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

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

(2020/C 413/01)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 306 773 000 3 822 246 310 595 246 Title 1 — Total 306 773 000 3 822 246 310 595 246 2 EUROPEAN UNION AND EEA CONTRIBUTIONS 2 0 EUROPEAN UNION AND EEA CONTRIBUTIONS 51 025 000 –5 947 000 45 078 000 Title 2 — Total 51 025 000 –5 947 000 45 078 000 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES — — Title 3 — Total — — 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 73 000 73 000 Title 5 — Total 73 000 73 000 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES p.m. p.m. Title 6 — Total p.m. p.m. 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES p.m. 13 802 754 13 802 754 Title 7 — Total p.m. 13 802 754 13 802 754 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 200 000 200 000 Title 9 — Total 200 000 200 000 GRAND TOTAL 358 071 000 11 678 000 369 749 000

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 107 170 000 –2 100 000 105 070 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 300 000 300 000 1 3 DUTY TRAVEL 910 000 910 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 2 227 000 2 227 000 1 5 TRAINING 800 000 800 000 1 6 EXTERNAL SERVICES 8 171 000 –1 200 000 6 971 000 1 7 RECEPTIONS AND EVENTS 160 000 160 000 Title 1 — Total 119 738 000 –3 300 000 116 438 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 42 923 000 5 000 000 47 923 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 30 883 000 1 680 000 32 563 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 700 000 700 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 206 000 1 206 000 2 4 POSTAGE 65 000 65 000 2 5 OTHER MEETINGS 299 000 299 000 2 6 RESTAURANT AND CATERING 1 878 000 1 878 000 2 7 INFORMATION AND PUBLISHING 1 500 000 1 500 000 2 8 BUSINESS CONSULTANCY AND AUDIT SERVICES 2 660 000 1 330 000 3 990 000 Title 2 — Total 82 114 000 8 010 000 90 124 000 3 OPERATIONAL EXPENDITURE 3 0 OPERATIONAL EXPENDITURE 139 047 000 1 968 000 141 015 000 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 17 172 000 5 000 000 22 172 000 Title 3 — Total 156 219 000 6 968 000 163 187 000 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 358 071 000 11 678 000 369 749 000

(1) Please note that the initial budget has been subject to transfers between chapters
Official Journal of the European Union

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

(2020/C 407/05)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 125 143 000 –35 143 000 90 000 000 Title 1 — Total 125 143 000 –35 143 000 90 000 000 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 37 954 000 37 954 000 Title 2 — Total 37 954 000 37 954 000 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2 303 000 2 303 000 Title 3 — Total 2 303 000 2 303 000 4 OTHER CONTRIBUTIONS 4 0 OTHER CONTRIBUTIONS p.m. p.m. 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 628 000 628 000 Title 5 — Total 628 000 628 000 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 565 000 90 000 655 000 Title 6 — Total 565 000 90 000 655 000 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 52 194 000 – 692 000 51 502 000 Title 7 — Total 52 194 000 – 692 000 51 502 000 GRAND TOTAL 218 787 000 –35 745 000 183 042 000

EXPENDITURE
—

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 (6), and in particular Articles 59, 118 and 260 to 263 thereof,
Official Journal of the European Union

Corrigendum to Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2021

( Official Journal of the European Union C 485 of 2 December 2021 )

(2022/C 36/10)

On page 4, Expenditure, Chapter 1 9, Title 1:

for:

‘Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments […] […] 1 9 OTHER STAFF EXPENDITURE 2 828 000 ,— 2 828 000 ,— 2 694 411,41 3 017 657,31 2 521 038,32 2 452 872,87 ’

read:
5 3

ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA

p.m.

