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

Corrigendum to Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2021

( Official Journal of the European Union C 114 of 31 March 2021 )

(2021/C 179/05)

On page 178, Chapter 2 0, Title 2, and Chapter 7 0, Title 7 – Total, Grand total:

for:

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 […] […] ‘2 0 CONTRIBUTION FROM THE EUROPEAN UNION 19 172 407 16 765 425 13 612 497 ,— Title 2 — Total 19 172 407 16 765 425 13 612 497 ,—’ […] […] ‘7 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 1 722 449 1 697 615 2 021 728 ,— Title 7 — Total 1 722 449 1 697 615 2 021 728 ,— […] […] GRAND TOTAL 62 660 444 56 246 722 47 379 354 ,—’

read:

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 […] […] ‘2 0 CONTRIBUTION FROM THE EUROPEAN UNION 18 071 139 16 765 425 13 612 497 ,— Title 2 — Total 18 071 139 16 765 425 13 612 497 ,—’ […] […] ‘7 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 1 722 449 1 748 539 2 021 728 ,— Title 7 — Total 1 722 449 1 748 539 2 021 728 ,— GRAND TOTAL 61 559 176 56 297 646 47 379 354 ,—’

On page 180, Chapter 4 0, Title 4, and Chapter 9 0, Title 9 — Total, Grand total:

for:

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 […] […] ‘4 0 SINGLE INTERFACE TO TRADE REPOSITORIES 700 000 400 000 221 758 ,— […] […] Title 4 — Total 2 490 000 2 450 000 2 211 758 ,—’ […] […] ‘9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 1 101 268 2 358 300 […] […] Title 9 — Total 1 101 268 2 358 300 […] […] GRAND TOTAL 62 660 444 56 246 722 47 379 354 ,—’

read:
Official Journal of the European Union

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 2

(2021/C 11/02)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 459 955 041 –95 522 387 364 432 654 9 1 OTHER REVENUE — — 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 459 955 041 –95 522 387 364 432 654 GRAND TOTAL 459 955 041 –95 522 387 364 432 654

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 – amending budget No 2

(2021/C 264/05)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 177 486 146 177 486 146 9 1 OTHER CONTRIBUTIONS 0 3 933 571 3 933 571 9 2 OTHER REVENUE 0 0 Title 9 — Total 177 486 146 3 933 571 181 419 717 GRAND TOTAL 177 486 146 3 933 571 181 419 717

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 83 973 254 3 933 571 87 906 825 1 2 ADMINISTRATIVE MISSIONS 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 052 000 1 052 000 1 4 TRAINING 130 000 130 000 1 5 OTHER STAFF-RELATED EXPENDITURE 7 102 000 7 102 000 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 74 500 74 500 Title 1 — Total 92 331 754 3 933 571 96 265 325 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 7 851 000 7 851 000 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 780 000 1 780 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 026 000 1 026 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 457 000 457 000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 953 000 953 000 2 5 STATUTORY EXPENDITURE 527 000 527 000 Title 2 — Total 12 594 000 12 594 000 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 26 223 500 26 223 500 3 1 OPERATIONAL INFORMATION TECHNOLOGY 35 070 000 35 070 000 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 150 000 1 150 000 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 4 235 000 4 235 000 3 4 EPCC 300 000 300 000 3 5 HEADS OF EUROPOL NATIONAL UNITS 60 000 60 000 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS 0 0 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS 4 521 892 4 521 892 3 8 DECRYPTION PLATFORM 1 000 000 1 000 000 Title 3 — Total 72 560 392 72 560 392 GRAND TOTAL 177 486 146 3 933 571 181 419 717

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 — 3 — 3 — 3 AD 13 — 5 — — — 5 AD 12 — 11 — 7 — 11 AD 11 — 10 — 5 — 14 AD 10 — 23 — 14 — 25 AD 9 — 51 — 28 — 50 AD 8 — 85 — 67 — 84 AD 7 — 152 — 151 — 148 AD 6 — 211 — 260 — 211 AD 5 — 31 — 11 — 31 Subtotal AD — 583 — 547 — 583 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 2 — — — 1 AST 7 — 5 — 3 — 5 AST 6 — 6 — 2 — 6 AST 5 — 7 — 5 — 7 AST 4 — 6 — 8 — 7 AST 3 — 3 — 1 — 3 AST 2 — 3 — 4 — 3 AST 1 — — — — — — Subtotal AST — 32 — 23 — 32 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 615 — 570 — 615 Grand Total 615 570 615

