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

Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2020

(2020/C 107/13)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 646 000 15 910 000 10 426 014 ,— Title 1 — Total 20 646 000 15 910 000 10 426 014 ,— 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 503 120 382 952 246 194 ,— Title 2 — Total 503 120 382 952 246 194 ,— 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS 640 000 640 000 753 830 ,— Title 3 — Total 640 000 640 000 753 830 ,— 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 0 ,— Title 4 — Total p.m. p.m. 0 ,— GRAND TOTAL 21 789 120 16 932 952 11 426 038 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10 181 000 6 794 000 5 443 399 ,— 1 2 RECRUITMENT EXPENDITURE 445 000 971 948 384 923 ,— 1 3 SOCIOMEDICAL SERVICES AND TRAINING 250 000 325 000 74 541 ,— 1 4 TEMPORARY ASSISTANCE 1 165 486 1 387 000 1 231 855 ,— Title 1 — Total 12 041 486 9 477 948 7 134 718 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 1 180 000 1 100 000 882 096 ,— 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 99 000 58 000 29 882 ,— 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 176 000 104 000 75 392 ,— 2 3 ICT 1 531 000 1 235 000 600 520 ,— Title 2 — Total 2 986 000 2 497 000 1 587 890 ,— 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 1 410 000 1 043 324 672 570 ,— 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 1 001 633 614 680 367 257 ,— 3 6 CORE OPERATIONAL ACTIVITIES 4 350 000 3 300 000 1 663 063 ,— Title 3 — Total 6 761 633 4 958 004 2 702 890 ,— GRAND TOTAL 21 789 119 16 932 952 11 425 498 ,—

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019 – amending budget No 1

(2020/C 107/40)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 638 900 15 638 900 Title 1 — Total 15 638 900 15 638 900 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 100 100 100 100 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. p.m. Title 2 — Total 100 100 100 100 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. 5 4 MISCELLANEOUS p.m. p.m. 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 15 739 000 15 739 000

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 6 262 900 –2 300 6 260 600 1 4 SOCIOMEDICAL INFRASTRUCTURE 23 000 2 300 25 300 1 5 MOBILITY 74 000 74 000 1 6 SOCIAL WELFARE p.m. p.m. 1 8 REGULARISATION OF ACCUMULATED LOSSES p.m. p.m. 1 9 PENSIONS AND SEVERANCE GRANTS p.m. p.m. Title 1 — Total 6 359 900 6 359 900 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 650 800 650 800 2 1 INFORMATION TECHNOLOGIES 562 000 14 500 576 500 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 18 000 18 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 69 200 69 200 2 4 POSTAGE AND TELECOMMUNICATIONS 100 000 –14 500 85 500 Title 2 — Total 1 400 000 1 400 000 3 OPERATING EXPENDITURE 3 0 PRIORITY AREAS AND OPERATIONAL ACTIVITIES 7 874 200 7 874 200 3 1 SUPPORT TO OPERATIONAL ACTIVITIES 104 900 104 900 Title 3 — Total 7 979 100 7 979 100 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 1 IPA II 2016 PROGRAMME p.m. p.m. 4 2 IPA II 2018 PROGRAMME p.m. Title 4 — Total p.m. p.m. 5 RESERVE 5 0 RESERVE p.m. p.m. Title 5 — Total p.m. p.m. GRAND TOTAL 15 739 000 15 739 000

Establishment plan

Category and grade 2017 2018 2019 31.12.2017 Authorised Authorised Authorised AD 16 — — — — AD 15 — — — — AD 14 1 1 2 1 AD 13 2 2 1 2 AD 12 1 2 2 2 AD 11 — 1 1 1 AD 10 2 3 3 3 AD 9 4 3 4 5 AD 8 7 5 6 6 AD 7 4 7 5 4 AD 6 2 — — — AD 5 — — — — Total AD 23 24 24 24 AST 11 — — — — AST 10 — — — — AST 9 1 1 1 1 AST 8 — — — — AST 7 — — 1 2 AST 6 2 3 3 4 AST 5 8 6 7 6 AST 4 2 2 1 2 AST 3 3 4 3 1 AST 2 — — — — AST 1 — — — — Total AST 16 16 16 16 AST/SC6 AST/SC5 AST/SC4 AST/SC3 AST/SC2 AST/SC1 Total AST/SC Grand total 39 40 40 40

Estimate of number of contract staff, local staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020

