ddrg/super_eurlex huggingface dataset:
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 1

(2021/C 315/07)

REVENUE

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

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 23 238 091 –3 348 827 19 889 264 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 675 000 – 157 500 1 517 500 Title 1 — Total 24 913 091 –3 506 327 21 406 764 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 040 000 – 270 000 2 770 000 2 2 ICT 1 795 100 84 900 1 880 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 243 000 11 000 254 000 Title 2 — Total 5 078 100 – 174 100 4 904 000 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 639 000 –1 351 956 4 287 044 Title 3 — Total 5 639 000 –1 351 956 4 287 044 GRAND TOTAL 35 630 191 –5 032 383 30 597 808

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
Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 3

(2021/C 408/07)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 44 059 000 290 455 44 349 455 Title 1 — Total 44 059 000 290 455 44 349 455 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 6 941 000 259 545 7 200 545 Title 2 — Total 6 941 000 259 545 7 200 545 GRAND TOTAL 51 000 000 550 000 51 550 000

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 39 000 000 180 000 39 180 000 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 2 673 500 12 545 2 686 045 Title 1 — Total 41 673 500 192 545 41 866 045 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 076 000 27 000 3 103 000 2 2 ICT 1 707 000 480 000 2 187 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 933 500 –90 000 843 500 Title 2 — Total 5 716 500 417 000 6 133 500 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 3 610 000 –59 545 3 550 455 Title 3 — Total 3 610 000 –59 545 3 550 455 GRAND TOTAL 51 000 000 550 000 51 550 000

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 270 144 FG III 102 72 FG II 36 33 FG I — — Total 408 249

(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 Space Programme for the financial year 2021 – amending budget No 3

(2021/C 485/13)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 49 726 742,45 –5 582 527,28 44 144 215,17 Title 2 — Total 49 726 742,45 –5 582 527,28 44 144 215,17 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 49 726 742,45 –5 582 527,28 44 144 215,17

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

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 23 194 031,51 23 194 031,51 23 194 031,51 23 194 031,51 1 2 RECRUITMENT COSTS 233 681 ,— 233 681 ,— 233 681 ,— 233 681 ,— 1 3 MISSIONS AND TRAVEL 783 709 ,— 783 709 ,— 783 709 ,— 783 709 ,— 1 4 TRAINING EXPENDITURE 568 000 ,— 568 000 ,— 568 000 ,— 568 000 ,— 1 5 SOCIAL MEASURES 454 818 ,— 454 818 ,— 454 818 ,— 454 818 ,— 1 6 EXTERNAL SERVICE PROVIDERS 775 000 ,— 775 000 ,— 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 27 989 700,15 27 989 700,15 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 3 154 958,30 3 154 958,30 3 154 958,30 3 154 958,30 2 1 DATA PROCESSING COSTS 4 988 160 ,— 4 988 160 ,— 4 988 160 ,— 4 988 160 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 80 000 ,— 80 000 ,— 80 000 ,— 80 000 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 576 047 ,— 1 576 047 ,— 53 849,72 53 849,72 1 629 896,72 1 629 896,72 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 312 500 ,— 312 500 ,— 312 500 ,— 312 500 ,— Title 2 — Total 10 306 665,30 10 306 665,30 53 849,72 53 849,72 10 360 515,02 10 360 515,02 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 18 000 000 ,— 10 650 377 ,— –5 636 377 ,— 18 000 000 ,— 5 014 000 ,— 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 18 780 000 ,— 11 430 377 ,— –5 636 377 ,— 18 780 000 ,— 5 794 000 ,— GRAND TOTAL 57 076 365,45 49 726 742,45 53 849,72 –5 582 527,28 57 130 215,17 44 144 215,17

(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

Corrigendum to Statement of revenue and expenditure of the European Environment Agency for the financial year 2022

( Official Journal of the European Union C 141 of 29 March 2022 )

(2022/C 489/12)

On page 13, Revenue, Chapter 2.2

for:

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 ‘2 MISCELLANEOUS REVENUE … 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS – ASSIGNED REVENUE (1) 29 459 000 13 449 000 15 618 000 ,— … Title 2 – Total 29 459 000 13 449 000 15 618 000 ,— GRAND TOTAL 85 296 021 64 867 177 63 229 067 ,—’

read:
Official Journal of the European Union

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2022

(2022/C 141/35)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 9 REVENUE 9 0 CONTRIBUTION FROM THE EUROPEAN UNION 57 101 846 35 452 790 9 1 MISCELLANEOUS REVENUE Title 9 — Total 57 101 846 35 452 790 GRAND TOTAL 57 101 846 35 452 790

