31.3.2021

Official Journal of the European Union

C 114/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2021

(2021/C 114/01)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	18 000 000	16 738 000	18 858 635 ,—
	Title 1 — Total	18 000 000	16 738 000	18 858 635 ,—
2	MISCELLANEOUS REVENUE
2 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	p.m.
2 1	PROCEEDS FROM LETTING AND HIRING	p.m.	p.m.	p.m.
2 2	REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT	10 000	10 000	1 527 ,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)	p.m.	p.m.	33 514 ,—
2 4	GIFTS AND LEGACIES	p.m.	p.m.	p.m.
2 5	INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS	p.m.	p.m.	p.m.
	Title 2 — Total	10 000	10 000	35 041 ,—
3	PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)
3 0	PAYMENTS FROM ICELAND	27 000	24 970	24 400 ,—
3 1	PAYMENTS FROM NORWAY	451 800	404 920	390 520 ,—
3 2	OTHER PAYMENTS FROM THE COMMISSION	p.m.	p.m.	p.m.
3 3	MISCELLANEOUS ASSIGNED REVENUE	p.m.	p.m.	p.m.
	Title 3 — Total	478 800	429 890	414 920 ,—
	GRAND TOTAL	18 488 800	17 177 890	19 308 596 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	SALARIES AND ALLOWANCES	10 185 858	10 185 858	10 062 432	10 062 432	10 004 664 ,—	10 004 664 ,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	210 000	210 000	215 178	215 178	48 335 ,—	20 069 ,—
1 3	MISSIONS AND DUTY TRAVELS	50 000	50 000	14 000	14 000	130 000 ,—	124 780 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	217 000	217 000	173 142	173 142	176 268 ,—	194 561 ,—
1 5	TRAINING	120 000	120 000	120 000	120 000	114 792 ,—	107 902 ,—
1 6	EXTERNAL SERVICES	322 742	322 742	258 600	258 600	232 421 ,—	197 572 ,—
1 7	RECEPTIONS AND EVENTS	12 000	12 000	8 000	8 000	13 018 ,—	12 074 ,—
	Title 1 — Total	11 117 600	11 117 600	10 851 352	10 851 352	10 719 498 ,—	10 661 622 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	648 000	648 000	563 904	563 904	599 891 ,—	619 317 ,—
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	794 700	794 700	790 481	790 481	749 027 ,—	595 837 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	15 000	15 000	4 000	4 000	7 162 ,—	5 717 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	213 000	213 000	120 900	120 900	96 947 ,—	96 835 ,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	175 500	175 500	344 500	344 500	130 925 ,—	143 749 ,—
2 5	MEETINGS OF ADMINISTRATIVE NATURE	4 000	4 000	100	100	18 000 ,—	15 056 ,—
2 6	BUSINESS CONTINUITY PLAN	p.m.	p.m.	p.m.	p.m.	p.m.	p.m.
	Title 2 — Total	1 850 200	1 850 200	1 823 885	1 823 885	1 601 952 ,—	1 476 511 ,—
3	OPERATIONAL EXPENDITURE
3 0	TRANSVERSAL ACTIVITIES	330 000	330 000	304 148	184 148	250 795 ,—	251 984 ,—
3 1	PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME	p.m.	p.m.	p.m.	p.m.	p.m.	p.m.
3 2	SKILLS AND LABOUR MARKET	1 983 000	1 983 000	1 505 000	1 405 000	1 590 683 ,—	1 799 231 ,—
3 3	VET SYSTEMS AND INSTITUTIONS	2 042 000	2 042 000	1 840 000	1 600 000	1 902 030 ,—	1 776 250 ,—
3 4	LEARNING AND EMPLOYABILITY	546 000	546 000	1 112 407	722 407	1 121 000 ,—	2 295 033 ,—
3 5	COMMUNICATION	620 000	620 000	841 098	591 098	671 748 ,—	693 138 ,—
	Title 3 — Total	5 521 000	5 521 000	5 602 653	4 502 653	5 536 256 ,—	6 815 636 ,—
	GRAND TOTAL	18 488 800	18 488 800	18 277 890	17 177 890	17 857 706 ,—	18 953 769 ,—

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	—	1	—	1	—	1
AD 14	—	1	—	1	—	1
AD 13	—	3	—	2	—	2
AD 12	3	10	4	7	3	9
AD 11	—	8	—	7	—	8
AD 10	—	9	—	8	—	9
AD 9	—	7	—	6	—	6
AD 8	—	4	—	5	—	5
AD 7	—	3	—	4	—	4
AD 6	—	—	—	1	—	1
AD 5	—	—	—	—	—	—
Subtotal AD	3	46	4	42	3	46
AST 11	—	1	—	1	—	1
AST 10	1	1	1	1	1	1
AST 9	2	4	1	2	2	3
AST 8	2	4	1	3	1	3
AST 7	1	11	3	6	3	10
AST 6	—	8	2	7	—	8
AST 5	—	6	—	6	—	6
AST 4	—	1	—	6	—	3
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	6	36	8	32	7	35
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	9	82	12	74	10	81
Grand Total	91		86		91

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

Contract staff posts	2021	2020
FG IV	6	6
FG III	4	9
FG II	12	12
FG I	3	3
Total	25	30
Seconded national experts posts	4	4
Total	29	34

31.3.2021

Official Journal of the European Union

C 114/7

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2021

(2021/C 114/02)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	21 600 000	21 779 000	20 779 000 ,—
	Title 1 — Total	21 600 000	21 779 000	20 779 000 ,—
5	MISCELLANEOUS REVENUE
5 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY		—	0 ,—
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS		p.m.	p.m.
5 4	MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED		p.m.	6 504 ,—
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	18 000	3 000	110 ,—
	Title 5 — Total	18 000	3 000	6 614 ,—
6	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	202 000	197 000	1 135 922 ,—
	Title 6 — Total	202 000	197 000	1 135 922 ,—
	GRAND TOTAL	21 820 000	21 979 000	21 921 536 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	13 658 000	13 314 000	12 965 679 ,—
1 3	MISSIONS AND DUTY TRAVELS	220 000	310 000	291 682 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	202 000	266 000	235 579 ,—
	Title 1 — Total	14 080 000	13 890 000	13 492 940 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS	703 000	694 000	693 390 ,—
2 1	RENT	24 000	24 000	22 920 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	849 000	822 000	832 232 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	12 000	30 000	12 160 ,—
2 4	POSTAL AND TELECOMMUNICATIONS CHARGES	52 000	65 000	61 655 ,—
	Title 2 — Total	1 640 000	1 635 000	1 622 357 ,—
3	OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	6 100 000	5 870 000	6 373 863 ,—
	Title 3 — Total	6 100 000	5 870 000	6 373 863 ,—
	GRAND TOTAL	21 820 000	21 395 000	21 489 160 ,—

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	—	—	—	1	—	1
AD 14	—	2	—	—	—	1
AD 13	2	3	—	1	2	3
AD 12	1	8	3	5	1	8
AD 11	—	5	—	2	1	5
AD 10	—	6	—	2	—	6
AD 9	1	6	1	4	1	6
AD 8	—	8	1	8	—	8
AD 7	—	6	—	8	—	5
AD 6	—	2	—	6	—	2
AD 5	—	1	—	3	—	1
Subtotal AD	4	47	5	40	5	46
AST 11	—	2	—	—	—	2
AST 10	—	1	—	2	—	1
AST 9	—	7	—	5	—	7
AST 8	2	7	—	2	1	7
AST 7	2	5	1	11	2	5
AST 6	2	2	3	1	2	2
AST 5	—	5	—	5	1	5
AST 4	—	2	—	4	—	1
AST 3	—	1	—	4	—	2
AST 2	—	1	1	1	—	2
AST 1	—	—	1	—	—	—
Subtotal AST	6	33	6	35	6	34
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	1	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	1	—	—	—	—
Total	10	81	11	75	11	80
Grand Total	91		86		91

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

Contract staff posts	2021	2020
FG IV	7	6
FG III	3	3
FG II	4	4
FG I	0	0
Total FG	14	13
Seconded national experts posts	0	1
Total	14	14

31.3.2021

Official Journal of the European Union

C 114/12

Statement of revenue and expenditure of the European Environment Agency for the financial year 2021

(2021/C 114/03)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION
1 0	EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION	51 249 693	47 611 067	45 213 228 ,—
	Title 1 — Total	51 249 693	47 611 067	45 213 228 ,—
2	MISCELLANEOUS REVENUE
2 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY		p.m.	p.m.
2 1	PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT		p.m.	p.m.
2 2	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)	631 000	15 618 000	6 846 000 ,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES	p.m.	p.m.	p.m.
2 4	GIFTS AND LEGACIES	p.m.	p.m.	p.m.
2 5	MISCELLANEOUS REVENUES		—	0 ,—
	Title 2 — Total	631 000	15 618 000	6 846 000 ,—
	GRAND TOTAL	51 880 693	63 229 067	52 059 228 ,—

(1)

2021:

—	Copernicus: 631 000

2020:

—	Copernicus: 14 343 000

—	IPA 2020: 1 275 000,

2019:

—	Copernicus: 6 846 000,

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (1)	29 184 743	26 812 322	25 657 984 ,—
1 2	EXPENDITURE RELATED TO RECRUITMENT (2)	540 000	234 460	259 603 ,—
1 3	MISSIONS AND DUTY TRAVEL (3)	300 000	155 256	761 148 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE (4)	925 000	784 494	646 382 ,—
1 6	SOCIAL SERVICES	14 000	14 000	14 000 ,—
	Title 1 — Total	30 963 743	28 000 532	27 339 117 ,—
2	ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)	3 671 500	3 669 255	3 275 560 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	405 000	541 203	295 853 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE (6)	767 000	685 897	741 659 ,—
2 4	ENTERTAINMENT AND REPRESENTATION EXPENSES	9 000	570	2 057 ,—
2 5	EEA GOVERNANCE (7)	110 000	51 022	261 416 ,—
2 6	ENVIRONMENTAL MANAGEMENT OF THE AGENCY	30 000	9 965	6 461 ,—
	Title 2 — Total	4 992 500	4 957 912	4 583 006 ,—
3	OPERATING EXPENDITURE
3 3	RESOURCES (8)	13 833 450	15 880 034	14 224 298 ,—
3 4	STRATEGIC ACTIONS (9)	121 000	40 811 245	12 680 324 ,—
3 5	WORK AREAS	1 970 000
	Title 3 — Total	15 924 450	56 691 279	26 904 622 ,—
	GRAND TOTAL	51 880 693	89 649 723	58 826 745 ,—

(1)

2021:

—	Copernicus: 510 000,

2020:

—	Copernicus: 1 000 521,

—	Human Bio: 178 010,

—	ENIE: 293 381,

—	ENIS: 135 362,

—	IPA2020: 17 500.

2019:

—	Copernicus: 530 714,

—	Human Bio: 95 299,

—	ENIE: 521 354,

—	ENIS: 166 905.

(2)

2020:

—	Copernicus: 4 860,

—	Human Bio: 30 102,

—	ENIE: 818,

2019:

—	Copernicus: 2 315,

—	ENIE: 1 705.

