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 2020 – amending budget No 2

(2020/C 225/03)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 35 449 479,85 35 449 479,85 Title 2 — Total 35 449 479,85 35 449 479,85 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 35 449 479,85 35 449 479,85

(1) 2020: EUR 1 328 668 363,81. 2019: EUR 523 494 171,23.

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 19 386 458,85 19 386 458,85 800 000 ,— 800 000 ,— 20 186 458,85 20 186 458,85 1 2 RECRUITMENT COSTS 166 000 166 000 166 000 166 000 1 3 MISSIONS AND TRAVEL 1 450 000 1 450 000 1 450 000 1 450 000 1 4 TRAINING EXPENDITURE 157 500 157 500 157 500 157 500 1 5 SOCIAL MEASURES 500 000 500 000 500 000 500 000 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 1 702 000 1 702 000 1 702 000 1 702 000 Title 1 — Total 23 663 958,85 23 663 958,85 800 000 ,— 800 000 ,— 24 463 958,85 24 463 958,85 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 873 016 2 873 016 2 873 016 2 873 016 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 1 060 000 1 060 000 1 060 000 1 060 000 2 4 POSTAGE AND TELECOMMUNICATION COSTS 262 505 262 505 262 505 262 505 2 5 EXPENDITURE ON MEETINGS 60 000 60 000 60 000 60 000 2 6 SAB ADMINISTRATIVE EXPENDITURES 290 000 290 000 290 000 290 000 Title 2 — Total 6 065 521 6 065 521 6 065 521 6 065 521 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 4 940 000 4 940 000 – 800 000 – 800 000 4 140 000 4 140 000 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 5 720 000 5 720 000 – 800 000 – 800 000 4 920 000 4 920 000 GRAND TOTAL 35 449 479,85 35 449 479,85 0 ,— 0 ,— 35 449 479,85 35 449 479,85
Title Chapter Heading Budget 2019 Amending budget No 2 New amount

2 EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 396 111 653,41 –17 547 948,59 378 562 704,82

Title 2 — Total 396 111 653,41 –17 547 948,59 378 562 704,82

3 THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 9 425 179,18 9 425 179,18

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 28 000 000 28 000 000

Title 3 — Total 37 425 179,18 37 425 179,18

4 OTHER CONTRIBUTIONS

4 1 CONTRIBUTIONS BY THE HOST MEMBER STATE — —

Title 4 — Total — —

5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST p.m. p.m.

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 780,66 7 218,71 7 999,27

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 1 112,14 782,93 1 895,07

Title 5 — Total 1 892,80 8 001,64 9 894,34

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES 8 465 392,02 11 818,44 8 477 210,46

Title 6 — Total 8 465 392,02 11 818,44 8 477 210,46

7 CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

7 0 REPAYMENT OF KICS GRANTS 95 744,05 34 037,71 129 781,76

7 1 REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION p.m. p.m.

Title 7 — Total 95 744,05 34 037,71 129 781,76

9 CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS p.m. p.m.

Title 9 — Total p.m. p.m.
Official Journal of the European Union

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 2

(2020/C 407/15)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 51 458 539,98 – 229 426,10 51 229 113,88 Title 1 — Total 51 458 539,98 – 229 426,10 51 229 113,88 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 51 458 539,98 – 229 426,10 51 229 113,88

EXPENDITURE
3.

Instructs its President to forward this decision and the resolution forming an integral part of it to the European Economic and Social Committee, the European Council, 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).
Corrigendum to the statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 – amending budget No 2

( Official Journal of the European Union C 11 of 11 January 2021 )

(2021/C 70/07)

On page 11, chapters 3 6, 3 7, Title 3 — Total, Grand total:

for:

‘Title Chapter Heading Appropriations 2020 Amending Budget No 2 New amount […] […] 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. p.m. 3 7 OPERATIONAL EXPENDITURE RELATED TO RESERARCH AND DEVELOMENT PROJECT 1 030 000 1 030 000 […] […] Title 3 — Total 53 054 500 -3 195 000 49 859 500 GRAND TOTAL 158 067 123 -5 000 000 153 067 123 ’

read:
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 2

(2021/C 11/03)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 155 101 567 551 950 155 653 517 9 1 OTHER CONTRIBUTIONS 2 965 556 2 965 556 9 2 OTHER REVENUE p.m. p.m. Title 9 — Total 158 067 123 551 950 158 619 073 GRAND TOTAL 158 067 123 551 950 158 619 073

EXPENDITURE
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 2

(2021/C 114/48)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 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 1 728 148 –1 125 000 603 148 Title 2 — Total 1 728 148 –1 125 000 603 148 GRAND TOTAL 32 111 000 –1 125 000 30 986 000