(2020/C 107/33)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 2 REVENUE 2 0 EU CONTRIBUTIONS 114 073 000 96 686 000 91 971 000 ,— Title 2 — Total 114 073 000 96 686 000 91 971 000 ,— 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. 5 331 003,34 5 732 517,43 Title 3 — Total p.m. 5 331 003,34 5 732 517,43 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION p.m. 919 913,34 0 ,— Title 4 — Total p.m. 919 913,34 0 ,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS p.m. 0 ,— 0 ,— Title 5 — Total p.m. 0 ,— 0 ,— GRAND TOTAL 114 073 000 102 936 916,68 97 703 517,43

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 32 156 600 32 156 600 19 775 800 19 775 800 14 981 502,45 14 981 502,45 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 897 600 897 600 750 000 750 000 302 665,80 228 815,60 1 3 MISSION EXPENSES 650 000 650 000 512 000 512 000 530 000 ,— 363 146,18 1 4 SOCIO-MEDICAL INFRASTRUCTURE 2 290 000 2 290 000 1 904 000 1 904 000 965 150,72 743 055,27 1 5 TRAININGS AND COURSES FOR STAFF 730 000 730 000 493 000 493 000 262 242,88 143 741,48 1 6 EXTERNAL SERVICES 1 873 000 1 873 000 3 840 500 3 840 500 2 326 491,89 1 531 132,98 1 7 REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 765,34 565,34 Title 1 — Total 38 607 200 38 607 200 27 285 300 27 285 300 19 368 819,08 17 991 959,30 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 6 740 000 6 740 000 6 453 400 6 453 400 4 061 814,83 3 084 017,80 2 2 INFORMATION AND COMMUNICATION TECHNOLOGY 4 561 700 4 561 700 3 963 500 3 963 500 4 593 540,73 2 009 137,20 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 2 630 000 2 630 000 2 480 300 2 480 300 1 789 013,23 1 197 698,34 Title 2 — Total 13 931 700 13 931 700 12 897 200 12 897 200 10 444 368,79 6 290 853,34 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT 2 405 852 2 405 852 2 390 000 2 609 000 1 970 902,67 1 198 993,72 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 8 284 786 8 284 786 6 180 000 4 990 708 5 470 529,62 4 989 588,84 3 3 OPERATIONAL SUPPORT 50 321 358 50 321 358 52 946 503,34 53 911 795,34 56 092 019,48 51 309 073,67 3 4 COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS 522 104 522 104 318 000 323 000 272 526,59 251 181,15 Title 3 — Total 61 534 100 61 534 100 61 834 503,34 61 834 503,34 63 805 978,36 57 748 837,38 4 OTHER EXTERNAL PROJECTS 4 1 OTHER EXTERNAL PROJECTS p.m. p.m. 919 913,34 919 913,34 334 338,73 229 270,60 Title 4 — Total p.m. p.m. 919 913,34 919 913,34 334 338,73 229 270,60 GRAND TOTAL 114 073 000 114 073 000 102 936 916,68 102 936 916,68 93 953 504,96 82 260 920,62

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2019 — amending budget No 1

(2020/C 192/01)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 16 747 000 16 747 000 Title 1 — Total 16 747 000 16 747 000 2 REVENUE FROM SERVICES RENDERED 2 0 REVENUE FROM SERVICES RENDERED p.m. p.m. Title 2 — Total p.m. p.m. 3 REVENUE FROM GRANTS 3 0 PILOT PROJECT EUROPEAN COAST GUARD p.m. p.m. 3 1 MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS p.m. p.m. 3 2 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) 500 000 500 000 Title 3 — Total 500 000 500 000 GRAND TOTAL 17 247 000 17 247 000