(3)

2020:

—	Copernicus: 25 959.

—	Human Bio: 3 745,

—	ENIE: 4 404,

—	ENIS: 1 138,

—	IPA2020: 28 000

2019:

—	Human Bio: 21 703,

—	IPA2018: 20 739,

—	ENIS: 31 786,

—	ENIE: 64 255,

—	Copernicus: 54 042.

(4)

2020:

—	Copernicus: 10 542,

—	Human Bio: 10 000,

—	ENIE: 1 465,

2019:

—

ENIS: 14,

—	ENIE: 4 880,

—	Copernicus: 2 191.

(5)

2019:

—	Copernicus: 80 000.

(6)

2020:

—	Copernicus: 57 446.

2019:

—	Copernicus: 41 099.

(7)

2019:

—	ENIE: 12 533.

(8)

2020:

—	Human Bio:95 933,

—	ENIE: 62 214,

—	ENIS: 85 581,

—	Copernicus: 844 266

—	IPA2018: 7 477,

—	IPA2020: 240 000.

2019:

—	Human Bio: 21 636,

—	ENIE: 199 577,

—	ENIS: 33 718,

—	IPA2018: 110 313,

—	Copernicus: 583 627.

(9)

2021:

—	Copernicus: 121 000,

2020:

—	Copernicus: 37 495 581,

—	Human Bio: 154 610,

—	ENIE: 549 626,

—	ENIS: 351 674,

—	IPA2020: 369 536

2019:

—	IPA2018: 37 020,

—	Humanbio: 49 875,

—	ENIE: 923 952,

—	ENIS: 381 852

—	Copernicus: 10 613 462.

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	—	1	—	1	—	1
AD 14	—	2	—	—	—	2
AD 13	1	6	—	1	1	6
AD 12	—	16	1	6	—	16
AD 11	—	10	—	9	—	10
AD 10	—	11	—	13	—	11
AD 9	—	9	—	9	—	9
AD 8	—	5	—	8	—	5
AD 7	—	7	—	10	—	4
AD 6	—	12	—	10	—	4
AD 5	—	—	—	—	—	—
Subtotal AD	1	79	1	67	1	68
AST 11	1	2	—	—	—	2
AST 10	1	5	—	3	1	5
AST 9	1	11	1	4	2	11
AST 8	—	11	1	6	—	11
AST 7	—	11	—	9	—	11
AST 6	—	10	—	9	—	10
AST 5	—	7	—	9	—	7
AST 4	—	—	—	10	—	1
AST 3	—	—	—	5	—	—
AST 2	—	—	—	1	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	3	57	2	56	3	58
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	4	136	3	123	4	126
Grand Total	140		126		130

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	59	52
FG III	11	12
FG II	10	7
FG I
Total FG	80	71
Seconded national experts posts	20	12
Total	100	83

31.3.2021

Official Journal of the European Union

C 114/19

Statement of revenue and expenditure of the European Training Foundation for the financial year 2021

(2021/C 114/04)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION SUBSIDY
1 2	EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)	21 053 287	20 379 899	20 488 990 ,—
1 3	UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS	246 713	20 101	57 010 ,—
	Title 1 — Total	21 300 000	20 400 000	20 546 000 ,—
4	REVENUE FROM OTHER SOURCES
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES		—
4 3	COOPERATION WITH ITALIAN INSTITUTIONS		p.m.	p.m.
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS		p.m.	p.m.
	Title 4 — Total		—	p.m.
8	EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND		p.m.	p.m.
	Title 8 — Total		p.m.	p.m.
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE		p.m.	p.m.
	Title 9 — Total		p.m.	p.m.
10	RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS		p.m.	p.m.
	Title 10 — Total		p.m.	p.m.
	GRAND TOTAL	21 300 000	20 400 000	20 546 000 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	14 209 000	14 209 000	13 807 700	13 807 700	13 390 456,68	13 336 543,19
1 3	MISSIONS AND DUTY TRAVELS	65 000	65 000	6 500	6 500	68 000 ,—	54 264,14
1 4	SOCIOMEDICAL INFRASTRUCTURE	262 000	262 000	202 700	202 700	263 017,81	175 796,83
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	p.m.	p.m.	p.m.	p.m.	24 372 ,—	24 372 ,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	4 000	4 000	1 000	1 000	3 123,75	1 735,29
	Title 1 — Total	14 540 000	14 540 000	14 017 900	14 017 900	13 748 970,24	13 592 711,45
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	757 600	757 600	1 021 764	1 021 764	712 055,10	609 272,51
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	1 261 200	1 261 200	1 175 776	1 175 776	962 627,67	706 254,16
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	p.m.	p.m.	18 380	18 380	61 791 ,—	30 895,50
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	66 000	66 000	47 300	47 300	51 919,79	37 250,35
2 4	POST AND TELECOMMUNICATIONS	8 200	8 200	3 300	3 300	8 295,33	7 570,69
2 5	MEETINGS AND ASSOCIATED COSTS	100 000	100 000	20 000	20 000	90 626,92	63 126,92
	Title 2 — Total	2 193 000	2 193 000	2 286 520	2 286 520	1 887 315,81	1 454 370,13
3	EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENSES	375 000	375 000	592 430	592 430	442 010,45	491 605,47
3 1	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	3 557 000	3 557 000	3 948 350	3 391 350	3 757 265,13	3 533 649,38
3 2	OPERATIONAL MISSIONS	635 000	635 000	111 800	111 800	715 287,56	668 477,53
	Title 3 — Total	4 567 000	4 567 000	4 652 580	4 095 580	4 914 563,14	4 693 732,38
4	EARMARKED EXPENDITURE
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES
4 3	COOPERATION WITH NATIONAL INSTITUTIONS
	Title 4 — Total
8	EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND
	Title 8 — Total
9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
	Title 9 — Total
10	RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS
	Title 10 — Total
	GRAND TOTAL	21 300 000	21 300 000	20 957 000	20 400 000	20 550 849,19	19 740 813,96

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

		Payments
Commitments		2021	2022
Pre-2021 Commitments still outstanding	120 000	120 000	-
Appropriations 2021	375 000	255 000	120 000
Total	495 000	375 000	120 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

		Payments
Commitments		2021	2022
Pre-2021 Commitments still outstanding	1 800 000	1 800 000	-
Appropriations 2021	3 557 000	1 757 000	1 800 000
Total	5 357 000	3 557 000	1 800 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

		Payments
Commitments		2021	2022
Pre-2021 Commitments still outstanding	40 000	40 000	-
Appropriations 2021	635 000	595 000	40 000
Total	675 000	635 000	40 000

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	—	1	—	1	—	1
AD 13	—	5	—	3	—	5
AD 12	—	10	—	4	—	10
AD 11	—	10	—	11	—	10
AD 10	—	9	—	11	—	9
AD 9	—	13	—	11	—	13
AD 8	—	6	—	6	—	6
AD 7	—	3	—	8	—	1
AD 6	—	—	—	1	—	1
AD 5	—	—	—	—	—	—
Subtotal AD	—	57	—	56	—	56
AST 11	—	1	—	1	—	1
AST 10	—	3	—	—	—	3
AST 9	—	13	—	8	—	10
AST 8	—	6	—	9	—	10
AST 7	—	4	—	1	—	4
AST 6	—	1	—	4	—	1
AST 5	—	1	—	3	—	1
AST 4	—	—	—	4	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	29	—	30	—	30
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	86	—	86	—	86
Grand Total	86		86		86

31.3.2021

Official Journal of the European Union

C 114/25

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021

(2021/C 114/05)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	REVENUE FROM SERVICES RENDERED
1 0	REVENUE FROM SERVICES RENDERED	330 409 000	310 595 246	293 953 058 ,—
	Title 1 — Total	330 409 000	310 595 246	293 953 058 ,—
2	EUROPEAN UNION AND EEA CONTRIBUTIONS
2 0	EUROPEAN UNION AND EEA CONTRIBUTIONS	55 448 000	45 078 000	21 028 564 ,—
	Title 2 — Total	55 448 000	45 078 000	21 028 564 ,—
3	PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES	—	—	0 ,—
	Title 3 — Total	—	—	0 ,—
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUES FROM ADMINISTRATIVE OPERATIONS	62 000	73 000	92 999 ,—
	Title 5 — Total	62 000	73 000	92 999 ,—
6	EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES
6 0	EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES	p.m.	p.m.	95 238 ,—
	Title 6 — Total	p.m.	p.m.	95 238 ,—
7	CORRECTION OF BUDGETARY IMBALANCES
7 0	CORRECTION OF BUDGETARY IMBALANCES	p.m.	13 802 754	14 468 303 ,—
	Title 7 — Total	p.m.	13 802 754	14 468 303 ,—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	200 000	99 976 ,—
	Title 9 — Total	p.m.	200 000	99 976 ,—
	GRAND TOTAL	385 919 000	369 749 000	329 738 138 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	112 009 000	105 070 000	106 653 925 ,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	300 000	300 000	309 776 ,—
1 3	DUTY TRAVEL	750 000	910 000	1 196 654 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	2 734 000	2 227 000	2 927 886 ,—
1 5	TRAINING	770 000	800 000	246 816 ,—
1 6	EXTERNAL SERVICES	11 438 000	6 971 000	3 935 591 ,—
1 7	RECEPTIONS AND EVENTS	125 000	160 000	116 096 ,—
	Title 1 — Total	128 126 000	116 438 000	115 386 744 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	15 397 000	47 923 000	50 931 784 ,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	29 382 000	32 563 000	22 522 428 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	648 000	700 000	794 809 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	3 890 000	1 206 000	5 460 622 ,—
2 4	POSTAGE	60 000	65 000	123 024 ,—
2 5	OTHER MEETINGS	320 000	299 000	304 050 ,—
2 6	RESTAURANT AND CATERING	1 061 000	1 878 000	1 924 635 ,—
2 7	INFORMATION AND PUBLISHING	2 567 000	1 500 000	999 827 ,—
2 8	BUSINESS CONSULTANCY AND AUDIT SERVICES	2 850 000	3 990 000	673 195 ,—
	Title 2 — Total	56 175 000	90 124 000	83 734 374 ,—
3	OPERATIONAL EXPENDITURE
3 0	OPERATIONAL EXPENDITURE	153 626 000	141 015 000	135 031 185 ,—
3 1	EXPENDITURE ON BUSINESS RELATED IT PROJECTS	22 600 000	22 172 000	7 616 686 ,—
	Title 3 — Total	176 226 000	163 187 000	142 647 871 ,—
9	OTHER EXPENDITURE
9 0	PROVISIONAL APPROPRIATIONS	25 392 000	p.m.	0 ,—
	Title 9 — Total	25 392 000	p.m.	0 ,—
	GRAND TOTAL	385 919 000	369 749 000	341 768 989 ,—

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	—	3	—	3	—	3
AD 14	—	9	—	7	—	8
AD 13	—	13	—	10	—	12
AD 12	—	45	—	43	—	44
AD 11	—	51	—	43	—	47
AD 10	—	51	—	43	—	44
AD 9	—	55	—	43	—	46
AD 8	—	71	—	59	—	66
AD 7	—	94	—	65	—	76
AD 6	—	65	—	23	—	46
AD 5	—	15	—	25	—	3
Subtotal AD	—	472	—	364	—	395
AST 11	—	2	—	2	—	2
AST 10	—	7	—	7	—	7
AST 9	—	9	—	6	—	8
AST 8	—	10	—	16	—	19
AST 7	—	19	—	22	—	15
AST 6	—	20	—	25	—	15
AST 5	—	38	—	33	—	39
AST 4	—	46	—	55	—	52
AST 3	—	32	—	46	—	44
AST 2	—	2	—	7	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	185	—	219	—	201
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	657	—	583	—	596
Grand Total	657		583		596

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

Contract staff posts	2021	2020
FG IV	110	52
FG III	81	131
FG II	10	10
FG I	-	—
Additional CAs (*1)	25	35
Total FG	226	228
Seconded national experts posts	30	30
Total	256	258
(*1)

(*1) Requested in the context of Brexit.

