNAL SERVICES 1 786 150 1 786 150 2 784 313 2 784 313 3 273 248,80 2 067 107,77 1 7 REPRESENTATION EXPENSES 10 300 10 300 10 000 10 000 1 951,65 1 951,65 Title 1 — Total 45 425 568 45 425 568 33 731 661 33 731 661 24 816 895,67 22 866 865,65 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 6 647 700 6 647 700 6 147 926 6 147 926 6 112 703,42 4 862 329,53 2 2 INFORMATION AND COMMUNICATION TECHNOLOGY 5 056 476 5 056 476 6 298 012 6 298 012 3 877 291,41 1 514 963,46 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 2 596 000 2 596 000 2 068 931 2 068 931 2 087 829,70 1 506 542,20 Title 2 — Total 14 300 176 14 300 176 14 514 869 14 514 869 12 077 824,53 7 883 835,19 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT 3 375 000 3 375 000 1 853 387 1 503 511 2 329 305,02 2 518 627,42 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 9 823 236 9 823 236 4 552 306 4 673 809 5 593 165,41 4 740 561,88 3 3 OPERATIONAL SUPPORT 68 596 875 68 596 875 69 176 277 69 404 650 46 928 722,83 48 584 770,96 3 4 COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS 593 479 593 479 244 500 244 500 316 548,07 292 038,63 3 5 EUAA MONITORING OF APPLICATION OF THE CEAS p.m. p.m. 3 6 OTHER OPERATIONAL ACTIVITIES p.m. p.m. 6 363 611 6 363 611 Title 3 — Total 82 388 590 82 388 590 82 190 081 82 190 081 55 167 741,33 56 135 998,89 4 OTHER EXTERNAL PROJECTS 4 1 OTHER EXTERNAL PROJECTS p.m. p.m. 550 000 550 000 564 865,58 344 533,48 Title 4 — Total p.m. p.m. 550 000 550 000 564 865,58 344 533,48 GRAND TOTAL 142 114 334 142 114 334 130 986 611 130 986 611 92 627 327,11 87 231 233,21

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Labour Authority (ELA) for the financial year 2021

(2021/C 114/42)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES Title 1 — Total 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 24 219 500 12 577 525 Title 2 — Total 24 219 500 12 577 525 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS Title 4 — Total 6 REVENUE FROM OPERATIONS 6 0 REVENUE FROM OPERATIONS Title 6 — Total 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES Title 9 — Total GRAND TOTAL 24 219 500 12 577 525

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 7 222 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 400 000 1 3 MISSIONS EXPENSES 90 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 370 000 1 5 TRAINING 100 000 1 6 EXTERNAL SERVICES 416 000 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 10 000 1 8 OTHER STAFF RELATED EXPENDITURE 20 000 Title 1 — Total 8 628 000 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 2 1 INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING 400 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 250 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 25 000 2 4 POSTAGE AND TELECOMMUNICATIONS 25 000 2 5 INFORMATION AND PUBLISHING 400 000 2 6 MEETING EXPENSES 300 000 2 8 OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE 35 000 Title 2 — Total 1 435 000 3 OPERATING EXPENDITURES 3 1 PILLAR I: FACILITANING ACCESS TO INFORMATION AND SERVICES 8 980 400 3 2 PILLAR II: ENHANCING AND SUPPORTING COOPERATION AND JOINT ACTION 3 100 000 3 3 PILLAR III: MEDIATION AND FACILITATING SOLUTIONS IN CROSS BORDER DISPUTES 225 000 3 4 PILLAR IV: INCREASING CAPACITY AND KNOWLDEGE 1 215 000 3 5 PILLAR V: HORIZONTAL ACTIVITIES - ENABLING EUROPEAN LABOUR AUTHORITY 636 100 Title 3 — Total 14 156 500 GRAND TOTAL 24 219 500

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 — — — — — — AD 14 — 1 — — — — AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — — — — AD 10 — 6 — — — — AD 9 — — — — — — AD 8 — — — — — — AD 7 — 13 — — — — AD 6 — — — — — — AD 5 — 7 — — — — Subtotal AD — 27 — — — — AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — 2 — — — — AST 3 — 8 — — — — AST 2 — 1 — — — — AST 1 — — — — — — Subtotal AST — 11 — — — — AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 38 — — — — Grand Total 38

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