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 2 New amount 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 24 160 000 186 247 24 346 247 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 1 564 000 – 121 997 1 442 003 Title 1 — Total 25 724 000 64 250 25 788 250 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 809 000 – 741 048 3 067 952 2 2 ICT 1 021 000 102 718 1 123 718 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 211 000 –35 488 175 512 Title 2 — Total 5 041 000 – 673 818 4 367 182 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 1 346 000 – 515 432 830 568 Title 3 — Total 1 346 000 – 515 432 830 568 GRAND TOTAL 32 111 000 –1 125 000 30 986 000

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)
DECISION (EU) 2021/789 OF THE SINGLE RESOLUTION BOARD

of 31 March 2021

on discharge in respect of the implementation of the budget and on the closure of the accounts of the Single Resolution Board (‘SRB’) for the financial year 2019 (SRB/PS/2021/03)

THE SINGLE RESOLUTION BOARD,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EU) No 806/2014 of the European Parliament and of the Council of 15 July 2014 establishing uniform rules and a uniform procedure for the resolution of credit institutions and certain investment firms in the framework of a Single Resolution Mechanism and a Single Resolution Fund and amending Regulation (EU) No 1093/2010 (1), and in particular, Articles 50(1)(b) and 63(8) of the SRM Regulation,

Having regard to Article 97, 98 and 99 of the SRB Financial Regulation of 17 January 2020,

Having regard to the Final Annual Accounts of the SRB for the financial year 2019 as adopted on 24 June 2020 (the ‘2019 Final Annual Accounts’),

Having regard to the Annual Report of the SRB for the financial year 2019 as adopted on 20 May 2020 by way of a written procedure (the ‘2019 Annual Report’),

Having regard to the European Court of Auditors’ Report on the annual accounts of the Single Resolution Board (SRB) for the financial year 2019, together with the SRB’s replies (the ‘2019 Court of Auditors’ Annual Report’),

Having regard to the Report on the 2019 Final Annual Accounts including audit opinions dated 15 June 2020 prepared by Mazars Réviseurs d’Enterprises (the ‘Mazars 2019 Audit Report’),

Having regard to the European Court of Auditors’ Report (pursuant to Article 92(4) of Regulation (EU) No 806/2014) on any contingent liabilities arising as a result of the performance by the Single Resolution Board, the Council or the Commission of their tasks under the SRM Regulation for the financial year 2019 (the ‘Court of Auditors’ Contingent Liabilities Report 2019’),

Having regard to the Internal Audit Annual Report 2019 dated 19 December 2019 presented to and noted by the Board in its Plenary Session on 29 January 2020 (the ‘Internal Audit Annual Report 2019’),

HAS ADOPTED THIS DECISION:

1. Grant the Chair of the SRB discharge in respect of the implementation of the SRB’s budget for the financial year 2019;

2. Approve the closure of the accounts of the SRB for the financial year 2019;

3. Set out its observations in the motion below;

4. Instruct the Chair of the Single Resolution Board to notify this Decision to the Council, the Commission and the Court of Auditors, to arrange for its publication in the Official Journal of the European Union (L series), and on the website of the SRB.

For the Single Resolution Board, Dr Thorsten PÖTZSCH Plenary Member

(1) OJ L 225, 30.7.2014, p. 1.
Official Journal of the European Union

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 3

(2021/C 114/50)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 3 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 79 853 932 ,— 80 975 192 ,— 79 853 932 ,— 80 975 192 ,— 2 1 OPERATIONAL INCOME 9 627 787,79 9 627 787,79 7 242 618,16 7 242 618,16 16 870 405,95 16 870 405,95 Title 2 — Total 89 481 719,79 90 602 979,79 7 242 618,16 7 242 618,16 96 724 337,95 97 845 597,95 GRAND TOTAL 89 481 719,79 90 602 979,79 7 242 618,16 7 242 618,16 96 724 337,95 97 845 597,95

EXPENDITURE
—

having regard to the opinions of the Committee on Foreign Affairs, the Committee on Development, the Committee on Employment and Social Affairs, the Committee on the Environment, Public Health and Food Safety, the Committee on Transport and Tourism, the Committee on Regional Development, the Committee on Agriculture and Rural Development, the Committee on Culture and Education, the Committee on Civil Liberties, Justice and Home Affairs and the Committee on Women's Rights and Gender Equality,
Official Journal of the European Union

Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2021 – amending budget No 1

(2021/C 315/04)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 54 283 314,41 1 061 185,59 55 344 500 ,— Title 1 — Total 54 283 314,41 1 061 185,59 55 344 500 ,— 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 54 283 314,41 1 061 185,59 55 344 500 ,—