31.3.2021

Official Journal of the European Union

C 114/32

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2021

(2021/C 114/06)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	16 614 372	16 288 600	15 286 600 ,—
1 2	EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS	1 595 219	1 007 367	2 197 414 ,—
	Title 1 — Total	18 209 591	17 295 967	17 484 014 ,—
2	OTHER SUBSIDIES
2 1	NORWAY’S PARTICIPATION	467 723	440 839	410 462 ,—
2 2	PRE-ACCESSION STRATEGY	297 477	291 644	273 704 ,—
2 3	INCOME FROM SALE OF CURRENT EMCDDA PREMISES	p.m.	p.m.	0 ,—
	Title 2 — Total	765 200	732 483	684 166 ,—
3	REVENUE FOR SERVICES RENDERED AGAINST PAYMENT
3 1	REVENUE FOR SERVICES RENDERED AGAINST PAYMENT	p.m.	p.m.	0 ,—
	Title 3 — Total	p.m.	p.m.	0 ,—
4	OTHER REVENUE
4 1	INTERNAL ASSIGNED REVENUE	p.m.	20 433	10 173 ,—
4 2	INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA	p.m.	p.m.	0 ,—
4 3	MISCELLANEOUS REVENUE	p.m.	p.m.	0 ,—
	Title 4 — Total	p.m.	20 433	10 173 ,—
	GRAND TOTAL	18 974 791	18 048 883	18 178 353 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
1 1	STAFF IN ACTIVE EMPLOYMENT	12 187 037	11 270 017	10 809 640 ,—
1 2	PENSIONS AND SEVERANCE GRANTS
	Title 1 — Total	12 187 037	11 270 017	10 809 640 ,—
2	EXPENDITURE FOR SUPPORT ACTIVITIES
2 1	ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES	2 136 500	2 302 100	1 418 546 ,—
	Title 2 — Total	2 136 500	2 302 100	1 418 546 ,—
3	EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
3 1	PROJECT-RELATED ACTIVITIES	3 056 035	3 469 399	3 752 752 ,—
	Title 3 — Total	3 056 035	3 469 399	3 752 752 ,—
4	EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES
4 1	PROJECTS	1 595 219	1 007 367	2 197 414 ,—
	Title 4 — Total	1 595 219	1 007 367	2 197 414 ,—
5	RESERVE
	Title 5 — Total
	GRAND TOTAL	18 974 791	18 048 883	18 178 352 ,—

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	—	1	—	—	—	1
AD 14	—	1	—	1	—	1
AD 13	1	3	1	3	1	3
AD 12	3	8	3	5	3	9
AD 11	1	10	—	7	1	10
AD 10	—	11	1	3	1	11
AD 9	—	8	1	8	—	8
AD 8	—	3	—	9	—	1
AD 7	—	1	—	4	—	1
AD 6	—	—	—	2	—	—
AD 5	—	—	—	—	—	—
Subtotal AD	5	46	6	42	6	45
AST 11	—	1	—	1	1	1
AST 10	—	2	—	—	—	2
AST 9	1	6	—	3	1	6
AST 8	1	6	1	2	2	6
AST 7	—	6	—	3	—	5
AST 6	—	2	1	8	—	1
AST 5	—	—	—	3	—	—
AST 4	—	—	—	1	—	—
AST 3	—	—	1	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	2	23	3	21	4	21
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	7	69	9	63	10	66
Grand Total	76		72		76

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

Contract staff posts	2021	2020
FG IV	10	9
FG III	9	9
FG II	16	15
FG I	3	3
Total	38	36
Seconded national experts posts	1	1
Total	39	37

31.3.2021

Official Journal of the European Union

C 114/37

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021

(2021/C 114/07)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	63 955 000	61 001 000	56 303 981,54
	Title 1 — Total	63 955 000	61 001 000	56 303 981,54
2	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA
2 0	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA	1 687 000	1 489 000	1 396 347,97
	Title 2 — Total	1 687 000	1 489 000	1 396 347,97
3	MISCELLANEOUS REVENUE
3 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE	9 032 786	4 064 512	178 443,70
	Title 3 — Total	9 032 786	4 064 512	178 443,70
	GRAND TOTAL	74 674 786	66 554 512	57 878 773,21

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	31 827 000	32 148 000	29 965 496,76
1 3	MISSIONS AND TRAVEL	200 000	380 000	565 365 ,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	160 000	180 000	144 765,38
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	325 000	356 000	234 515,14
1 7	REPRESENTATION EXPENSES	5 000	9 000	945,96
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	960 000	948 000	952 041,10
	Title 1 — Total	33 477 000	34 021 000	31 863 129,34
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	4 275 000	4 388 417	3 551 172,52
2 1	DATA PROCESSING	2 773 000	2 634 675	2 531 174,14
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	103 000	352 034	291 098,77
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	205 000	297 000	216 796,36
2 4	POSTAL EXPENSES AND TELECOMMUNICATIONS	175 000	217 200	128 728,37
2 5	EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING	497 000	713 674	762 334,48
	Title 2 — Total	8 028 000	8 603 000	7 481 304,64
3	OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	24 137 000	19 866 000	18 355 895,53
	Title 3 — Total	24 137 000	19 866 000	18 355 895,53
	GRAND TOTAL	65 642 000	62 490 000	57 700 329,51

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	—	1	—	—	—	1
AD 14	—	2	—	1	—	2
AD 13	—	3	—	—	—	3
AD 12	—	7	—	5	—	7
AD 11	—	8	—	5	—	8
AD 10	—	24	—	9	—	23
AD 9	—	24	—	16	—	24
AD 8	—	22	—	29	—	22
AD 7	—	29	—	12	—	26
AD 6	—	14	—	17	—	10
AD 5	—	3	—	27	—	—
Subtotal AD	—	137	—	121	—	126
AST 11	—	—	—	—	—	—
AST 10	—	1	—	—	—	1
AST 9	—	2	—	—	—	2
AST 8	—	3	—	3	—	3
AST 7	—	11	—	2	—	11
AST 6	—	10	—	9	—	10
AST 5	—	15	—	13	—	15
AST 4	—	7	—	15	—	5
AST 3	—	7	—	3	—	4
AST 2	—	2	—	2	—	—
AST 1	—	—	—	3	—	—
Subtotal AST	—	58	—	50	—	51
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	3	—	—	—	3
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	3	—	—
Subtotal AST/SC	—	3	—	3	—	3
Total	—	198	—	174	—	180
Grand Total	198		174		180

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

Contract staff posts	2021	2020
FG IV	80	67
FG III	41	41
FG II	12	11
FG I	1	2
Total	134	121
Seconded national experts posts	5	5
Total	139	126

31.3.2021

Official Journal of the European Union

C 114/42

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2021

(2021/C 114/08)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	16 014 000	15 958 000	15 419 175 ,—
	Title 1 — Total	16 014 000	15 958 000	15 419 175 ,—
2	OTHER SUBSIDIES
2 0	OTHER SUBSIDIES	100 100	100 100	100 100 ,—
2 2	OTHER SUBSIDIES FOR SPECIFIC PROJECTS	p.m.	p.m.	399 584 ,—
	Title 2 — Total	100 100	100 100	499 684 ,—
5	MISCELLANEOUS REVENUE
5 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0 ,—
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS	p.m.	p.m.	0 ,—
5 4	MISCELLANEOUS	p.m.	p.m.	491,03
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	p.m.	128 ,—
	Title 5 — Total	p.m.	p.m.	619,03
6	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.	p.m.	0 ,—
	Title 6 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	16 114 100	16 058 100	15 919 478,03

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	6 944 000	6 703 800	6 213 095,94
1 4	SOCIOMEDICAL INFRASTRUCTURE	27 000	25 000	25 238,80
1 5	MOBILITY	93 000	92 200	75 878,05
1 6	SOCIAL WELFARE	30 000	35 000	0 ,—
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.	p.m.	0 ,—
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.	p.m.	0 ,—
	Title 1 — Total	7 094 000	6 856 000	6 314 212,79
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	632 200	633 000	595 140,10
2 1	INFORMATION TECHNOLOGIES	725 000	609 000	571 533,41
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	37 000	36 500	12 685,75
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	64 000	80 500	54 403,74
2 4	POSTAGE AND TELECOMMUNICATIONS	82 000	91 000	79 552,66
	Title 2 — Total	1 540 200	1 450 000	1 313 315,66
3	OPERATING EXPENDITURE
3 0	PRIORITY AREAS AND OPERATIONAL ACTIVITIES	7 404 300	7 629 000	7 548 449,57
3 1	SUPPORT TO OPERATIONAL ACTIVITIES	75 600	123 100	46 117,70
	Title 3 — Total	7 479 900	7 752 100	7 594 567,27
4	EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY
4 1	IPA II 2016 PROGRAMME	p.m.	p.m.	149 208,70
4 7	IPA II 2018 PROGRAMME	p.m.	p.m.	0 ,—
4 9	NEW IPA II PROGRAMME	p.m.	p.m.	0 ,—
	Title 4 — Total	p.m.	p.m.	149 208,70
5	RESERVE
5 0	RESERVE	p.m.	p.m.	0 ,—
	Title 5 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	16 114 100	16 058 100	15 371 304,42

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	—	1	—	—	—	1
AD 14	—	2	—	1	—	1
AD 13	—	—	—	2	—	1
AD 12	—	3	—	1	—	2
AD 11	—	2	—	2	—	2
AD 10	—	3	—	1	—	4
AD 9	—	9	—	7	—	7
AD 8	—	2	—	6	—	4
AD 7	—	2	—	2	—	2
AD 6	—	—	—	2	—	—
AD 5	—	—	—	—	—	—
Subtotal AD	—	24	—	24	—	24
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	1	—	1
AST 8	—	—	—	—	—	—
AST 7	—	3	—	1	—	2
AST 6	—	6	—	2	—	6
AST 5	—	3	—	8	—	4
AST 4	—	3	—	3	—	3
AST 3	—	—	—	1	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	16	—	16	—	16
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	40	—	40	—	40
Grand Total	40		40		40

