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

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2021

(2021/C 114/06)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 16 614 372 16 288 600 15 286 600 ,— 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 1 595 219 1 007 367 2 197 414 ,— Title 1 — Total 18 209 591 17 295 967 17 484 014 ,— 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 467 723 440 839 410 462 ,— 2 2 PRE-ACCESSION STRATEGY 297 477 291 644 273 704 ,— 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES p.m. p.m. 0 ,— Title 2 — Total 765 200 732 483 684 166 ,— 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 0 ,— Title 3 — Total p.m. p.m. 0 ,— 4 OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE p.m. 20 433 10 173 ,— 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. p.m. 0 ,— 4 3 MISCELLANEOUS REVENUE p.m. p.m. 0 ,— Title 4 — Total p.m. 20 433 10 173 ,— GRAND TOTAL 18 974 791 18 048 883 18 178 353 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 12 187 037 11 270 017 10 809 640 ,— 1 2 PENSIONS AND SEVERANCE GRANTS Title 1 — Total 12 187 037 11 270 017 10 809 640 ,— 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 2 136 500 2 302 100 1 418 546 ,— Title 2 — Total 2 136 500 2 302 100 1 418 546 ,— 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 3 056 035 3 469 399 3 752 752 ,— Title 3 — Total 3 056 035 3 469 399 3 752 752 ,— 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 1 595 219 1 007 367 2 197 414 ,— Title 4 — Total 1 595 219 1 007 367 2 197 414 ,— 5 RESERVE Title 5 — Total GRAND TOTAL 18 974 791 18 048 883 18 178 352 ,—

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 — 1 — 1 — 1 AD 13 1 3 1 3 1 3 AD 12 3 8 3 5 3 9 AD 11 1 10 — 7 1 10 AD 10 — 11 1 3 1 11 AD 9 — 8 1 8 — 8 AD 8 — 3 — 9 — 1 AD 7 — 1 — 4 — 1 AD 6 — — — 2 — — AD 5 — — — — — — Subtotal AD 5 46 6 42 6 45 AST 11 — 1 — 1 1 1 AST 10 — 2 — — — 2 AST 9 1 6 — 3 1 6 AST 8 1 6 1 2 2 6 AST 7 — 6 — 3 — 5 AST 6 — 2 1 8 — 1 AST 5 — — — 3 — — AST 4 — — — 1 — — AST 3 — — 1 — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST 2 23 3 21 4 21 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total 7 69 9 63 10 66 Grand Total 76 72 76

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 Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 1

(2021/C 264/03)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 20 574 705 20 574 705 Title 1 — Total 20 574 705 20 574 705 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 12 140 600 12 140 600 Title 2 — Total 12 140 600 12 140 600 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES 170 000 271 000 441 000 Title 9 — Total 170 000 271 000 441 000 GRAND TOTAL 32 885 305 271 000 33 156 305

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 22 113 327 60 000 22 173 327 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 100 000 100 000 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 812 000 812 000 1 6 TRAINING 235 000 235 000 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 6 000 6 000 Title 1 — Total 23 266 327 60 000 23 326 327 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 825 000 –30 000 2 795 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 236 000 217 000 453 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 120 000 120 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 104 000 –20 000 84 000 2 4 POSTAL AND TELECOMMUNICATIONS 295 000 – 167 000 128 000 2 5 INFORMATION AND PUBLISHING 37 000 37 000 2 6 MEEETING EXPENSES 26 000 26 000 Title 2 — Total 3 643 000 0 3 643 000 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS 235 000 235 000 3 2 OPERATIONAL INFORMATION AND DATA MANAGEMENT 4 149 978 51 000 4 200 978 3 3 GENERAL OPERATIONAL EXPENSES 1 591 000 160 000 1 751 000 Title 3 — Total 5 975 978 211 000 6 186 978 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES Title 9 — Total GRAND TOTAL 32 885 305 271 000 33 156 305