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 22 300 000 12 450 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 000 000 792 500 1 3 MISSION EXPENSES 50 000 19 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 650 000 389 298 1 5 TRAINING 150 000 98 700 1 6 EXTERNAL SERVICES 1 430 000 1 032 973 1 7 RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES 20 000 3 000 1 8 OTHER STAFF RELATED EXPENDITURE 200 000 217 000 Title 1 — Total 25 800 000 15 002 471 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 950 000 2 500 000 2 2 ICT AND DATA PROCESSING 2 550 000 1 479 223 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 630 000 1 301 410 2 4 CURRENT ADMINISTRATIVE EXPENDITURE 100 000 36 237 2 5 OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE 50 000 50 000 Title 2 — Total 6 280 000 5 366 870 3 OPERATIONAL EXPENDITURE 3 1 TRANSLATION AND COMMUNICATION 8 550 000 1 250 000 3 2 EDPS AND INVESTIGATION ACTIVITIES 10 500 000 4 852 000 3 3 OPERATIONAL ICT TOOLS 3 150 000 5 525 000 3 4 OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES 2 821 846 3 456 450 Title 3 — Total 25 021 846 15 083 450 GRAND TOTAL 57 101 846 35 452 791

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 — 1 — 1 AD 13 — 22 — 22 AD 12 — 2 — — AD 11 — 3 — 1 AD 10 — 7 — 5 AD 9 — 7 — 5 AD 8 — 7 — 2 AD 7 — 42 — 12 AD 6 — 32 — 14 AD 5 — 3 — 5 Subtotal AD — 127 — 68 AST 11 — — — — AST 10 — — — — AST 9 — 1 — 1 AST 8 — 1 — 1 AST 7 — — — — AST 6 — 2 — — AST 5 — 8 — 4 AST 4 — 15 — 5 AST 3 — 13 — 12 AST 2 — — — — AST 1 — — — — Subtotal AST — 40 — 23 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — 1 — — AST/SC 2 — 3 — 4 AST/SC 1 — — — — Subtotal AST/SC — 4 — 4 Total — 171 — 95 Grand Total 171 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 Education and Culture Executive Agency for the financial year 2022

(2022/C 141/17)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 61 111 356 ,— 53 729 670 ,— 50 094 513,88 Title 1 — Total 61 111 356 ,— 53 729 670 ,— 50 094 513,88 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. 59 202,90 45 627,58 Title 2 — Total p.m. 59 202,90 45 627,58 GRAND TOTAL 61 111 356 ,— 53 788 872,90 50 140 141,46

EXPENDITURE

Title Chapter Heading Appropriation 2022 Appropriation 2021 Outturn 2020 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 43 670 556 ,— 37 408 000 ,— 34 294 528,22 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 419 000 ,— 1 947 000 ,— 1 676 528,75 Title 1 — Total 46 089 556 ,— 39 355 000 ,— 35 971 056,97 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 530 000 ,— 5 649 044 ,— 4 940 000 ,— 2 2 ICT EXPENDITURE 2 620 000 ,— 2 742 000 ,— 2 685 033,14 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 1 061 800 ,— 721 626 ,— 221 620,18 Title 2 — Total 9 211 800 ,— 9 112 670 ,— 7 846 653,32 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 810 000 ,— 5 262 000 ,— 6 139 886,22 Title 3 — Total 5 810 000 ,— 5 262 000 ,— 6 139 886,22 GRAND TOTAL 61 111 356 ,— 53 729 670 ,— 49 957 596,51

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 — 14 — 9 AD 13 — 10 — 13 AD 12 — 18 — 25 AD 11 — 17 — 14 AD 10 — 22 — 15 AD 9 — 10 — 8 AD 8 — 6 — 6 AD 7 — 3 — 4 AD 6 — 1 — 2 AD 5 — — — — Subtotal AD — 102 — 97 AST 11 — 1 — 1 AST 10 — 2 — — AST 9 — 1 — 6 AST 8 — 1 — 3 AST 7 — 11 — 6 AST 6 — 6 — 6 AST 5 — 2 — 2 AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 24 — 24 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 126 — 121 Grand Total 126 121

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 the Space Programme for the financial year 2022

(2022/C 141/19)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 68 345 128 44 144 215,17 35 449 479,85 Title 2 — Total 68 345 128 44 144 215,17 35 449 479,85 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 68 345 128 44 144 215,17 35 449 479,85