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

Contract staff posts	2021	2020	31.12.2019
FG IV	4	2	2
FG III	14	14	12
FG II	7	9	9
FG I	—	—	—
Total	25	25	23
Local staff	—	—	—
Seconded national experts posts	—	—	—
Total	25	25	23

31.3.2021

Official Journal of the European Union

C 114/48

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2021

(2021/C 114/09)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	REVENUE
1 0	REVENUE GENERATED FROM FEES	18 910 000	19 130 000	17 671 918 ,—
	Title 1 — Total	18 910 000	19 130 000	17 671 918 ,—
2	SUBSIDIES
2 0	SUBSIDY FROM THE EUROPEAN UNION		p.m.	p.m.
	Title 2 — Total		p.m.	p.m.
3	RESERVE
3 0	DEFICIT RESERVE	263 000	756 000	–1 348 900,89
	Title 3 — Total	263 000	756 000	–1 348 900,89
5	REVENUE FROM ADMINISTRATIVE OPERATIONS
5 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	20 000	20 000	23 992,37
	Title 5 — Total	20 000	20 000	23 992,37
6	EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME
6 0	REVENUE FROM SALES OF THE OFFICIAL GAZETTE		p.m.	p.m.
	Title 6 — Total		p.m.	p.m.
9	OTHER INCOME
9 1	INTERESTS ON ACCOUNT	130 000	80 000	28 799,87
9 2	DONATION AND LEGACY		p.m.	p.m.
9 3	MULTI-BENEFICIARY PROGRAMME		p.m.	p.m.
	Title 9 — Total	130 000	80 000	28 799,87
	GRAND TOTAL	19 323 000	19 986 000	16 375 809,35

EXPENDITURE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF WORKING WITHIN THE OFFICE
1 1	STAFF IN ACTIVE EMPLOYMENT	8 302 000	8 302 000	7 830 000	7 830 000	7 052 270,89	7 052 270,89
1 2	PROFESSIONAL TRAINING	110 000	110 000	90 000	90 000	112 908,48	112 908,48
1 3	MISSIONS AND DUTY TRAVEL	250 000	250 000	290 000	290 000	225 531,82	225 531,82
1 4	SUPPLEMENTARY SERVICES	80 000	80 000	80 000	80 000	97 388,46	97 388,46
1 5	SOCIAL WELFARE	40 000	40 000	40 000	40 000	27 176,08	27 176,08
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	5 000	5 000	10 000	10 000	3 959,09	3 959,09
	Title 1 — Total	8 787 000	8 787 000	8 340 000	8 340 000	7 519 234,82	7 519 234,82
2	BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY	356 000	356 000	370 000	370 000	293 469,46	293 469,46
2 1	DATA PROCESSING	800 000	800 000	800 000	800 000	472 881,15	472 881,15
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	55 000	55 000	60 000	60 000	19 541,40	19 541,40
2 3	GENERAL ADMINISTRATIVE EXPENDITURE	58 000	58 000	66 000	66 000	16 971,43	16 971,43
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	92 000	92 000	95 000	95 000	69 835,21	69 835,21
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	345 000	345 000	395 000	395 000	251 923,28	251 923,28
2 6	INTERNAL AUDIT AND EVALUATIONS	210 000	210 000	170 000	170 000	163 844,36	163 844,36
	Title 2 — Total	1 916 000	1 916 000	1 956 000	1 956 000	1 288 466,29	1 288 466,29
3	OPERATIONAL EXPENDITURE
3 0	FEES PAYABLE TO EXAMINATION OFFICES	8 055 000	7 500 000	9 000 000	8 400 000	8 690 992,50	6 881 065,25
3 1	MAINTENANCE OF REFERENCE COLLECTIONS					p.m.	p.m.
3 2	PROCUREMENT OF OTHER EXAMINATION REPORTS	460 000	420 000	460 000	440 000	460 256 ,—	441 936 ,—
3 3	EXAMINATION OF DENOMINATIONS
3 4	PUBLICATIONS AND TRANSLATIONS	120 000	80 000	150 000	150 000	49 537 ,—	35 659,27
3 5	TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS	500 000	420 000	400 000	500 000	493 643 ,—	167 252,48
3 6	SPECIAL ADVISERS	200 000	200 000	200 000	200 000	114 022,19	42 195,24
3 7	MULTI-BENEFICIARY PROGRAMME
	Title 3 — Total	9 335 000	8 620 000	10 210 000	9 690 000	9 808 450,69	7 568 108,24
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS
10 1	CONTINGENCY RESERVE
10 2	CONTRIBUTION TO THE TRANSLATION CENTRE
10 3	REPAYMENT OF THE UNION SUBSIDY
	Title 10 — Total
	GRAND TOTAL	20 038 000	19 323 000	20 506 000	19 986 000	18 616 151,80	16 375 809,35

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	—	1	—	1	—	1
AD 14	1	—	—	—	1	—
AD 13	1	2	1	—	1	1
AD 12	—	—	1	2	—	1
AD 11	—	—	—	—	1	—
AD 10	1	2	1	—	1	2
AD 9	1	2	1	1	—	2
AD 8	—	1	—	3	—	1
AD 7	—	4	—	—	—	2
AD 6	—	3	—	4	—	4
AD 5	—	—	—	—	—	—
Subtotal AD	4	15	4	11	4	14
AST 11	—	—	—	—	—	—
AST 10	1	2	—	1	1	3
AST 9	—	4	2	5	—	4
AST 8	—	2	—	2	—	2
AST 7	2	7	2	3	2	6
AST 6	—	4	—	6	—	5
AST 5	—	3	—	6	—	3
AST 4	—	1	—	1	—	2
AST 3	—	—	—	1	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	3	23	4	25	3	25
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	7	38	8	36	7	39
Grand Total	45		44		46

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

Contract staff posts	2021	2020
FG IV	4	5
FG III	2	1
FG II		—
FG I		—
Total FG		—
Seconded national experts posts	1	1
Total	7	7

31.3.2021

Official Journal of the European Union

C 114/54

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021

(2021/C 114/10)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0	PAYMENTS FROM THE AGENCIES AND BODIES	41 304 500	36 088 600	33 241 197 ,—
1 1	PAYMENTS FROM THE INSTITUTIONS	2 923 600	5 447 400	2 644 024 ,—
	Title 1 — Total	44 228 100	41 536 000	35 885 221 ,—
2	SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	p.m.	p.m.	0 ,—
	Title 2 — Total	p.m.	p.m.	0 ,—
3	INTERINSTITUTIONAL COOPERATION
3 0	INTERINSTITUTIONAL COOPERATION	629 900	664 600	733 669 ,—
	Title 3 — Total	629 900	664 600	733 669 ,—
4	OTHER REVENUE
4 0	OTHER REVENUE	642 150	710 000	669 227 ,—
	Title 4 — Total	642 150	710 000	669 227 ,—
5	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR	1 309 150	3 894 084	0 ,—
	Title 5 — Total	1 309 150	3 894 084	0 ,—
6	REFUNDS
6 0	REFUNDS TO CLIENTS	p.m.	p.m.	0 ,—
6 1	EXTRAORDINARY REFUNDS	p.m.	p.m.	0 ,—
	Title 6 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	46 809 300	46 804 684	37 288 117 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	26 731 000	24 819 200	23 727 525 ,—
1 3	MISSIONS AND TRAVEL	98 500	66 600	67 050 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	652 900	556 300	227 920 ,—
1 5	MOBILITY	p.m.	p.m.	0 ,—
1 6	SOCIAL SERVICES	86 600	82 000	83 400 ,—
1 7	ENTERTAINMENT AND REPRESENTATION	2 500	2 500	69 ,—
1 9	PENSIONS	p.m.	p.m.	0 ,—
	Title 1 — Total	27 571 500	25 526 600	24 105 964 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 018 000	3 121 800	2 975 543 ,—
2 1	DATA PROCESSING	4 528 600	3 946 800	3 114 441 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	62 400	50 900	41 884 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	231 400	249 400	216 212 ,—
2 4	POSTAGE AND TELECOMMUNICATIONS	257 700	261 500	130 152 ,—
2 5	EXPENDITURE ON MEETINGS	24 000	37 000	6 257 ,—
2 6	GOVERNING BODY OF THE CENTRE	57 500	59 000	55 215 ,—
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	100 000	100 000	136 425 ,—
	Title 2 — Total	8 279 600	7 826 400	6 676 129 ,—
3	OPERATIONAL EXPENDITURE
3 0	EXTERNAL TRANSLATION SERVICES	10 220 000	10 470 000	10 844 446 ,—
3 1	EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION	670 700	712 100	703 188 ,—
3 2	EXPENDITURE RELATING TO THE E-CDT PROGRAMME	67 500	188 300	233 623 ,—
	Title 3 — Total	10 958 200	11 370 400	11 781 257 ,—
10	RESERVES
10 0	PROVISIONAL APPROPRIATIONS	p.m.	2 081 284	0 ,—
	Title 10 — Total	p.m.	2 081 284	0 ,—
	GRAND TOTAL	46 809 300	46 804 684	42 563 350 ,—

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	1	1	—	—	1	1
AD 13	1	—	1	—	1	—
AD 12	16	12	9	5	16	11
AD 11	10	5	4	4	8	5
AD 10	7	5	5	7	8	5
AD 9	5	15	5	4	5	13
AD 8	—	22	6	16	—	21
AD 7	5	28	7	18	5	26
AD 6	—	2	3	20	1	8
AD 5	—	—	1	12	—	—
Subtotal AD	45	90	41	86	45	90
AST 11	—	—	—	—	—	—
AST 10	1	—	—	—	1	—
AST 9	3	2	4	—	3	1
AST 8	1	1	1	3	1	2
AST 7	1	5	—	2	—	4
AST 6	—	9	1	7	1	7
AST 5	—	19	1	14	—	20
AST 4	—	12	—	8	—	12
AST 3	—	2	—	10	—	4
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	6	50	7	44	6	50
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	1	—	1	—	1
AST/SC 2	—	1	—	1	—	1
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	2	—	2	—	2
Total	51	142	48	132	51	142
Grand Total	193		180		193

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

Contract staff posts	2021	2020
FG IV	14	14
FG III	14	14
FG II	0	0
FG I	0	—
Total FG	28	28
Seconded national experts posts		—
Total	28	28