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

(2021/C 315/02)

REVENUE

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

EXPENDITURE

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

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
DECISION (EU, EURATOM) 2021/1625 OF THE EUROPEAN PARLIAMENT

of 28 April 2021

on discharge in respect of the implementation of the budget of the Euratom Supply Agency for the financial year 2019

THE EUROPEAN PARLIAMENT,

— having regard to the final annual accounts of the Euratom Supply Agency for the financial year 2019,

— having regard to the Court of Auditors’ annual report on EU agencies for the financial year 2019, together with the agencies' replies (1),

— having regard to the statement of assurance (2) 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 2019, pursuant to Article 287 of the Treaty on the Functioning of the European Union,

— having regard to the Council’s recommendation of 1 March 2021 on discharge to be given to the Agency in respect of the implementation of the budget for the financial year 2019 (05793/2021 – C9-0068/2021),

— having regard to Article 319 of the Treaty on the Functioning of the European Union,

— having regard to Article 106a of the Treaty establishing the European Atomic Energy Community,

— 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 (3), and in particular Article 68 thereof,

— having regard to Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency (4), and in particular Article 8 of the Annex thereto,

— having regard to Rule 100 of and Annex V to its Rules of Procedure,

— having regard to the report of the Committee on Budgetary Control (A9-0088/2021),

1. Grants the Director General of the Euratom Supply Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2019;

2. Sets out its observations in the resolution below;

3. Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Director General of the Euratom Supply Agency, 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).

The President David Maria SASSOLI The Secretary-General Klaus WELLE

(1) OJ C 351, 21.10.2020, p. 7. ECA annual report on EU agencies for the 2019 financial year: https://www.eca.europa.eu/Lists/ECADocuments/AGENCIES_2019/agencies_2019_EN.pdf.

(2) OJ C 351, 21.10.2020, p. 7. ECA annual report on EU agencies for the 2019 financial year: https://www.eca.europa.eu/Lists/ECADocuments/AGENCIES_2019/agencies_2019_EN.pdf.

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

(4) OJ L 41, 15.2.2008, p. 15.
DECISION (EU, EURATOM) 2021/1626 OF THE EUROPEAN PARLIAMENT

of 28 April 2021

on the closure of the accounts of the Euratom Supply Agency for the financial year 2019

THE EUROPEAN PARLIAMENT,

— having regard to the final annual accounts of the Euratom Supply Agency for the financial year 2019,

— having regard to the Court of Auditors’ annual report on EU agencies for the financial year 2019, together with the agencies' replies (1),

— having regard to the statement of assurance (2) 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 2019, pursuant to Article 287 of the Treaty on the Functioning of the European Union,

— having regard to the Council’s recommendation of 1 March 2021 on discharge to be given to the Agency in respect of the implementation of the budget for the financial year 2019 (05793/2021 – C9-0068/2021),

— having regard to Article 319 of the Treaty on the Functioning of the European Union,

— having regard to Article 106a of the Treaty establishing the European Atomic Energy Community,

— 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 (3), and in particular Article 68 thereof,

— having regard to Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency (4), and in particular Article 8 of the Annex thereto,

— having regard to Rule 100 of and Annex V to its Rules of Procedure,

— having regard to the report of the Committee on Budgetary Control (A9-0088/2021),

1. Approves the closure of the accounts of the Euratom Supply Agency for the financial year 2019;

2. Instructs its President to forward this decision to the Director General of the Euratom Supply Agency, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).

The President David Maria SASSOLI The Secretary-General Klaus WELLE

(1) OJ C 351, 21.10.2020, p. 7. ECA annual report on EU agencies for the 2019 financial year: https://www.eca.europa.eu/Lists/ECADocuments/AGENCIES_2019/agencies_2019_EN.pdf.

(2) OJ C 351, 21.10.2020, p. 7. ECA annual report on EU agencies for the 2019 financial year: https://www.eca.europa.eu/Lists/ECADocuments/AGENCIES_2019/agencies_2019_EN.pdf.