0
Official Journal of the European Union

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

(2021/C 114/19)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 72 986 002 35 449 479,85 36 018 587,24 Title 2 — Total 72 986 002 35 449 479,85 36 018 587,24 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. GRAND TOTAL 72 986 002 35 449 479,85 36 018 587,24

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

EXPENDITURE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 28 635 890 28 635 890 20 186 458,85 20 186 458,85 17 983 143,51 17 983 143,51 1 2 RECRUITMENT COSTS 305 500 305 500 166 000 166 000 113 840,21 63 189,99 1 3 MISSIONS AND TRAVEL 1 794 870 1 794 870 1 450 000 1 450 000 1 147 426,50 981 036,38 1 4 TRAINING EXPENDITURE 800 000 800 000 157 500 157 500 193 000 ,— 115 804,36 1 5 SOCIAL MEASURES 940 000 940 000 500 000 ,— 500 000 ,— 310 585,10 215 588,02 1 6 EXTERNAL SERVICE PROVIDERS 325 000 325 000 300 000 300 000 327 085 ,— 174 937,05 1 7 REPRESENTATION EXPENDITURE 10 000 10 000 2 000 2 000 952,10 855,03 1 8 TUITION FEES 2 235 211 2 235 211 1 702 000 1 702 000 1 662 403,98 1 653 849,53 Title 1 — Total 35 046 471 35 046 471 24 463 958,85 24 463 958,85 21 738 436,40 21 188 403,87 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 761 990 7 761 990 2 873 016 2 873 016 2 734 497,93 1 427 086,03 2 1 DATA PROCESSING COSTS 4 304 405 4 304 405 1 500 000 1 500 000 1 725 115,49 584 539,94 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 118 703 118 703 20 000 20 000 33 000 ,— 10 603,72 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 570 657 1 570 657 1 060 000 1 060 000 939 084,28 226 589,68 2 4 POSTAGE AND TELECOMMUNICATION COSTS 666 840 666 840 262 505 262 505 205 898,24 67 328,64 2 5 EXPENDITURE ON MEETINGS 162 793 162 793 60 000 60 000 47 397,80 36 360,89 2 6 SAB ADMINISTRATIVE EXPENDITURES 502 143 502 143 290 000 290 000 65 000 ,— 45 831,15 Title 2 — Total 15 087 531 15 087 531 6 065 521 6 065 521 5 749 993,74 2 398 340,05 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 21 935 000 21 935 000 4 140 000 ,— 4 140 000 ,— 5 633 129,84 6 501 213,58 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 0 ,— 0 ,— 3 3 SAB 917 000 917 000 780 000 ,— 780 000 ,— 468 302,81 868 401,43 3 9 OPERATIONAL ACTIVITIES — BATCH 1 (1) p.m. p.m. p.m. p.m. p.m. p.m. Title 3 — Total 22 852 000 22 852 000 4 920 000 ,— 4 920 000 ,— 6 101 432,65 7 369 615,01 GRAND TOTAL 72 986 002 72 986 002 35 449 479,85 35 449 479,85 33 589 862,79 30 956 358,93

(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
Official Journal of the European Union

