Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021 2021/C 315/01
Date: 2021-08-06
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021315EN.01000101.xml










6.8.2021   


EN


Official Journal of the European Union


C 315/1






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









Contract staff posts


2021




FG IV


147 




FG III


95 




FG II


40 




FG I
Total FG


4 
286 




Seconded national experts posts


-