31.3.2021

Official Journal of the European Union

C 114/60

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021

(2021/C 114/11)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	24 293 698	23 691 000	22 446 000 ,—
	Title 2 — Total	24 293 698	23 691 000	22 446 000 ,—
3	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE
3 0	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE	p.m.	p.m.	0 ,—
	Title 3 — Total	p.m.	p.m.	0 ,—
4	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE
4 0	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE	p.m.	276 314	181 576 ,—
	Title 4 — Total	p.m.	276 314	181 576 ,—
5	ADMINISTRATIVE APPROPRIATIONS
5 0	ADMINISTRATIVE APPROPRIATIONS	2 553	p.m.	0 ,—
	Title 5 — Total	2 553	p.m.	0 ,—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	200 000	244 000 ,—
	Title 9 — Total	p.m.	200 000	244 000 ,—
	GRAND TOTAL	24 296 251	24 167 314	22 871 576 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF EXPENDITURE
1 1	SALARIES & ALLOWANCES	12 600 000	12 547 000	11 320 553,58
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	150 000	61 000	42 303,31
1 3	MISSIONS EXPENSES	50 000	95 000	99 587,56
1 4	SOCIO-MEDICAL INFRASTRUCTURE	75 000	72 000	703 586,47
1 5	TRAINING	175 000	250 000	462 535,70
1 6	EXTERNAL SERVICES	90 000	180 000	1 197 812,73
1 7	RECEPTIONS AND EVENTS	3 000	3 000	2 571,04
1 8	SOCIAL WELFARE	1 462 000	1 300 000	0 ,—
1 9	OTHER STAFF RELATED EXPENDITURE	65 000	90 000	0 ,—
	Title 1 — Total	14 670 000	14 598 000	13 828 950,39
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 336 000	1 453 000	1 406 946,58
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	699 000	649 000	732 185,89
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	55 000	81 000	51 266,44
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	52 553	96 000	67 914,51
2 4	POSTAGE AND TELECOMMUNICATIONS	119 000	100 000	100 291,33
2 5	MEETING EXPENSES	13 000	13 000	8 108,20
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	p.m.	p.m.	11 264 ,—
2 7	INFORMATION AND PUBLISHING	2 000	p.m.	0 ,—
2 8	STUDIES	16 000	18 000	0 ,—
	Title 2 — Total	2 292 553	2 410 000	2 377 976,95
3	OPERATIONAL EXPENDITURE
3 1	FAIR AND EQUAL SOCIETIES	3 005 000	3 476 000	0 ,—
3 2	JUST, DIGITAL AND SECURE SOCIETIES	561 000	656 000	1 538 855,93
3 3	MIGRATION AND ASYLUM	710 000	465 000	936 951,61
3 4	SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS	869 000	942 000	0 ,—
3 5	COMMUNICATING RIGHTS	1 425 000	1 284 000	0 ,—
3 6	JUSTICE	p.m.	p.m.	547 870,30
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	p.m.	60 000	2 803 948,92
3 8	BODIES OF THE AGENCY AND CONSULTATION MECHANISMS	p.m.	p.m.	540 772,25
3 9	RESERVE FOR TITLE 3	763 698	p.m.	0 ,—
	Title 3 — Total	7 333 698	6 883 000	6 368 399,01
4	OTHER OPERATIONAL EXPENDITURE
4 0	COOPERATION AGREEMENTS	p.m.	276 314	126 190,47
	Title 4 — Total	p.m.	276 314	126 190,47
	GRAND TOTAL	24 296 251	24 167 314	22 701 516,82

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	—	1	—	—	—	1
AD 14	—	4	—	2	—	3
AD 13	—	3	—	2	—	3
AD 12	—	4	—	3	—	2
AD 11	—	7	—	1	—	5
AD 10	—	12	—	5	—	10
AD 9	—	9	—	8	—	11
AD 8	—	5	—	11	—	8
AD 7	—	3	—	11	—	2
AD 6	—	—	—	4	—	3
AD 5	—	—	—	—	—	—
Subtotal AD	—	48	—	47	—	48
AST 11	—	—	—	—	—	—
AST 10	—	4	—	—	—	4
AST 9	—	3	—	2	—	2
AST 8	—	4	—	4	—	3
AST 7	—	5	—	1	—	7
AST 6	—	6	—	6	—	6
AST 5	—	2	—	7	—	2
AST 4	—	—	—	4	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	24	—	24	—	24
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	72	—	71	—	72
Grand Total	72		71		72

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

Contract staff posts	2021	2020
FG IV	20	20
FG III	10	10
FG II	2	2
FG I	—	—
Total	32	32
Seconded national experts posts	9	9
Total	41	41

31.3.2021

Official Journal of the European Union

C 114/66

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021

(2021/C 114/12)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	115 558 184	96 415 013	77 402 000,62
	Title 1 — Total	115 558 184	96 415 013	77 402 000,62
2	PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES	3 062 426	2 433 390	1 851 441 ,—
	Title 2 — Total	3 062 426	2 433 390	1 851 441 ,—
3	REVENUE FROM SERVICES RENDERED
3 0	REVENUE FROM SERVICES RENDERED		p.m.	p.m.
	Title 3 — Total		p.m.	p.m.
4	REVENUE FROM ADMINISTRATIVE OPERATIONS
4 0	REVENUE FROM ADMINISTRATIVE OPERATIONS		31 357,80	33 343,59
	Title 4 — Total		31 357,80	33 343,59
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE		p.m.	p.m.
9 1	MISCELLANEOUS ASSIGNED REVENUE		p.m.	p.m.
	Title 9 — Total		p.m.	p.m.
	GRAND TOTAL	118 620 610	98 879 760,80	79 286 785,21

EXPENDITURE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF EXPENDITURE	49 076 256	49 076 256	44 308 924,33	44 308 924,33	41 994 343,69	41 633 706,89
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	175 000	175 000	150 500	150 500	0 ,—	0 ,—
1 3	MISSIONS AND DUTY TRAVELS	155 000	155 000	37 780,93	37 780,93	240 500 ,—	235 454,78
1 4	SOCIOMEDICAL INFRASTRUCTURE	238 000	238 000	240 000	240 000	612 017,31	446 674,98
1 5	TRAINING	500 000	500 000	300 000	300 000	0 ,—	0 ,—
1 6	SOCIAL WELFARE	1 800 000	1 800 000	1 426 000	1 426 000	1 333 200,49	1 328 700,49
1 7	RECEPTIONS AND ENTERTAINMENT EXPENSES					149 ,—	149 ,—
1 8	EXTERNAL SERVICES	914 000	914 000	1 295 044,48	1 295 044,48	0 ,—	0 ,—
	Title 1 — Total	52 858 256	52 858 256	47 758 249,74	47 758 249,74	44 180 210,49	43 644 686,14
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS	6 963 715	6 963 715	6 127 048,16	6 127 048,16	5 797 722,37	4 704 895,37
2 1	INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING	5 527 000	5 527 000	5 574 546,74	5 574 546,74	3 751 146,11	2 835 672,56
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 494 000	1 494 000	477 489,35	477 489,35	278 547,65	210 198,75
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	317 750	317 750	257 500	257 500	226 477,02	159 525,67
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	245 000	245 000	228 660	228 660	317 354,16	271 902,24
2 5	GOVERNANCE EXPENDITURES	80 000	80 000	80 000	80 000	52 964,18	35 239,42
	Title 2 — Total	14 627 465	14 627 465	12 745 244,25	12 745 244,25	10 424 211,49	8 217 434,01
3	OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 0	SCIENTIFIC EVALUATION OF REGULATED PRODUCTS	5 764 100	5 764 100	5 349 082	5 349 082	2 720 117,38	2 653 468,26
3 1	RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE	6 072 399	6 072 399	4 898 090	4 898 090	2 598 553,43	2 532 805,40
3 2	EFSA SCIENTIFIC COOPERATION	22 640 253	12 087 889	11 512 815,21	7 308 920,21	7 923 684,31	7 161 985,48
3 4	COMMUNICATIONS	5 454 200	5 454 200	3 396 454,17	3 396 454,17	1 292 882,31	1 048 168,58
3 5	HORIZONTAL OPERATIONAL SUPPORT	21 718 185	21 756 301	17 363 320,43	17 423 720,43	10 837 595,01	7 252 004,80
	Title 3 — Total	61 649 137	51 134 889	42 519 761,81	38 376 266,81	25 372 832,44	20 648 432,52
	GRAND TOTAL	129 134 858	118 620 610	103 023 255,80	98 879 760,80	79 977 254,42	72 510 552,67

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	—	1	—	1	—	1
AD 14	—	—	—	—	—	—
AD 13	—	4	—	1	—	4
AD 12	—	4	—	5	—	4
AD 11	—	10	—	7	—	8
AD 10	—	20	—	14	—	19
AD 9	1	43	—	30	1	40
AD 8	4	68	2	61	3	62
AD 7	—	68	3	49	1	59
AD 6	—	52	—	35	—	43
AD 5	—	9	—	7	—	10
Subtotal AD	5	279	5	210	5	250
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	2	—	—	—	1
AST 7	—	4	—	3	—	4
AST 6	—	9	—	6	—	6
AST 5	—	21	—	16	—	21
AST 4	—	32	—	36	—	34
AST 3	—	17	—	19	—	22
AST 2	—	11	—	17	—	11
AST 1	—	—	—	1	—	—
Subtotal AST	—	96	—	98	—	99
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	5	375	5	308	5	349
Grand Total	380		313		354

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

Contract staff posts	2021	2020
FG IV	122	114
FG III	7	7
FG II	17	18
FG I	0	0
Total FG	146	139
Seconded national experts posts	16	16
Total	162	155

31.3.2021

Official Journal of the European Union

C 114/72

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021

(2021/C 114/13)

REVENUE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2	SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	84 789 015	84 789 015	79 853 932 ,—	80 975 192 ,—	80 511 842 ,—	79 265 391 ,—
2 1	OPERATIONAL INCOME	390 000	390 000	16 870 405,95	16 870 405,95	16 280 184,82	16 280 684,82
	Title 2 — Total	85 179 015	85 179 015	96 724 337,95	97 845 597,95	96 792 026,82	95 546 075,82
	GRAND TOTAL	85 179 015	85 179 015	96 724 337,95	97 845 597,95	96 792 026,82	95 546 075,82