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020 – amending budget No 1

(2021/C 114/43)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 8 096 000 ,— – 346 100 ,— 7 749 900 ,— Title 2 — Total 8 096 000 ,— – 346 100 ,— 7 749 900 ,— GRAND TOTAL 8 096 000 ,— – 346 100 ,— 7 749 900 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 186 663 ,— 23 748,71 3 210 411,71 1 2 STAFF RECRUITMENT 32 000 ,— –26 000 ,— 6 000 ,— 1 3 MISSION AND DUTY TRAVELS 41 500 ,— –25 000 ,— 16 500 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 108 000 ,— 494,29 108 494,29 1 5 TRAINING 88 000 ,— –23 655,40 64 344,60 1 6 EXTERNAL SERVICES 180 000 ,— –35 587,60 144 412,40 1 7 RECEPTIONS AND EVENTS 8 500 ,— –6 000 ,— 2 500 ,— Title 1 — Total 3 644 663 ,— –92 000 ,— 3 552 663 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 552 800 ,— –7 800 ,— 545 000 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 305 197 ,— 137 300 ,— 442 497 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 5 000 ,— –2 000 ,— 3 000 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 90 700 ,— 8 400 ,— 99 100 ,— 2 4 TELECOMMUNICATIONS AND POSTAGE — — 2 5 MEETINGS EXPENDITURE (EXTERNAL) 161 640 ,— – 118 000 ,— 43 640 ,— 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 1 000 1 000 2 7 INFORMATION AND PUBLISHING 5 000 ,— 24 000 ,— 29 000 ,— 2 8 STUDIES — — Title 2 — Total 1 121 337 ,— 41 900 ,— 1 163 237 ,— 3 OPERATING EXPENDITURE 3 0 TRANSLATION 120 000 120 000 3 1 MISSIONS 145 000 ,— – 130 000 ,— 15 000 ,— 3 2 RESEARCH, STATISTICS AND INDICES 675 000 ,— 305 000 ,— 980 000 ,— 3 3 GENDER BASED VIOLENCE 602 000 ,— 85 200 ,— 687 200 ,— 3 4 IMPLEMENTING GENDER MAINSTREAMIN 1 094 000 ,— – 341 900 ,— 752 100 ,— 3 5 STAKEHOLDERS AND COMMUNICATION 694 000 ,— – 214 300 ,— 479 700 ,— 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE — — Title 3 — Total 3 330 000 ,— – 296 000 ,— 3 034 000 ,— 4 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 4 0 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION Title 4 — Total GRAND TOTAL 8 096 000 ,— – 346 100 ,— 7 749 900 ,—

Establishment plan
Official Journal of the European Union

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

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

Establishment plan
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021 – amending budget No 1

(2021/C 381/01)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 51 319 000 4 091 594 55 410 594 9 9 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total 51 319 000 4 091 594 55 410 594 GRAND TOTAL 51 319 000 4 091 594 55 410 594

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 37 823 983 4 226 017 42 050 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 252 440 – 111 370 2 141 070 Title 1 — Total 40 076 423 4 114 647 44 191 070 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 6 559 379 – 242 019 6 317 360 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 629 480 188 000 2 817 480 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 283 130 –62 580 220 550 Title 2 — Total 9 471 989 – 116 599 9 355 390 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 1 770 588 93 546 1 864 134 Title 3 — Total 1 770 588 93 546 1 864 134 GRAND TOTAL 51 319 000 4 091 594 55 410 594

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 — 11 — 5 — 10 AD 13 — 6 — 8 — 7 AD 12 — — — 2 — — AD 11 — 18 — 2 — 4 AD 10 — 41 — 32 — 38 AD 9 — 18 — 36 — 34 AD 8 — 15 — 10 — 11 AD 7 — 14 — 13 — 20 AD 6 — 9 — 18 — 9 AD 5 — — — — — — Subtotal AD — 132 — 126 — 133 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — — — — — — AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 132 — 126 — 133 Grand Total 132 126 133 (1)

(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 Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 2

(2021/C 449/05)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 9 REVENUE 9 0 CONTRIBUTION FROM THE EUROPEAN UNION 41 452 790 –3 500 000 37 952 790 9 1 MISCELLANEOUS REVENUE Title 9 — Total 41 452 790 –3 500 000 37 952 790 GRAND TOTAL 41 452 790 –3 500 000 37 952 790

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 13 550 000 –1 320 000 12 230 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 852 500 – 150 000 702 500 1 3 MISSION EXPENSES 30 000 –14 000 16 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 580 000 – 148 000 432 000 1 5 TRAINING 150 000 –51 300 98 700 1 6 EXTERNAL SERVICES 1 300 000 – 120 000 1 180 000 1 7 Receptions, events and representation expenses 10 000 –7 000 3 000 1 8 Other staff related expenditure 300 000 –83 000 217 000 Title 1 — Total 16 772 500 –1 893 300 14 879 200 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 200 000 230 000 2 430 000 2 2 ICT AND DATA PROCESSING 1 900 000 –20 000 1 880 000 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 130 000 220 000 1 350 000 2 4 CURRENT ADMINISTRATIVE EXPENDITURE 70 000 –40 763 29 237 2 5 OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE 50 000 50 000 Title 2 — Total 5 350 000 389 237 5 739 237 3 OPERATIONAL EXPENDITURE 3 1 TRANSLATION AND COMMUNICATION 6 970 000 –4 095 000 2 875 000 3 2 EDPS AND INVESTIGATION ACTIVITIES 6 450 000 – 425 937 6 024 063 3 3 OPERATIONAL ICT TOOLS 4 200 000 875 000 5 075 000 3 4 Other costs related to operational activities 1 710 290 1 650 000 3 360 290 Title 3 — Total 19 330 290 –1 995 937 17 334 353 GRAND TOTAL 41 452 790 –3 500 000 37 952 790