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

(4) OJ L 41, 15.2.2008, p. 15.
Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 1

(2021/C 408/03)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 21 952 000 21 952 000 Title 1 — Total 21 952 000 21 952 000 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 4 960 000 4 960 000 Title 2 — Total 4 960 000 4 960 000 GRAND TOTAL 26 912 000 26 912 000

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 23 385 900 23 385 900 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 869 400 869 400 Title 1 — Total 24 255 300 24 255 300 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1 263 215 1 263 215 2 2 ICT 606 535 606 535 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 50 250 50 250 Title 2 — Total 1 920 000 1 920 000 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 736 700 736 700 Title 3 — Total 736 700 736 700 GRAND TOTAL 26 912 000 26 912 000

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 — — — — — — AD 14 — 7 — 7 — 7 AD 13 — 10 — 9 — 9 AD 12 — 5 — 5 — 5 AD 11 — 5 — 5 — 5 AD 10 — 5 — 5 — 5 AD 9 — 11 — 7 — 9 AD 8 — 12 — 10 — 12 AD 7 — 11 — 10 — 10 AD 6 — 2 — 2 — 2 AD 5 — 3 — — — 3 Subtotal AD — 71 — 60 — 67 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 1 — 1 — 1 AST 6 — 2 — 2 — 2 AST 5 — 3 — 3 — 3 AST 4 — 3 — 3 — 3 AST 3 — 2 — 1 — 2 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 11 — 10 — 11 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 82 — 70 — 78 Grand Total 82 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 163 144 FG III 74 72 FG II 33 33 FG I — — Total 270 249

(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 Health and Digital Executive Agency for the financial year 2021 – amending budget No 2

(2021/C 485/12)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION) 29 919 483 ,— –4 721 262,98 25 198 160,02 Title 1 — Total 29 919 483 ,— –4 721 262,98 25 198 160,02 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 678 385 ,— 24 438,89 702 823,89 Title 2 — Total 678 385 ,— 24 438,89 702 823,89 GRAND TOTAL 30 597 868 ,— –4 696 824,09 25 900 983,91

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 19 889 264 ,— –1 503 141,22 18 386 122,78 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 517 500 ,— –37 000 ,— 1 480 500 ,— Title 1 — Total 21 406 764 ,— –1 540 141,22 19 866 622,78 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 2 770 000 ,— 2 770 000 ,— 2 2 ICT 1 880 000 ,— – 158 782,95 1 721 217,05 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 254 000 ,— 254 000 ,— Title 2 — Total 4 904 000 ,— – 158 782,95 4 745 217,05 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 4 287 044 ,— –2 997 889,92 1 289 154,08 Title 3 — Total 4 287 044 ,— –2 997 889,92 1 289 154,08 GRAND TOTAL 30 597 808 ,— –4 696 814,09 25 900 993,91

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 Union Agency for Cybersecurity for the financial year 2022

(2022/C 141/15)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 23 633 000 22 248 000 20 646 000 ,— Title 1 — Total 23 633 000 22 248 000 20 646 000 ,— 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 574 625 585 060 503 120 ,— Title 2 — Total 574 625 585 060 503 120 ,— 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. 640 000 435 844 ,— Title 3 — Total p.m. 640 000 435 844 ,— 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. 97 920 ,— Title 4 — Total p.m. 97 920 ,— GRAND TOTAL 24 207 625 23 473 060 21 682 884 ,—

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10 837 880 8 370 300 6 682 169 ,— 1 2 RECRUITMENT EXPENDITURE 412 000 308 013 423 139 ,— 1 3 SOCIOMEDICAL SERVICES AND TRAINING 853 000 1 350 038 322 047 ,— 1 4 TEMPORARY ASSISTANCE 391 455 653 758 3 159 097 ,— Title 1 — Total 12 494 335 10 682 109 10 586 452 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 914 550 1 739 635 916 650 ,— 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 160 000 275 162 76 684 ,— 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 320 000 692 222 76 383 ,— 2 3 ICT 1 429 750 1 595 732 2 796 105 ,— Title 2 — Total 2 824 300 4 302 751 3 865 822 ,— 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 387 000 539 754 228 544 ,— 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 0 ,— 0 ,— 1 824 209 ,— 3 7 CORE OPERATIONAL ACTIVITIES 8 501 990 7 948 446 4 620 385 ,— Title 3 — Total 8 888 990 ,— 8 488 200 ,— 6 673 138 ,— GRAND TOTAL 24 207 625 ,— 23 473 060 ,— 21 125 412 ,—

Establishment plan