Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021 – amending budget No 2 2021/C 485/12
Date: 2021-12-02
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021485EN.01006601.xml










2.12.2021   


EN


Official Journal of the European Union


C 485/66






Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021 – amending budget No 2
(2021/C 485/12)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)


29 919 483 ,—


–4 721 262,98 


25 198 160,02 




 



Title 1 — Total




29 919 483 ,—




–4 721 262,98 




25 198 160,02 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


678 385 ,—


24 438,89 


702 823,89 




 



Title 2 — Total




678 385 ,—




24 438,89 




702 823,89 







 



GRAND TOTAL




30 597 868 ,—




–4 696 824,09 




25 900 983,91 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


19 889 264 ,—


–1 503 141,22 


18 386 122,78 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 517 500 ,—


–37 000 ,—


1 480 500 ,—




 



Title 1 — Total




21 406 764 ,—




–1 540 141,22 




19 866 622,78 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


2 770 000 ,—


 


2 770 000 ,—




2 2


ICT


1 880 000 ,—


– 158 782,95 


1 721 217,05 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


254 000 ,—


 


254 000 ,—




 



Title 2 — Total




4 904 000 ,—




– 158 782,95 




4 745 217,05 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


4 287 044 ,—


–2 997 889,92 


1 289 154,08 




 



Title 3 — Total




4 287 044 ,—




–2 997 889,92 




1 289 154,08 







 



GRAND TOTAL




30 597 808 ,—




–4 696 814,09 




25 900 993,91 






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


-