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 1 1 — — 1 AD 13 — 22 1 — — 22 AD 12 — — — — — — AD 11 — 1 — 1 — 1 AD 10 — 5 — — — 3 AD 9 — 5 1 — — 3 AD 8 — 2 — — — 2 AD 7 — 12 — — 2 7 AD 6 — 14 — 2 — 3 AD 5 — 5 — 1 — 1 Subtotal AD — 68 3 5 2 44 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — — AST 8 — 1 — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — 4 — 1 — 4 AST 4 — 5 — — 2 — AST 3 — 12 — — — 3 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 23 — 1 2 7 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — 4 — — — 3 AST/SC 1 — — — — — — Subtotal AST/SC — 4 — — — 3 Total — 95 3 6 4 54 Grand Total 95 9 58

Estimate of number of contract staff (expressed in full-time equivalents)
Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 2

(2021/C 408/06)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 21 952 000 22 107 000 44 059 000 Title 1 — Total 21 952 000 22 107 000 44 059 000 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 4 960 000 1 981 000 6 941 000 Title 2 — Total 4 960 000 1 981 000 6 941 000 GRAND TOTAL 26 912 000 24 088 000 51 000 000

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 23 385 900 15 614 100 39 000 000 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 869 400 1 804 100 2 673 500 Title 1 — Total 24 255 300 17 418 200 41 673 500 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1 263 215 1 812 785 3 076 000 2 2 ICT 606 535 1 100 465 1 707 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 50 250 883 250 933 500 Title 2 — Total 1 920 000 3 796 500 5 716 500 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 736 700 2 873 300 3 610 000 Title 3 — Total 736 700 2 873 300 3 610 000 GRAND TOTAL 26 912 000 24 088 000 51 000 000

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 263 144 FG III 101 72 FG II 36 33 FG I — — Total 400 249

(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 Union Agency for the Cooperation of Energy Regulators for the financial year 2021 – amending budget No 1

(2022/C 112/08)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 9 REVENUE 9 0 ANNUAL INCOME 23 642 735 –52 500 23 590 235 9 1 THIRD COUNTRIES CONTRIBUTION 9 2 ASSIGNED REVENUE 9 4 EFTA CONTRIBUTION Title 9 — Total 23 642 735 –52 500 23 590 235 GRAND TOTAL 23 642 735 –52 500 23 590 235

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 11 764 458 –52 500 11 711 958 1 2 MISSIONS AND DUTY TRAVEL 135 000 135 000 1 3 SOCIOMEDICAL INFRASTRUCTURE 66 500 66 500 1 4 SOCIAL SERVICES 43 500 43 500 Title 1 — Total 12 009 458 –52 500 11 956 958 2 AGENCY’S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY’S PREMISES COSTS 1 290 300 1 290 300 2 1 DATA PROCESSING 552 000 552 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 287 600 287 600 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 659 760 1 659 760 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 514 600 514 600 Title 2 — Total 4 304 260 4 304 260 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 10 250 10 250 3 1 OPERATIONAL MISSIONS 245 000 245 000 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 332 200 332 200 3 3 TRANSLATIONS 513 600 513 600 3 4 PROFESSIONAL INDEMNITY 7 000 7 000 3 5 REMIT OPERATIONS 4 630 075 4 630 075 3 6 EXPERT CONSULTATIONS 1 590 892 1 590 892 Title 3 — Total 7 329 017 7 329 017 GRAND TOTAL 23 642 735 –52 500 23 590 235

Establishment plan