EXPENDITURE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	27 336 000	27 336 000	26 095 675	26 095 675	24 473 703,31	24 438 454,68
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	438 000	438 000	327 337 ,—	327 337 ,—	248 725,67	223 477,84
1 3	MISSIONS AND DUTY TRAVEL	95 000	95 000	90 000 ,—	90 000 ,—	98 000 ,—	92 624,80
1 4	SOCIOMEDICAL STRUCTURE	35 000	35 000	35 000 ,—	35 000 ,—	35 000 ,—	18 754,12
1 5	TRAINING	240 000	240 000	230 000 ,—	230 000 ,—	185 029,95	152 146,61
1 6	SOCIAL MEASURES	700 000	700 000	670 000 ,—	670 000 ,—	1 150 000 ,—	1 140 922,72
1 7	ENTERTAINMENT AND REPRESENTATION	33 000	33 000	22 000 ,—	22 000 ,—	38 000 ,—	26 200,55
	Title 1 — Total	28 877 000	28 877 000	27 470 012 ,—	27 470 012 ,—	26 228 458,93	26 092 581,32
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 664 935	3 664 935	3 509 190,73	3 509 190,73	3 390 189,86	2 907 061,70
2 1	INFORMATION TECHNOLOGY PURCHASES	688 277	688 277	926 651,50	926 651,50	519 655,14	423 750,81
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	36 000	36 000	183 000 ,—	183 000 ,—	83 646,13	40 685,46
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	108 500	108 500	101 500 ,—	101 500 ,—	57 263,04	43 816,51
2 4	POSTAGE AND TELECOMMUNICATIONS	78 908	78 908	88 907 ,—	88 907 ,—	90 000 ,—	60 298,67
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	111 000	111 000	125 000 ,—	125 000 ,—	120 095 ,—	108 351,78
	Title 2 — Total	4 687 620	4 687 620	4 934 249,23	4 934 249,23	4 260 849,17	3 583 964,93
3	OPERATIONAL EXPENDITURE
3 1	INFORMATION SERVICES AND DATABASES	8 012 007	6 707 018	5 322 586 ,—	6 226 555 ,—	5 221 507,03	5 794 387,14
3 2	INFORMATION AND COMMUNICATION	200 000	200 000	152 464 ,—	162 464 ,—	159 379,75	149 774,26
3 3	OPERATIONAL WORKSHOPS AND TRAINING	731 000	704 999	909 775 ,—	878 929 ,—	1 184 466,66	789 785,50
3 5	STUDIES	1 828 100	449 100	388 100 ,—	590 600 ,—	671 070 ,—	267 910 ,—
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	632 000	583 500	525 000 ,—	530 910 ,—	678 400 ,—	584 956,80
3 7	LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 280 000	1 321 266	1 326 299,62	1 218 645,62	1 461 664,04	1 400 405,13
3 8	ANTI-POLLUTION MEASURES	20 626 000	23 302 920	25 009 988	24 084 988	28 659 625,52	22 837 607,90
3 9	COOPERATION ON COAST GUARD FUNCTIONS	18 305 288	18 345 592	14 096 954	15 159 335	11 788 917,09	15 226 149,80
	Title 3 — Total	51 614 395	51 614 395	47 731 166,62	48 852 426,62	49 825 030,09	47 050 976,53
5	PROJECT FINANCED ACTIONS
5 1	MARITIME INFORMATION SERVICES	p.m.	p.m.	2 248 000 ,—	2 248 000 ,—	1 223 944,62	214 509,04
5 2	ASSISTANCE TO CANDIDATE AND ENP COUNTRIES	p.m.	p.m.	1 188 855,08	1 188 855,08	4 197 600,96	2 233 660,61
5 3	SURVEILLANCE SERVICE LEVEL AGREEMENTS	p.m.	p.m.	2 840 785,71	2 840 785,71	14 646 627,10	8 442 257,62
5 4	CLEANSEANET SERVICES TO THIRD PARTIES	p.m.	p.m.	p.m.	p.m.	p.m.	p.m.
5 5	COPERNICUS	p.m.	p.m.	9 855 000 ,—	9 855 000 ,—	15 069 724,26	8 730 004,12
5 6	EQUASIS	p.m.	p.m.	400 000 ,—	400 000 ,—	690 645 ,—	444 170 ,—
5 7	THETIS MODULES	p.m.	p.m.	100 000 ,—	100 000 ,—	83 705 ,—	25 705 ,—
5 9	MISCELLANEOUS	p.m.	p.m.	–43 730,69	–43 730,69	63 004 ,—	0 ,—
	Title 5 — Total	p.m.	p.m.	16 588 910,10	16 588 910,10	35 975 250,94	20 090 306,39
	GRAND TOTAL	85 179 015	85 179 015	96 724 337,95	97 845 597,95	116 289 589,13	96 817 829,17

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	—	1	—	—	—	1
AD 14	—	2	—	3	—	2
AD 13	1	5	—	2	1	4
AD 12	1	12	1	7	1	10
AD 11	—	20	1	12	—	17
AD 10	1	30	—	21	1	20
AD 9	—	35	—	34	—	40
AD 8	—	24	1	20	—	31
AD 7	—	15	—	21	—	18
AD 6	—	3	—	6	—	3
AD 5	—	2	—	18	—	3
Subtotal AD	3	149	3	144	3	149
AST 11	—	—	—	—	—	—
AST 10	—	1	—	—	—	1
AST 9	—	—	—	1	—	—
AST 8	—	3	—	1	—	3
AST 7	—	13	—	5	—	8
AST 6	—	22	—	14	—	20
AST 5	—	15	—	21	—	18
AST 4	—	6	—	9	—	10
AST 3	—	—	—	4	—	—
AST 2	—	—	—	1	—	—
AST 1	—	—	—	1	—	—
Subtotal AST	—	60	—	57	—	60
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	3	209	3	201	3	209
Grand Total	212		204		212

31.3.2021

Official Journal of the European Union

C 114/77

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2021

(2021/C 114/14)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	109 791 000	90 000 000	109 639 447,93
	Title 1 — Total	109 791 000	90 000 000	109 639 447,93
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	38 900 000	37 954 000	37 643 000 ,—
	Title 2 — Total	38 900 000	37 954 000	37 643 000 ,—
3	THIRD COUNTRIES’ CONTRIBUTION
3 0	THIRD COUNTRIES’ CONTRIBUTION	2 649 000	2 303 000	2 265 330,17
	Title 3 — Total	2 649 000	2 303 000	2 265 330,17
4	OTHER CONTRIBUTIONS
4 0	OTHER CONTRIBUTIONS	p.m.	p.m.	16 029 224,75
4 2	DATA FOR SAFETY PROGRAMME	p.m.	p.m.	4 500 000 ,—
	Title 4 — Total	p.m.	p.m.	20 529 224,75
5	ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	510 000	628 000	578 494,86
	Title 5 — Total	510 000	628 000	578 494,86
6	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	450 000	655 000	144 375 ,—
	Title 6 — Total	450 000	655 000	144 375 ,—
7	BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	51 502 000	51 502 000	0 ,—
	Title 7 — Total	51 502 000	51 502 000	0 ,—
	GRAND TOTAL	203 802 000	183 042 000	170 799 872,71

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	90 902 000	90 639 441	90 098 863,13
1 2	EXPENDITURE RELATED TO RECRUITMENT	582 000	782 559	697 328,67
1 4	SOCIOMEDICAL INFRASTRUCTURE	5 131 000	4 978 000	5 236 292,70
1 7	RECEPTION AND EVENTS	83 000	59 000	43 212,79
	Title 1 — Total	96 698 000	96 459 000	96 075 697,29
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	10 005 000	9 897 000	9 705 178,79
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	11 943 000	8 996 000	8 097 463,55
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	201 000	131 000	311 603,68
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	905 000	937 000	795 668,15
2 4	POSTAGE AND DELIVERY CHARGES	175 000	173 000	165 278,49
	Title 2 — Total	23 229 000	20 134 000	19 075 192,66
3	OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	22 810 000	22 263 000	28 529 958,63
3 1	STANDARDISATION ACTIVITIES	97 000	76 000	145 904,73
3 2	OPERATIONAL INFORMATION TECHNOLOGY	1 319 000	982 000	1 008 790,78
3 3	COMMUNICATION AND PUBLICATIONS	469 000	214 000	391 300,48
3 4	MEETING EXPENSES	595 000	335 000	772 325,92
3 5	TRANSLATION AND INTERPRETATION COSTS	p.m.	3 000	21 752 ,—
3 6	RULE MAKING ACTIVITIES	964 000	1 452 000	1 926 383,82
3 7	MISSION EXPENSES	4 998 000	2 214 000	5 897 099,79
3 8	TECHNICAL TRAINING	715 000	391 000	602 402,38
3 9	ED AND STRATEGIC ACTIVITIES	5 397 000	1 626 000	445 708,25
	Title 3 — Total	37 364 000	29 556 000	39 741 626,78
4	SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	p.m.	p.m.	16 494 317,50
4 1	RESEARCH PROGRAMMES	p.m.	p.m.	71 217,42
4 2	DATA FOR SAFETY PROGRAMME	p.m.	p.m.	2 218 132,08
	Title 4 — Total	p.m.	p.m.	18 783 667 ,—
5	OTHER EXPENDITURE
5 0	PROVISIONS	46 511 000	36 893 000	0 ,—
	Title 5 — Total	46 511 000	36 893 000	0 ,—
	GRAND TOTAL	203 802 000	183 042 000	173 676 183,73

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	—	1	—	1	—	1
AD 14	—	25	—	2	—	25
AD 13	—	33	—	6	—	33
AD 12	—	66	—	22	—	66
AD 11	—	88	—	48	—	88
AD 10	—	110	—	76	—	110
AD 9	—	120	—	129	—	120
AD 8	—	78	—	118	—	78
AD 7	—	32	—	70	—	32
AD 6	—	11	—	49	—	11
AD 5	—	2	—	23	—	2
Subtotal AD	—	566	—	544	—	566
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	1
AST 8	—	3	—	1	—	3
AST 7	—	11	—	2	—	11
AST 6	—	27	—	15	—	27
AST 5	—	28	—	39	—	30
AST 4	—	25	—	29	—	25
AST 3	—	15	—	18	—	15
AST 2	—	2	—	7	—	2
AST 1	—	—	—	1	—	—
Subtotal AST	—	112	—	112	—	114
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	1	—	—	—	—
AST/SC 2	—	1	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	2	—	—	—	—
Total	—	680	—	656	—	680
Grand Total	680		656		680

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

Contract staff posts	2021	2020	2019
FG IV	36	28	36
FG III	68	60	70
FG II	2	0	0
Total	106	88	106
Seconded national experts posts	24	15	24
Total	130	103	130

31.3.2021

Official Journal of the European Union

C 114/84

Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2021

(2021/C 114/15)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	22 248 000	20 646 000	15 910 000 ,—
	Title 1 — Total	22 248 000	20 646 000	15 910 000 ,—
2	THIRD COUNTRIES’ CONTRIBUTION
2 0	THIRD COUNTRIES’ CONTRIBUTION	585 060	503 120	382 952 ,—
	Title 2 — Total	585 060	503 120	382 952 ,—
3	OTHER CONTRIBUTIONS
3 0	OTHER CONTRIBUTIONS	640 000	435 844	640 000 ,—
	Title 3 — Total	640 000	435 844	640 000 ,—
4	ADMINISTRATIVE OPERATIONS
4 0	ADMINISTRATIVE OPERATIONS	p.m.	97 920	p.m.
	Title 4 — Total	p.m.	97 920	p.m.
	GRAND TOTAL	23 473 060	21 682 884	16 932 952 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	8 810 319	7 126 084	6 794 000 ,—
1 2	RECRUITMENT EXPENDITURE	410 087	704 686	968 948 ,—
1 3	SOCIOMEDICAL SERVICES AND TRAINING	1 084 064	375 738	325 000 ,—
1 4	TEMPORARY ASSISTANCE	470 939	2 996 826	1 300 000 ,—
	Title 1 — Total	10 775 409	11 203 334	9 387 948 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	1 404 608	929 820	1 100 000 ,—
2 1	MOVABLE PROPERTY AND ASSOCIATED COSTS	99 000	54 074	58 000 ,—
2 2	CURRENT ADMINISTRATIVE EXPENDITURE	798 696	98 702	104 000 ,—
2 3	ICT	1 245 347	2 067 972	1 415 000 ,—
	Title 2 — Total	3 547 651	3 150 568	2 677 000 ,—
3	OPERATIONAL EXPENDITURE
3 0	ACTIVITIES RELATED TO MEETINGS AND MISSIONS	650 000	628 966	1 043 324 ,—
3 2	HORIZONTAL OPERATIONAL ACTIVITIES	0 ,—	1 517 962	614 680 ,—
3 7	CORE OPERATIONAL ACTIVITIES	8 500 000	5 182 053	3 210 000 ,—
	Title 3 — Total	9 150 000 ,—	7 328 981	4 868 004 ,—
	GRAND TOTAL	23 473 060 ,—	21 682 883	16 932 952 ,—