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 — 1 — 1 — 1 AD 15 — 1 — — — 1 AD 14 — 1 — 1 — 1 AD 13 — 4 — 2 — 4 AD 12 — 10 — 3 — 11 AD 11 — 13 — 5 — 14 AD 10 — 14 — 10 — 14 AD 9 — 19 — 14 — 19 AD 8 — 15 — 7 — 15 AD 7 — 15 — 15 — 15 AD 6 — 20 — 24 — 7 AD 5 — 11 — 17 — 11 Subtotal AD — 124 — 99 — 113 AST 11 — 1 — — — 1 AST 10 — 1 — — — 1 AST 9 — 2 — — — 2 AST 8 — 3 — — — 3 AST 7 — 3 — — — 3 AST 6 — 2 — 3 — 2 AST 5 — 2 — 4 — 2 AST 4 — — — 5 — — AST 3 — — — 2 — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 14 — 14 — 14 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 138 — 113 — 127 Grand Total 138 113 127

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 Foundation for the Improvement of Living and Working Conditions for the financial year 2021

(2021/C 114/02)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 21 600 000 21 779 000 20 779 000 ,— Title 1 — Total 21 600 000 21 779 000 20 779 000 ,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — 0 ,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. 6 504 ,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 18 000 3 000 110 ,— Title 5 — Total 18 000 3 000 6 614 ,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 202 000 197 000 1 135 922 ,— Title 6 — Total 202 000 197 000 1 135 922 ,— GRAND TOTAL 21 820 000 21 979 000 21 921 536 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 13 658 000 13 314 000 12 965 679 ,— 1 3 MISSIONS AND DUTY TRAVELS 220 000 310 000 291 682 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 202 000 266 000 235 579 ,— Title 1 — Total 14 080 000 13 890 000 13 492 940 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 703 000 694 000 693 390 ,— 2 1 RENT 24 000 24 000 22 920 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 849 000 822 000 832 232 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 12 000 30 000 12 160 ,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 52 000 65 000 61 655 ,— Title 2 — Total 1 640 000 1 635 000 1 622 357 ,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 6 100 000 5 870 000 6 373 863 ,— Title 3 — Total 6 100 000 5 870 000 6 373 863 ,— GRAND TOTAL 21 820 000 21 395 000 21 489 160 ,—

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 2 3 — 1 2 3 AD 12 1 8 3 5 1 8 AD 11 — 5 — 2 1 5 AD 10 — 6 — 2 — 6 AD 9 1 6 1 4 1 6 AD 8 — 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 — 1 1 1 — 2 AST 1 — — 1 — — — Subtotal AST 6 33 6 35 6 34 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — 1 — — — — AST/SC 1 — — — — — — Subtotal AST/SC — 1 — — — — 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
—

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, 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 3

(2022/C 36/08)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 54 182 578 – 452 908 53 729 670 Title 1 — Total 54 182 578 – 452 908 53 729 670 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 54 182 578 – 452 908 53 729 670

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 38 628 000 ,— –1 220 000 ,— 37 408 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 877 000 70 000 1 947 000 Title 1 — Total 40 505 000 ,— –1 150 000 ,— 39 355 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 090 000 559 044 5 649 044 2 2 ICT EXPENDITURE 2 515 000 227 000 2 742 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 712 500 9 126 721 626 Title 2 — Total 8 317 500 795 170 9 112 670 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 360 078 –98 078 5 262 000 Title 3 — Total 5 360 078 –98 078 5 262 000 GRAND TOTAL 54 182 578 ,— – 452 908 ,— 53 729 670

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 — 15 — 13 — 13 AD 9 — 8 — 13 — 8 AD 8 — 6 — 7 — 6 AD 7 — 4 — 5 — 6 AD 6 — 3 — 2 — 3 AD 5 — — — 1 — 3 Subtotal AD — 98 — 73 — 84 AST 11 — 1 — 1 — 1 AST 10 — — — — — 1 AST 9 — 6 — 2 — 3 AST 8 — 3 — 1 — 3 AST 7 — 6 — 1 — 6 AST 6 — 5 — 8 — 7 AST 5 — 2 — 8 — 2 AST 4 — — — 3 — 1 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 23 — 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 Union Agency for Cybersecurity for the financial year 2021 – amending budget No 1

(2022/C 112/05)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 22 248 000 22 248 000 Title 1 — Total 22 248 000 22 248 000 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 585 060 585 060 Title 2 — Total 585 060 585 060 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS 640 000 640 000 Title 3 — Total 640 000 640 000 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 23 473 060 23 473 060