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 38 256 814,41 851 185,59 39 108 000 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 970 000 130 000 2 100 000 Title 1 — Total 40 226 814,41 981 185,59 41 208 000 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 090 000 5 090 000 2 2 ICT EXPENDITURE 2 370 000 100 000 2 470 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 726 500 –20 000 706 500 Title 2 — Total 8 186 500 80 000 8 266 500 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 870 000 5 870 000 Title 3 — Total 5 870 000 5 870 000 GRAND TOTAL 54 283 314,41 1 061 185,59 55 344 500 ,—

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 — 1 — — — — AD 14 — 9 — 4 — 10 AD 13 — 13 — 9 — 9 AD 12 — 25 — 7 — 12 AD 11 — 14 — 12 — 14 AD 10 — 14 — 13 — 13 AD 9 — 8 — 13 — 8 AD 8 — 6 — 7 — 6 AD 7 — 4 — 5 — 6 AD 6 — 2 — 2 — 3 AD 5 — — — 1 — 3 Subtotal AD — 96 — 73 — 84 AST 11 — 1 — 1 — 1 AST 10 — 1 — — — 1 AST 9 — 6 — 2 — 3 AST 8 — 3 — 1 — 3 AST 7 — 6 — 1 — 6 AST 6 — 6 — 8 — 7 AST 5 — 2 — 8 — 2 AST 4 — — — 3 — 1 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 25 — 24 — 24 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 121 — 97 — 108 Grand Total 121 97 108

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 Institute for Gender Equality for the financial year 2021 – amending budget No 1

(2021/C 408/04)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 8 096 000 ,— 971 878 ,— 9 067 878 ,— Title 2 — Total 8 096 000 ,— 971 878 ,— 9 067 878 ,— GRAND TOTAL 8 096 000 ,— 971 878 ,— 9 067 878 ,—

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 270 763 ,— –17 000 ,— 3 253 763 ,— 1 2 STAFF RECRUITMENT 14 000 ,— 70 000 ,— 84 000 ,— 1 3 MISSION AND DUTY TRAVELS 30 000 ,— 30 000 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 108 000 ,— 108 000 ,— 1 5 TRAINING 66 400 ,— 66 400 ,— 1 6 EXTERNAL SERVICES 147 000 ,— 17 000 ,— 164 000 ,— 1 7 RECEPTIONS AND EVENTS 8 500 ,— 8 500 ,— Title 1 — Total 3 644 663 ,— 70 000 ,— 3 714 663 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 564 800 ,— 5 344 ,— 570 144 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 235 000 ,— 6 527 ,— 241 527 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 7 000 ,— 7 000 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 155 647 ,— 407 500 ,— 563 147 ,— 2 4 TELECOMMUNICATIONS AND POSTAGE 0 0 2 5 MEETINGS EXPENDITURE (EXTERNAL) 136 890 ,— 136 890 ,— 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 1 000 ,— 1 000 ,— 2 7 INFORMATION AND PUBLISHING 21 000 ,— 21 000 ,— 2 8 STUDIES 0 0 Title 2 — Total 1 121 337 ,— 419 371 ,— 1 540 708 ,— 3 OPERATING EXPENDITURE 3 0 TRANSLATION 229 500 ,— 76 907 ,— 306 407 ,— 3 1 MISSIONS 160 000 ,— – 150 000 ,— 10 000 ,— 3 2 RESEARCH, STATISTICS AND INDICES 645 000 ,— 536 700 ,— 1 181 700 ,— 3 3 GENDER BASED VIOLENCE 459 000 ,— 53 300 ,— 512 300 ,— 3 4 IMPLEMENTING GENDER MAINSTREAMIN 1 030 000 ,— –15 400 ,— 1 014 600 ,— 3 5 STAKEHOLDERS AND COMMUNICATION 806 500 ,— –19 000 ,— 787 500 ,— 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE 0 0 Title 3 — Total 3 330 000 ,— 482 507 ,— 3 812 507 ,— 4 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 4 0 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 0 0 Title 4 — Total 0 0 GRAND TOTAL 8 096 000 ,— 971 878 ,— 9 067 878 ,—