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	—	1	—	—	—	1
AD 14	—	—	—	1	—	—
AD 13	—	1	—	—	—	—
AD 12	—	5	—	6	—	6
AD 11	—	2	—	—	—	—
AD 10	—	3	—	3	—	5
AD 9	—	12	—	4	—	12
AD 8	—	21	—	10	—	21
AD 7	—	8	—	6	—	3
AD 6	—	4	—	6	—	3
AD 5	—	—	—	1	—	—
Subtotal AD	—	57	—	37	—	51
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	1	—	—	—	—
AST 7	—	4	—	2	—	4
AST 6	—	8	—	2	—	8
AST 5	—	5	—	4	—	5
AST 4	—	1	—	4	—	1
AST 3	—	—	—	1	—	—
AST 2	—	—	—	1	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	19	—	14	—	18
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	76	—	51	—	69
Grand Total	76		51		69

31.3.2021

Official Journal of the European Union

C 114/88

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021

(2021/C 114/16)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	REVENUES FROM FEES AND CHARGES
1 0	OWN REVENUES	3 122 750	2 532 600	0 ,—
	Title 1 — Total	3 122 750	2 532 600	0 ,—
2	SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	25 763 160	27 560 000	27 030 000 ,—
	Title 2 — Total	25 763 160	27 560 000	27 030 000 ,—
3	THIRD COUNTRIES' CONTRIBUTIONS
3 0	THIRD COUNTRIES CONTRIBUTIONS	703 999	672 283	639 347 ,—
	Title 3 — Total	703 999	672 283	639 347 ,—
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	—	—	0 ,—
9 9	PDB RESTORED BUT RESERVES	—	—	0 ,—
	Title 9 — Total	—	—	0 ,—
	GRAND TOTAL	29 589 909	30 764 883	27 669 347 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	20 311 909	20 311 909	19 949 100	19 949 100	19 999 176 ,—	19 999 176 ,—
1 3	MISSIONS AND TRAVEL	46 000	46 000	100 000	100 000	67 000 ,—	67 000 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	197 000	197 000	225 000	225 000	193 139 ,—	193 139 ,—
1 5	STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR	240 000	240 000	190 000	190 000	33 343 ,—	33 343 ,—
1 7	ENTERTAINMENT AND REPRESENTATION	3 000	3 000	3 000	3 000	1 670 ,—	1 670 ,—
1 9	PENSIONS
	Title 1 — Total	20 797 909	20 797 909	20 467 100	20 467 100	20 294 328 ,—	20 294 328 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 045 000	1 045 000	1 222 000	1 222 000	1 216 857 ,—	1 216 857 ,—
2 1	DATA PROCESSING	755 000	755 000	778 600	778 600	603 234 ,—	603 234 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	90 000	90 000	90 250	90 250	61 604 ,—	61 604 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	47 000	47 000	47 500	47 500	57 732 ,—	57 732 ,—
2 4	POST AND TELECOMMUNICATIONS	185 000	185 000	185 000	185 000	146 249 ,—	146 249 ,—
	Title 2 — Total	2 122 000	2 122 000	2 323 350	2 323 350	2 085 676 ,—	2 085 676 ,—
3	EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796	2 414 315	2 414 315	4 237 486	4 237 486	3 617 667 ,—	3 617 667 ,—
3 1	OPERATIONAL EXPENDITURES	1 132 935	1 132 935	1 204 347	1 204 347	1 665 616 ,—	1 665 616 ,—
	Title 3 — Total	3 547 250	3 547 250	5 441 833	5 441 833	5 283 283 ,—	5 283 283 ,—
4	EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES
4 0	4RP ACTIVITIES	2 122 750	2 122 750	1 609 650	1 609 650
4 1	OTHER TASKS OF THE AGENCY	1 000 000	1 000 000	922 950	922 950
	Title 4 — Total	3 122 750	3 122 750	2 532 600	2 532 600
9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	PDB RESTORED BUT RESERVES
	Title 9 — Total
	GRAND TOTAL	29 589 909	29 589 909	30 764 883	30 764 883	27 663 287 ,—	27 663 287 ,—

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	—	1	—	—	—	1
AD 14	—	—	—	1	—	—
AD 13	—	—	—	—	—	—
AD 12	—	4	—	1	—	4
AD 11	—	10	—	2	—	7
AD 10	—	19	—	15	—	19
AD 9	—	29	—	23	—	32
AD 8	—	21	—	18	—	21
AD 7	—	15	—	21	—	15
AD 6	—	17	—	23	—	14
AD 5	—	—	—	—	—	—
Subtotal AD	—	116	—	104	—	113
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	2	—	1	—	2
AST 8	—	5	—	1	—	5
AST 7	—	5	—	4	—	5
AST 6	—	6	—	4	—	2
AST 5	—	8	—	9	—	8
AST 4	—	9	—	3	—	9
AST 3	—	—	—	13	—	4
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	35	—	35	—	35
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	151	—	139	—	148
Grand Total	151		139		148

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

Contract staff posts	2021	2020
FG IV	16	15
FG III	12	8
FG II	8	10
FG I	0	3
Total	36	36
Seconded national experts posts	4	4
Total	40	40

31.3.2021

Official Journal of the European Union

C 114/94

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2021

(2021/C 114/17)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	54 283 314,41	50 094 513,88	51 208 934 ,—
	Title 1 — Total	54 283 314,41	50 094 513,88	51 208 934 ,—
2	MISCELLANEOUS REVENUE
2 3	REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE	p.m.	p.m.	p.m.
	Title 2 — Total	p.m.	p.m.	p.m.
	GRAND TOTAL	54 283 314,41	50 094 513,88	51 208 934 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	38 256 814,41	34 375 288	33 941 564,02
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	1 970 000	1 680 000	1 825 000 ,—
	Title 1 — Total	40 226 814,41	36 055 288	35 766 564,02
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	5 090 000	4 940 000	4 870 000 ,—
2 2	ICT EXPENDITURE	2 370 000	2 692 000	2 600 000 ,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	726 500	228 100	336 000 ,—
	Title 2 — Total	8 186 500	7 860 100	7 806 000 ,—
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	5 870 000	6 179 125,88	7 636 369,98
	Title 3 — Total	5 870 000	6 179 125,88	7 636 369,98
	GRAND TOTAL	54 283 314,41	50 094 513,88	51 208 934 ,—

Establishment plan

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	—	1	—	—	—	—
AD 14	—	9	—	4	—	10
AD 13	—	13	—	9	—	9
AD 12	—	19	—	7	—	12
AD 11	—	13	—	12	—	14
AD 10	—	12	—	13	—	13
AD 9	—	8	—	13	—	8
AD 8	—	6	—	7	—	6
AD 7	—	4	—	5	—	6
AD 6	—	3	—	2	—	3
AD 5	—	—	—	1	—	1
Subtotal AD	—	88	—	73	—	82
AST 11	—	1	—	1	—	1
AST 10	—	1	—	—	—	1
AST 9	—	6	—	2	—	3
AST 8	—	3	—	1	—	3
AST 7	—	6	—	1	—	6
AST 6	—	5	—	8	—	7
AST 5	—	2	—	8	—	4
AST 4	—	—	—	3	—	1
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	24	—	24	—	26
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	112	—	97	—	108
Grand Total	112		97		108
(1)

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

Contract staff posts	2021	2020
FG IV	106	103
FG III + FG II + FG I	246	244
Total FG	352	347
Seconded national experts posts	—	—
Total	352	347

(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.

31.3.2021

Official Journal of the European Union

C 114/99

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2021

(2021/C 114/18)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	46 209 551	49 240 804	48 597 665 ,—
	Title 2 — Total	46 209 551	49 240 804	48 597 665 ,—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	p.m.
	Title 9 — Total	p.m.	p.m.	p.m.
	GRAND TOTAL	46 209 551	49 240 804	48 597 665 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	33 468 186	37 357 000	34 582 681 ,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 015 765	2 368 400	2 285 000 ,—
	Title 1 — Total	35 483 951	39 725 400	36 867 681 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	5 300 000	5 448 154	5 957 500 ,—
2 2	ICT EXPENDITURE	2 632 000	2 140 000	2 376 000 ,—
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	266 600	206 000	373 750 ,—
	Title 2 — Total	8 198 600	7 794 154	8 707 250 ,—
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 527 000	1 721 250	3 022 734 ,—
	Title 3 — Total	2 527 000	1 721 250	3 022 734 ,—
	GRAND TOTAL	46 209 551	49 240 804	48 597 665 ,—

Establishment plan

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	—	5	—	5	—	5
AD 13	—	6	—	2	—	6
AD 12	—	5	—	6	—	5
AD 11	—	6	—	4	—	6
AD 10	—	12	—	15	—	12
AD 9	—	13	—	5	—	13
AD 8	—	8	—	6	—	8
AD 7	—	8	—	7	—	8
AD 6	—	18	—	23	—	18
AD 5	—	31	—	21	—	31
Subtotal AD	—	112	—	94	—	112
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	2	—	—	—	2
AST 5	—	8	—	10	—	8
AST 4	—	4	—	2	—	4
AST 3	—	—	—	1	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	14	—	13	—	14
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	126	—	107	—	126
Grand Total	126		107		126
(1)

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

Contract staff posts	2021	2020
FG IV		204
FG III		139
FG II		35
FG I		2
Total		380
Seconded national experts posts		—
Total		380

31.3.2021

Official Journal of the European Union

C 114/104

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021

(2021/C 114/19)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
2	PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	72 986 002	35 449 479,85	36 018 587,24
	Title 2 — Total	72 986 002	35 449 479,85	36 018 587,24
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE (1)	p.m.	p.m.	p.m.
	Title 9 — Total	p.m.	p.m.	p.m.
	GRAND TOTAL	72 986 002	35 449 479,85	36 018 587,24