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 8 810 319 – 440 019 8 370 300 1 2 RECRUITMENT EXPENDITURE 410 087 – 102 074 308 013 1 3 SOCIOMEDICAL SERVICES AND TRAINING 1 084 064 265 974 1 350 038 1 4 TEMPORARY ASSISTANCE 470 939 182 819 653 758 Title 1 — Total 10 775 409 –93 300 10 682 109 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 1 404 608 335 027 1 739 635 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 99 000 176 162 275 162 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 798 696 – 106 474 692 222 2 3 ICT 1 245 347 350 385 1 595 732 Title 2 — Total 3 547 651 755 100 4 302 751 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 650 000 – 110 246 539 754 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 0 ,— 0 ,— 3 7 CORE OPERATIONAL ACTIVITIES 8 500 000 – 551 554 7 948 446 Title 3 — Total 9 150 000 ,— – 661 800 8 488 200 ,— GRAND TOTAL 23 473 060 ,— 0 23 473 060 ,—

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022

(2022/C 141/36)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY (including NGEU Contribution) 44 483 220,08 26 256 791,14 Title 1 — Total 44 483 220,08 26 256 791,14 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 966 736,91 720 118 ,— Title 2 — Total 966 736,91 720 118 ,— GRAND TOTAL 45 449 956,99 26 976 909,14

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 34 958 576,74 18 530 325,42 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 604 333 ,— 1 562 001,43 Title 1 — Total 36 562 909,74 20 092 326,85 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 138 000 ,— 3 030 000 ,— 2 2 ICT 1 916 000 ,— 1 779 884,25 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 230 000 ,— 416 250,25 Title 2 — Total 6 284 000 ,— 5 226 134,50 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 603 047,25 1 658 447,79 Title 3 — Total 2 603 047,25 1 658 447,79 GRAND TOTAL 45 449 956,99 26 976 909,14

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 — — — — AD 14 — 6 — 4 AD 13 — 6 — 6 AD 12 — 11 — 7 AD 11 — 5 — 2 AD 10 — 10 — 5 AD 9 — 9 — 3 AD 8 — 8 — 8 AD 7 — 13 — 11 AD 6 — 11 — 25 AD 5 — 18 — 15 Subtotal AD — 97 — 86 AST 11 — — — 1 AST 10 — — — 1 AST 9 — — — — AST 8 — — — — AST 7 — 1 — 1 AST 6 — 2 — 1 AST 5 — 3 — 3 AST 4 — 1 — 2 AST 3 — 1 — — AST 2 — — — — AST 1 — — — — Subtotal AST — 8 — 9 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 105 — 95 Grand Total 105 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 Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2022

(2022/C 141/25)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 21 253 000 20 258 026 17 491 035 ,— Title 1 — Total 21 253 000 20 258 026 17 491 035 ,— 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 12 932 000 12 140 600 10 489 363 ,— Title 2 — Total 12 932 000 12 140 600 10 489 363 ,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES 1 868 000 441 000 406 000 ,— Title 9 — Total 1 868 000 441 000 406 000 ,— GRAND TOTAL 36 053 000 32 839 626 28 386 398 ,—

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 23 811 600 21 393 938 18 809 069 ,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 60 000 25 000 8 431 ,— 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 798 800 812 000 129 155 ,— 1 6 TRAINING 226 000 235 000 150 633 ,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 4 000 9 550 3 488 ,— Title 1 — Total 24 900 400 22 475 488 19 100 776 ,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 664 000 2 683 000 2 720 434 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 510 000 876 000 706 252 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 40 000 102 000 189 446 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 65 000 78 000 76 360 ,— 2 4 POSTAL AND TELECOMMUNICATIONS 163 000 432 000 290 241 ,— 2 5 INFORMATION AND PUBLISHING 37 000 6 160 39 610 ,— 2 6 MEEETING EXPENSES 10 000 0 3 433 ,— Title 2 — Total 3 489 000 4 177 160 4 025 776 ,— 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS 215 000 73 100 106 680 ,— 3 2 OPERATIONAL INFORMATION AND DATA MANAGEMENT 5 492 100 4 873 978 4 584 624 ,— 3 3 GENERAL OPERATIONAL EXPENSES 1 956 500 1 239 900 568 542 ,— Title 3 — Total 7 663 600 6 186 978 5 259 847 ,— 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES Title 9 — Total GRAND TOTAL 36 053 000 32 839 626 28 386 398 ,—