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

EXPENDITURE

Title Chapter Heading Appropriations 2022 Appropriations 2021 Outturn 2020 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 29 560 130 29 560 130 23 194 031,51 23 194 031,51 19 787 711,33 19 787 711,33 1 2 RECRUITMENT COSTS 239 500 239 500 233 681 233 681 127 738,37 79 582,08 1 3 MISSIONS AND TRAVEL 1 000 000 1 000 000 783 709 783 709 266 542,52 246 825,85 1 4 TRAINING EXPENDITURE 558 000 558 000 568 000 568 000 161 904,32 41 295,78 1 5 SOCIAL MEASURES 625 000 625 000 454 818 ,— 454 818 ,— 340 998,95 165 949,59 1 6 EXTERNAL SERVICE PROVIDERS 325 000 325 000 775 000 775 000 561 960 ,— 246 491,66 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 98,83 98,83 1 8 TUITION FEES 2 277 355 2 277 355 1 978 460,64 1 978 460,64 1 844 325,65 1 679 359,98 Title 1 — Total 34 586 985 34 586 985 27 989 700,15 27 989 700,15 23 091 279,97 22 247 315,10 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 3 154 958,30 3 154 958,30 2 752 954,49 1 465 556,80 2 1 DATA PROCESSING COSTS 7 459 280 7 459 280 4 988 160 4 988 160 3 032 886,78 809 693,79 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 134 640 134 640 80 000 80 000 6 799,98 0 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 453 013 1 453 013 1 629 896,72 1 629 896,72 1 021 433,09 452 225,64 2 4 POSTAGE AND TELECOMMUNICATION COSTS 148 140 148 140 130 000 130 000 156 726,64 67 824,60 2 5 EXPENDITURE ON MEETINGS 153 000 153 000 65 000 65 000 6 908,90 6 908,90 2 6 SAB ADMINISTRATIVE EXPENDITURES 475 000 475 000 312 500 312 500 10 514,84 8 801,14 Title 2 — Total 13 408 143 13 408 143 10 360 515,02 10 360 515,02 6 988 224,72 2 811 010,87 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 19 350 000 19 350 000 18 000 000 ,— 5 014 000 ,— 4 404 163,50 3 770 970,39 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 1 000 000 1 000 000 780 000 ,— 780 000 ,— 965 811,66 728 212,46 3 9 OPERATIONAL ACTIVITIES — BATCH 1 (1) p.m. p.m. p.m. p.m. p.m. p.m. Title 3 — Total 20 350 000 20 350 000 18 780 000 ,— 5 794 000 ,— 5 369 975,16 4 499 182,85 GRAND TOTAL 68 345 128 68 345 128 57 130 215,17 44 144 215,17 35 449 479,85 29 557 508,82

(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 Union Agency for Law Enforcement Cooperation for the financial year 2022

(2022/C 162/03)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 192 380 773 174 377 346 156 440 920 ,— 9 1 OTHER CONTRIBUTIONS p.m. 3 933 571 2 965 556 ,— 9 2 OTHER REVENUE p.m. p.m. p.m. Title 9 — Total 192 380 773 178 310 917 159 406 476 ,— GRAND TOTAL 192 380 773 178 310 917 159 406 476 ,—

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 94 581 073 87 906 825 81 993 672 ,— 1 2 ADMINISTRATIVE MISSIONS 1 3 SOCIOMEDICAL INFRASTRUCTURE 989 000 1 052 000 989 179 ,— 1 4 TRAINING 150 000 130 000 109 526 ,— 1 5 OTHER STAFF-RELATED EXPENDITURE 7 238 200 6 892 000 5 640 408 ,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 107 000 74 500 51 807 ,— Title 1 — Total 103 065 273 96 055 325 88 784 592 ,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 7 964 000 7 851 000 6 820 915 ,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 2 234 000 1 780 000 1 619 981 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 728 000 1 026 000 865 120 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 646 500 457 000 327 998 ,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 1 076 000 953 000 836 400 ,— 2 5 STATUTORY EXPENDITURE 1 005 000 487 000 93 470 ,— Title 2 — Total 14 653 500 12 554 000 , ,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 22 786 000 22 623 500 13 534 036 ,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 41 255 000 35 070 000 33 510 102 ,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 2 306 000 1 150 000 903 706 ,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 6 662 000 4 235 000 3 839 749 ,— 3 4 EPCC 300 000 150 000 0 ,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 170 000 60 000 18 873 ,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. p.m. 1 413 551 ,— 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS p.m. 5 413 092 2 529 952 ,— 3 8 DECRYPTION PLATFORM 1 183 000 1 000 000 45 588 ,— Title 3 — Total 74 662 000 69 701 592 55 795 557 ,— GRAND TOTAL 192 380 773 178 310 917 , ,—

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 — 3 — 3 AD 13 — 1 — 5 AD 12 — 10 — 11 AD 11 — 8 — 10 AD 10 — 18 — 23 AD 9 — 43 — 51 AD 8 — 83 — 85 AD 7 — 193 — 152 AD 6 — 285 — 211 AD 5 — 9 — 31 Subtotal AD — 654 — 583 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — 2 — 2 AST 7 — 5 — 5 AST 6 — 6 — 6 AST 5 — 7 — 7 AST 4 — 6 — 6 AST 3 — 3 — 3 AST 2 — 3 — 3 AST 1 — — — — Subtotal AST — 32 — 32 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 686 — 615 Grand Total 686 615

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

having regard to Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (4), and in particular Article 121 thereof,
—

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 Article 11 of the Internal Agreement of 24 and 26 June 2013 between the Representatives of the Governments of the Member States of the European Union, meeting within the Council, on the financing of European Union aid under the multiannual financial framework for the period 2014 to 2020 in accordance with the ACP-EU Partnership Agreement and on the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the Treaty on the Functioning of the European Union applies (8),
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Director of the European Institute of Innovation and Technology, 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).