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 – amending budget No 1

(2021/C 449/02)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 2 Contributions 2 0 Contributions 395 623 968,62 3 062 134,09 398 686 102,71 Title 2 — Total 395 623 968,62 3 062 134,09 398 686 102,71 3 REVENUE FROM ADMINISTRATIVE OPERATION 3 0 ADMINISTRATIVE REVENUES p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE FROM OPERATIONAL ACTIVITIES 4 0 REVENUE FROM OPERATIONAL ACTIVITIES 3 385 178,34 3 385 178,34 Title 4 — Total 3 385 178,34 3 385 178,34 5 SURPLUS AND BALANCES 5 0 SURPLUS AND BALANCES 1 659 693,58 1 659 693,58 Title 5 — Total 1 659 693,58 1 659 693,58 9 CANCELLED APPROPRIATIONS 9 0 CANCELLED APPROPRIATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 400 668 840,54 3 062 134,09 403 730 974,63

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 STAFF EXPENDITURE 5 619 000 5 619 000 –38 000 –38 000 5 581 000 5 581 000 1 2 EXTERNAL PERSONNEL 896 830 896 830 896 830 896 830 Title 1 — Total 6 515 830 6 515 830 –38 000 –38 000 6 477 830 6 477 830 2 BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 1 BUILDING, EQUIPMENT AND ASSOCIATED COSTS 172 550 172 550 –7 000 –7 000 165 550 165 550 2 2 INFORMATION AND COMMUNICATION TECHNOLOGY 353 700 353 700 45 000 45 000 398 700 398 700 2 3 MISCELLANEOUS EXPENDITURE 362 500 362 500 73 000 73 000 435 500 435 500 Title 2 — Total 888 750 888 750 111 000 111 000 999 750 999 750 3 OPERATIONAL EXPENDITURE 3 1 KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION 359 785 019,78 389 658 060,54 4 328 985,57 2 989 134,09 364 114 005,35 392 647 194,63 3 2 EIT CROSS-CUTTING ACTIVITIES 2 449 500 3 586 200 – 320 000 2 129 500 3 586 200 3 3 SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION 20 000 20 000 20 000 20 000 Title 3 — Total 362 254 519,78 393 264 260,54 4 008 985,57 2 989 134,09 366 263 505,35 396 253 394,63 4 CANCELLED APPROPRIATIONS 4 0 CANCELLED APPROPRIATIONS NOT USED IN YEAR N p.m. p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 369 659 099,78 400 668 840,54 4 081 985,57 3 062 134,09 373 741 085,35 403 730 974,63

Establishment plan
Official Journal of the European Union

Corrigendum to Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021 – amending budget No 2

( Official Journal of the European Union C 36 of 24 January 2022 )

(2022/C 156/02)

On page 37, Establishment plan:

for:

‘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 — 1 — — — 1 AD 15 1 2 — 2 1 3 AD 14 20 8 13 3 17 6 AD 13 25 10 22 3 22 9 AD 12 21 22 23 19 27 20 AD 11 11 8 4 8 9 14 AD 10 17 12 11 8 15 13 AD 9 19 15 9 10 20 14 AD 8 26 13 24 13 23 15 AD 7 40 30 16 8 35 18 AD 6 48 59 63 59 59 59 AD 5 — — 3 — — — AD Subtotal 228 180 188 133 228 172 AST 11 9 — 3 — 7 — AST 10 19 2 21 — 19 1 AST 9 67 8 56 6 65 9 AST 8 51 9 38 3 51 9 AST 7 68 18 72 8 69 14 AST 6 43 20 53 17 49 25 AST 5 37 28 28 28 30 28 AST 4 43 24 26 22 42 21 AST 3 40 31 73 46 56 30 AST 2 — — 1 7 — — AST 1 — — — — — — AST Subtotal 377 140 371 137 388 137 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — AST/SC Subtotal — — — — — — Total 605 320 559 270 616 309 Grand total 925 829 925 ’

read:
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 1

(2022/C 112/02)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 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 18 000 –18 000 0 Title 5 — Total 18 000 –15 782 2 218 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 202 000 –47 218 154 782 Title 6 — Total 202 000 –47 218 154 782 GRAND TOTAL 21 820 000 –63 000 21 757 000

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 13 658 000 592 182 14 250 182 1 3 MISSIONS AND DUTY TRAVELS 220 000 – 210 090 9 910 1 4 SOCIOMEDICAL INFRASTRUCTURE 202 000 – 122 810 79 190 Title 1 — Total 14 080 000 259 282 14 339 282 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 703 000 –39 038 663 962 2 1 RENT 24 000 – 811 23 189 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 849 000 128 655 977 655 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 12 000 3 882 15 882 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 52 000 –11 416 40 584 Title 2 — Total 1 640 000 81 272 1 721 272 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 6 100 000 – 403 554 5 696 446 Title 3 — Total 6 100 000 – 403 554 5 696 446 GRAND TOTAL 21 820 000 –63 000 21 757 000

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