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 — 1 — 1 AD 15 — 1 — 1 AD 14 — 1 — 1 AD 13 — 3 — 4 AD 12 — 5 — 10 AD 11 — 6 — 13 AD 10 — 12 — 14 AD 9 — 18 — 19 AD 8 — 15 — 15 AD 7 — 23 — 15 AD 6 — 25 — 20 AD 5 — 19 — 11 Subtotal AD — 129 — 124 AST 11 — — — 1 AST 10 — — — 1 AST 9 — — — 2 AST 8 — — — 3 AST 7 — 2 — 3 AST 6 — 3 — 2 AST 5 — 7 — 2 AST 4 — 3 — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 15 — 14 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 144 — 138 Grand Total 144 138

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 – amending budget No 1

(2022/C 377/02)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 61 111 356 ,— – 360 180 ,— 60 751 176 ,— Title 1 — Total 61 111 356 ,— – 360 180 ,— 60 751 176 ,— 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 61 111 356 ,— – 360 180 ,— 60 751 176 ,—

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 43 670 556 ,— 1 076 000 ,— 44 746 556 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 419 000 ,— 45 000 ,— 2 464 000 ,— Title 1 — Total 46 089 556 ,— 1 121 000 ,— 47 210 556 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 530 000 ,— – 514 080 ,— 5 015 920 ,— 2 2 ICT EXPENDITURE 2 620 000 ,— – 285 000 ,— 2 335 000 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 1 061 800 ,— –77 100 ,— 984 700 ,— Title 2 — Total 9 211 800 ,— – 876 180 ,— 8 335 620 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 810 000 ,— – 605 000 ,— 5 205 000 ,— Title 3 — Total 5 810 000 ,— – 605 000 ,— 5 205 000 ,— GRAND TOTAL 61 111 356 ,— – 360 180 ,— 60 751 176 ,—

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
3.

Instructs its President to forward this decision, the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2020, Section III – Commission and the resolution forming an integral part of those decisions, to the Director of the European Research Council Executive 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).
Official Journal of the European Union

Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022 – amending budget No 2

(2022/C 453/10)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION) 43 093 236,09 –2 190 477,09 40 902 759 Title 1 — Total 43 093 236,09 –2 190 477,09 40 902 759 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 1 061 736,91 48 460,09 1 110 197 Title 2 — Total 1 061 736,91 48 460,09 1 110 197 GRAND TOTAL 44 154 973 ,— –2 142 017 ,— 42 012 956

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 34 086 705 ,— –1 466 929 ,— 32 619 776 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 829 300 ,— 14 100 ,— 1 843 400 Title 1 — Total 35 916 005 ,— –1 452 829 ,— 34 463 176 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 530 000 ,— 3 530 000 ,— 2 2 ICT 2 082 000 ,— – 169 320 ,— 1 912 680 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 294 000 ,— –56 000 ,— 238 000 ,— Title 2 — Total 5 906 000 ,— – 225 320 ,— 5 680 680 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 332 968 ,— – 463 868 ,— 1 869 100 ,— Title 3 — Total 2 332 968 ,— – 463 868 ,— 1 869 100 ,— GRAND TOTAL 44 154 973 ,— –2 142 017 ,— 42 012 956 ,—

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 — — — — AD 14 — 6 — 4 AD 13 — 6 — 6 AD 12 — 11 — 8 AD 11 — 5 — 3 AD 10 — 10 — 7 AD 9 — 9 — 6 AD 8 — 8 — 8 AD 7 — 13 — 11 AD 6 — 11 — 18 AD 5 — 18 — 15 Subtotal AD — 97 — 86 AST 11 — — — 1 AST 10 — — — 1 AST 9 — — — — AST 8 — — — — AST 7 — 1 — 1 AST 6 — 2 — 1 AST 5 — 3 — 3 AST 4 — 1 — 2 AST 3 — 1 — — AST 2 — — — — AST 1 — — — — Subtotal AST — 8 — 9 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 105 — 95 Grand Total 105 95

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