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 7 598 000 7 598 000 382 000 382 000 7 980 000 7 980 000 1 2 EXPENDITURE RELATED TO RECRUITMENT 145 000 145 000 –11 000 –11 000 134 000 134 000 1 3 ADMINISTRATIVE MISSIONS AND DUTY TRAVEL 80 000 80 000 –15 000 –15 000 65 000 65 000 1 4 SOCIOMEDICAL INFRASTRUCTURE AND TRAINING 150 000 150 000 –10 000 –10 000 140 000 140 000 1 7 RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) 2 000 2 000 –1 000 –1 000 1 000 1 000 Title 1 — Total 7 975 000 7 975 000 345 000 345 000 8 320 000 8 320 000 2 ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 403 000 403 000 –12 000 –12 000 391 000 391 000 2 1 DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS 911 000 911 000 – 236 000 – 236 000 675 000 675 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 70 000 70 000 2 000 2 000 72 000 72 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 44 000 44 000 –4 000 –4 000 40 000 40 000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS p.m. p.m. p.m. p.m. 2 5 MEETINGS EXPENSES 72 000 72 000 72 000 72 000 2 6 SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) 424 000 424 000 –95 000 –95 000 329 000 329 000 2 7 COMMUNICATION 55 000 55 000 55 000 55 000 Title 2 — Total 1 979 000 1 979 000 – 345 000 – 345 000 1 634 000 1 634 000 3 OPERATING EXPENDITURE 3 0 CAPACITY BUILDING — — — — 3 1 OPERATIONAL COORDINATION — — — — 3 2 ACQUISITION OF MEANS — — — — 3 3 COORDINATION 600 000 600 000 600 000 600 000 3 4 ASSISTANCE AND EXPERTISE 1 185 000 1 185 000 1 185 000 1 185 000 3 5 HARMONISATION AND STANDARDISATION 5 208 000 5 208 000 5 208 000 5 208 000 3 6 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) 300 000 300 000 300 000 300 000 Title 3 — Total 7 293 000 7 293 000 7 293 000 7 293 000 GRAND TOTAL 17 247 000 17 247 000 0 0 17 247 000 17 247 000

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2019 – amending budget No 1

(2020/C 143/03)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 48 700 665 – 103 000 48 597 665 Title 2 — Total 48 700 665 – 103 000 48 597 665 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 48 700 665 – 103 000 48 597 665

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 35 960 000 –1 086 569 34 873 431 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 212 670 8 330 2 221 000 Title 1 — Total 38 172 670 –1 078 239 37 094 431 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 042 500 755 000 5 797 500 2 2 ICT EXPENDITURE 2 356 000 47 000 2 403 000 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 285 000 –5 000 280 000 Title 2 — Total 7 683 500 797 000 8 480 500 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 844 495 178 239 3 022 734 Title 3 — Total 2 844 495 178 239 3 022 734 GRAND TOTAL 48 700 665 – 103 000 48 597 665

Establishment plan

Function group and grade Permanent posts Temporary posts 2019 2018 2019 2018 AD 16 — — — — AD 15 — — — — AD 14 — — 5 5 AD 13 — — 7 7 AD 12 — — 4 6 AD 11 — — 6 6 AD 10 — — 8 6 AD 9 — — 16 16 AD 8 — — 6 7 AD 7 — — 7 9 AD 6 — — 19 11 AD 5 — — 27 27 Total AD — — 105 100 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 1 2 AST 6 — — — — AST 5 — — 10 5 AST 4 — — 4 6 AST 3 — — — 2 AST 2 — — — — AST 1 — — — — Total AST — — 15 15 Total — — 120 115

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 2020 – amending budget No 1

(2020/C 407/07)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 646 000 20 646 000 Title 1 — Total 20 646 000 20 646 000 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 503 120 503 120 Title 2 — Total 503 120 503 120 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS 640 000 – 204 156 435 844 Title 3 — Total 640 000 – 204 156 435 844 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. 97 920 97 920 Title 4 — Total p.m. 97 920 97 920 GRAND TOTAL 21 789 120 – 106 236 21 682 884

EXPENDITURE
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 2020 – amending budget No 2

(2021/C 114/47)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 16 288 600 16 288 600 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 1 007 367 1 007 367 Title 1 — Total 17 295 967 17 295 967 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 440 839 440 839 2 2 PRE-ACCESSION STRATEGY 291 644 291 644 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES p.m. p.m. Title 2 — Total 732 483 732 483 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. 4 OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE 16 000 4 433 20 433 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. p.m. 4 3 MISCELLANEOUS REVENUE p.m. p.m. Title 4 — Total 16 000 4 433 20 433 GRAND TOTAL 18 044 450 4 433 18 048 883

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 11 436 017 – 166 000 11 270 017 1 2 PENSIONS AND SEVERANCE GRANTS Title 1 — Total 11 436 017 – 166 000 11 270 017 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1 971 346 330 754 2 302 100 Title 2 — Total 1 971 346 330 754 2 302 100 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 3 629 720 – 160 321 3 469 399 Title 3 — Total 3 629 720 – 160 321 3 469 399 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 1 007 367 1 007 367 Title 4 — Total 1 007 367 1 007 367 5 RESERVE Title 5 — Total GRAND TOTAL 18 044 450 4 433 18 048 883

