Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021 – amending budget No 3 2022/C 112/13
Date: 2022-03-08
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022112EN.01007101.xml










8.3.2022   


EN


Official Journal of the European Union


C 112/71






Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2021 – amending budget No 3
(2022/C 112/13)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 3


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY (including NGEU contribution)


25 198 160,02 


1 058 631,12 


26 256 791,14 




 



Title 1 — Total




25 198 160,02 




1 058 631,12 




26 256 791,14 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


702 823,89 


17 294,11 


720 118 ,—




 



Title 2 — Total




702 823,89 




17 294,11 




720 118 ,—







 



GRAND TOTAL




25 900 983,91 




1 075 925,23 




26 976 909,14 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 3


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


18 386 122,78 


144 202,64 


18 530 325,42 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 480 500 ,—


81 501,43 


1 562 001,43 




 



Title 1 — Total




19 866 622,78 




225 704,07 




20 092 326,85 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


2 770 000 ,—


260 000 ,—


3 030 000 




2 2


ICT


1 721 217,05 


58 667,20 


1 779 884,25 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


254 000 ,—


162 250,25 


416 250,25 




 



Title 2 — Total




4 745 217,05 




480 917,45 




5 226 134,50 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 289 144,08 


369 303,71 


1 658 447,79 




 



Title 3 — Total




1 289 144,08 




369 303,71 




1 658 447,79 







 



GRAND TOTAL




25 900 983,91 




1 075 925,23 




26 976 909,14 






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


-