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
Date: 2021-08-06
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021315EN.01003301.xml










6.8.2021   


EN


Official Journal of the European Union


C 315/33






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









Contract staff posts


2021




FG IV


147 




FG III


95 




FG II


40 




FG I
Total FG


4 
286 




Seconded national experts posts


-