Establishment plan

Function group and grade 2019 2020 31.12.2019 Posts authorised Posts authorised Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — — — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 1 3 1 3 1 3 AD 12 3 5 4 10 3 9 AD 11 — 7 1 11 1 10 AD 10 1 3 — 12 1 11 AD 9 1 8 — 7 — 8 AD 8 — 9 — — — 1 AD 7 — 4 — — — 1 AD 6 — 2 — — — — AD 5 — — — — — — Total AD 6 42 6 45 6 45 AST 11 — 1 1 1 1 1 AST 10 — — — 2 — 2 AST 9 — 3 1 7 1 6 AST 8 1 2 2 7 2 6 AST 7 — 3 - 4 - 5 AST 6 1 8 — — — 1 AST 5 — 3 — — — — AST 4 — 1 — — — — AST 3 1 — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST 3 21 4 21 4 21 Total 9 63 10 66 10 66 Grand total 72 76 76

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2021

(2021/C 114/23)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 21 952 000 30 382 852 28 522 048 ,— Title 1 — Total 21 952 000 30 382 852 28 522 048 ,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 4 960 000 603 148 0 ,— Title 2 — Total 4 960 000 603 148 0 ,— GRAND TOTAL 26 912 000 30 986 000 28 522 048 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 23 385 900 24 346 247 22 504 895 ,— 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 869 400 1 442 003 1 189 233 ,— Title 1 — Total 24 255 300 25 788 250 23 694 128 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1 263 215 3 067 952 3 047 447 ,— 2 2 ICT 606 535 1 123 718 646 863 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 50 250 175 512 113 893 ,— Title 2 — Total 1 920 000 4 367 182 3 808 203 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 736 700 830 568 1 019 717 ,— Title 3 — Total 736 700 830 568 1 019 717 ,— GRAND TOTAL 26 912 000 30 986 000 28 522 048 ,—

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 — 9 — 9 — 9 AD 12 — 5 — 5 — 5 AD 11 — 5 — 5 — 5 AD 10 — 5 — 5 — 5 AD 9 — 9 — 7 — 9 AD 8 — 12 — 10 — 12 AD 7 — 10 — 10 — 10 AD 6 — 2 — 2 — 2 AD 5 — 3 — — — 3 Subtotal AD — 67 — 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 — 78 — 70 — 78 Grand Total 78 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

(2021/C 315/01)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 35 630 191 ,— Title 1 — Total 35 630 191 ,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 0 Title 2 — Total 0 GRAND TOTAL 35 630 191 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 23 238 091 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 675 000 ,— Title 1 — Total 24 913 091 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 040 000 ,— 2 2 ICT 1 795 100 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 243 000 ,— Title 2 — Total 5 078 100 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 639 000 ,— Title 3 — Total 5 639 000 ,— GRAND TOTAL 35 630 191 ,—

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 Education, Audiovisual and Culture Executive Agency for the financial year 2018 – amending budget No 2

(2021/C 179/02)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 50 348 623 – 660 000 49 688 623 Title 1 — Total 50 348 623 – 660 000 49 688 623 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE 0 0 Title 2 — Total 0 0 GRAND TOTAL 50 348 623 – 660 000 49 688 623

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 2 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 34 196 561 – 134 000 34 062 561 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 865 000 1 865 000 Title 1 — Total 36 061 561 – 134 000 35 927 561 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 205 000 – 280 000 4 925 000 2 2 ICT EXPENDITURE 2 747 189 2 747 189 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 420 250 420 250 Title 2 — Total 8 372 439 – 280 000 8 092 439 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 914 623 – 246 000 5 668 623 Title 3 — Total 5 914 623 – 246 000 5 668 623 GRAND TOTAL 50 348 623 – 660 000 49 688 623

Establishment plan

Function group and grade Permanent posts Temporary posts 2018 2017 2016 2018 2017 2016 AD16 — — — — — — AD15 — — — — — — AD14 — — — 7 5 5 AD13 — — — 7 8 6 AD12 — — — 6 5 7 AD11 — — — 12 12 10 AD10 — — — 15 11 11 AD9 — — — 12 14 16 AD8 — — — 9 8 8 AD7 — — — 6 8 8 AD6 — — — 5 7 7 AD5 — — — 2 3 3 Sub-total AD — — — 81 81 81 AST11 — — — 1 1 1 AST10 — — — 2 2 1 AST9 — — — 1 AST8 — — — 1 1 1 AST7 — — — 3 3 3 AST6 — — — 6 5 2 AST5 — — — 11 9 10 AST4 — — — 4 5 7 AST3 — — — 0 3 3 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 28 29 29 Total — — — 109 110 110

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