(1)	2021: EUR 1 254 078 389,08 2020: EUR 753 040 904,82

EXPENDITURE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF EXPENDITURE	28 635 890	28 635 890	20 186 458,85	20 186 458,85	17 983 143,51	17 983 143,51
1 2	RECRUITMENT COSTS	305 500	305 500	166 000	166 000	113 840,21	63 189,99
1 3	MISSIONS AND TRAVEL	1 794 870	1 794 870	1 450 000	1 450 000	1 147 426,50	981 036,38
1 4	TRAINING EXPENDITURE	800 000	800 000	157 500	157 500	193 000 ,—	115 804,36
1 5	SOCIAL MEASURES	940 000	940 000	500 000 ,—	500 000 ,—	310 585,10	215 588,02
1 6	EXTERNAL SERVICE PROVIDERS	325 000	325 000	300 000	300 000	327 085 ,—	174 937,05
1 7	REPRESENTATION EXPENDITURE	10 000	10 000	2 000	2 000	952,10	855,03
1 8	TUITION FEES	2 235 211	2 235 211	1 702 000	1 702 000	1 662 403,98	1 653 849,53
	Title 1 — Total	35 046 471	35 046 471	24 463 958,85	24 463 958,85	21 738 436,40	21 188 403,87
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 761 990	7 761 990	2 873 016	2 873 016	2 734 497,93	1 427 086,03
2 1	DATA PROCESSING COSTS	4 304 405	4 304 405	1 500 000	1 500 000	1 725 115,49	584 539,94
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	118 703	118 703	20 000	20 000	33 000 ,—	10 603,72
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 570 657	1 570 657	1 060 000	1 060 000	939 084,28	226 589,68
2 4	POSTAGE AND TELECOMMUNICATION COSTS	666 840	666 840	262 505	262 505	205 898,24	67 328,64
2 5	EXPENDITURE ON MEETINGS	162 793	162 793	60 000	60 000	47 397,80	36 360,89
2 6	SAB ADMINISTRATIVE EXPENDITURES	502 143	502 143	290 000	290 000	65 000 ,—	45 831,15
	Title 2 — Total	15 087 531	15 087 531	6 065 521	6 065 521	5 749 993,74	2 398 340,05
3	OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	21 935 000	21 935 000	4 140 000 ,—	4 140 000 ,—	5 633 129,84	6 501 213,58
3 2	PUBLICATION AND TRANSLATION COSTS	—	—	—	—	0 ,—	0 ,—
3 3	SAB	917 000	917 000	780 000 ,—	780 000 ,—	468 302,81	868 401,43
3 9	OPERATIONAL ACTIVITIES — BATCH 1 (1)	p.m.	p.m.	p.m.	p.m.	p.m.	p.m.
	Title 3 — Total	22 852 000	22 852 000	4 920 000 ,—	4 920 000 ,—	6 101 432,65	7 369 615,01
	GRAND TOTAL	72 986 002	72 986 002	35 449 479,85	35 449 479,85	33 589 862,79	30 956 358,93

(1)	2021: EUR 572 895 998,18 (commitments)/EUR 1 254 078 389,08 (payments) 2020: EUR 402 095 864,44 (commitments)/EUR 753 040 904,82 (payments).

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	—	1	—	1	—	1
AD 13	—	5	—	2	—	3
AD 12	—	10	—	1	—	8
AD 11	—	12	—	6	—	9
AD 10	—	19	—	10	—	16
AD 9	—	34	—	18	—	27
AD 8	—	53	—	35	—	46
AD 7	—	32	—	38	—	27
AD 6	—	8	—	15	—	4
AD 5	—	7	—	8	—	6
Subtotal AD	—	181	—	134	—	147
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	1	—	—	—	—
AST 6	—	2	—	1	—	1
AST 5	—	—	—	1	—	2
AST 4	—	—	—	1	—	—
AST 3	—	—	—	1	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	3	—	4	—	3
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	184	—	138	—	150
Grand Total	184		138		150

31.3.2021

Official Journal of the European Union

C 114/110

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021

(2021/C 114/20)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	10 632 382	7 829 250	9 193 648,95
	Title 1 — Total	10 632 382	7 829 250	9 193 648,95
2	THIRD COUNTRIES’ CONTRIBUTIONS
2 0	THIRD COUNTRIES’ CONTRIBUTIONS	—	p.m.	0 ,—
	Title 2 — Total	—	p.m.	0 ,—
3	ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS
3 0	ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS	p.m.	130 000	83 176,84
	Title 3 — Total	p.m.	130 000	83 176,84
5	ASSIGNED REVENUE — OTHER PROJECTS
5 1	ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2	p.m.	1 369 984	2 155 605 ,—
5 2	ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS	p.m.	2 702 990	1 194 827 ,—
5 3	ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA	p.m.	0	0 ,—
5 4	ASSIGNED REVENUE FOR EUROMED POLICE	p.m.	6 960 542
5 5	ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME	p.m.	6 000 000
	Title 5 — Total	p.m.	17 033 516	3 350 432 ,—
9	OTHER REVENUE
9 0	OTHER REVENUE	p.m.	p.m.	0 ,—
	Title 9 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	10 632 382	24 992 766	12 627 257,79

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	SALARIES AND ALLOWANCES	3 927 000	3 585 999	3 556 149,48
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	9 000	97 000	27 970,02
1 3	MISSIONS AND DUTY TRAVELS	30 000	3 901	24 924,68
1 4	SOCIOMEDICAL INFRASTRUCTURE	434 500	382 000	431 830,85
1 5	TRAINING AND LANGUAGE COURSES FOR STAFF	87 000	81 000	18 856,76
1 6	EXTERNAL SERVICES	233 000	232 000	179 448,32
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	3 000	1 000	2 474,46
1 8	SOCIAL WELFARE	7 500	7 500	6 861,87
	Title 1 — Total	4 731 000	4 390 400	4 248 516,44
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	45 000	28 267	17 985 ,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE	388 000	594 371	338 981,82
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	15 500	26 410	9 774,16
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	33 000	22 275	40 396,99
2 4	POSTAL CHARGES	10 000	5 207	7 302,91
	Title 2 — Total	491 500	676 530	414 440,88
3	OPERATIONAL EXPENDITURE
3 0	STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE	372 000	155 020	208 818,57
3 1	TRAINING, RESEARCH AND ANALYSIS	4 416 724	1 846 300	3 863 948,66
3 2	OPERATIONAL SUPPORT	710 000	891 000	541 101,24
	Title 3 — Total	5 498 724	2 892 320	4 613 868,47
5	OTHER PROJECTS
5 1	EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2	1 534 708	2 641 735	2 155 605 ,—
5 2	FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM	2 727 752	3 290 490	1 194 827 ,—
5 3	COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa	3 372 641	3 750 000	0 ,—
5 4	EUROMED POLICE	6 261 757	6 960 542
5 5	TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET	5 426 112	6 000 000
	Title 5 — Total	19 322 970	22 642 767	3 350 432 ,—
	GRAND TOTAL	30 044 194	30 602 017	12 627 257,79

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	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	1	—	1	—	2
AD 11	—	4	—	—	—	1
AD 10	—	—	—	4	—	1
AD 9	—	1	—	—	—	1
AD 8	—	—	—	—	—	—
AD 7	—	5	—	3	—	5
AD 6	—	6	—	8	—	7
AD 5	—	5	—	4	—	5
Subtotal AD	—	23	—	21	—	23
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	1
AST 5	—	4	—	—	—	3
AST 4	—	5	—	3	—	5
AST 3	—	1	—	2	—	1
AST 2	—	—	—	4	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	10	—	9	—	10
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	33	—	30	—	33
Grand Total	33		30		33

31.3.2021

Official Journal of the European Union

C 114/115

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021

(2021/C 114/21)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
9	REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	543 521 620	364 432 654	330 107 000 ,—
9 1	OTHER REVENUE	—	—	0 ,—
9 4	EARMARKED REVENUE	p.m.	p.m.	p.m.
	Title 9 — Total	543 521 620	364 432 654	330 107 000 ,—
	GRAND TOTAL	543 521 620	364 432 654	330 107 000 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	109 136 553	71 762 329	50 582 952 ,—
1 2	RECRUITMENT	2 000 000	1 900 000	700 000 ,—
1 3	ADMINISTRATIVE MISSIONS	1 045 000	204 205	640 000 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	350 000	1 354 400	110 000 ,—
1 5	OTHER STAFF-RELATED EXPENDITURE	5 253 750	4 316 343	2 526 190 ,—
1 6	SOCIAL WELFARE	520 000	1 420 000	520 000 ,—
1 7	ACCREDITED EUROPEAN SCHOOL	3 850 000		0 ,—
	Title 1 — Total	122 155 303	80 957 277	55 079 142 ,—
2	OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE	22 267 520	11 875 156	10 521 275 ,—
2 1	DATA-PROCESSING AND TELECOMMUNICATION	20 800 000	17 515 012	13 937 655 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE	452 000	175 020	1 174 250 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	5 270 528	3 756 761	2 130 150 ,—
2 4	POSTAL EXPENDITURES	501 600	—	299 700 ,—
2 5	NON-OPERATIONAL MEETINGS	1 630 200	800 068	1 302 900 ,—
2 6	MEDIA AND PUBLIC RELATIONS	—	706 859	1 087 000 ,—
	Title 2 — Total	50 921 848	34 828 876	30 452 930 ,—
3	OPERATIONAL ACTIVITIES
3 0	EUROPEAN STANDING CORPS	142 378 516	106 323 938	124 577 000 ,—
3 1	AGENCY'S OWN EQUIPMENT	121 890 702	17 585 724	12 931 128 ,—
3 2	RETURN ACTIVITIES	50 000 000	16 490 591	12 000 000 ,—
3 3	INFORMATION AND DATA ANALYTICS	12 380 000	5 819 380	2 400 000 ,—
3 4	STRENGTHENING CAPACITIES	4 452 500	57 865 002	25 100 200 ,—
3 5	FUNDAMENTAL RIGHTS ACTIVITIES	1 279 000	0 ,—	5 027 000 ,—
3 6	SPECIAL PROJECTS	19 301 871	310 298	505 000 ,—
3 7	HORIZONTAL OPERATIONAL SUPPORT	13 563 200	32 000 000	59 642 000 ,—
3 8	OPERATIONAL RESERVE (ART.115(14))	5 198 680	247 419	1 915 000 ,—
3 9	ETIAS	—	12 004 150	477 600 ,—
	Title 3 — Total	370 444 469	248 646 502 ,—	244 574 928 ,—
4	EARMARKED EXPENDITURE
4 1	AD-HOC GRANTS	p.m.	p.m.	p.m.
4 2	COPERNICUS	p.m.	p.m.	p.m.
	Title 4 — Total	p.m.	p.m.	p.m.
	GRAND TOTAL	543 521 620	364 432 655 ,—	330 107 000 ,—

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	—	1	—	—	—	1
AD 14	—	2	—	4	—	1
AD 13	—	15	—	6	—	11
AD 12	—	25	—	20	—	24
AD 11	—	33	—	23	—	35
AD 10	—	23	—	14	—	21
AD 9	—	58	—	20	—	34
AD 8	—	170	—	88	—	174
AD 7	—	106	—	69	—	122
AD 6	—	58	—	28	—	64
AD 5	—	34	—	12	—	38
Subtotal AD	—	525	—	284	—	525
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	2	—	4	—	—
AST 8	—	6	—	9	—	5
AST 7	—	9	—	14	—	11
AST 6	—	18	—	6	—	16
AST 5	—	35	—	13	—	27
AST 4	—	453	—	34	—	463
AST 3	—	2	—	3	—	3
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	525	—	83	—	525
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	1 050	—	367	—	1 050
Grand Total	1 050		367		1 050

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

Contract staff posts	2021	2020
FG IV	587	125
FG III	100	77
FG II	25	15
FG I	18	13
Standing Corps and ETIAS – COM(2018) 631	-	500*
Total	730	730
Seconded national experts posts	220	220
Total	950	950

31.3.2021

Official Journal of the European Union

C 114/121

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021

(2021/C 114/22)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES — REACH	28 130 616	28 718 745	34 740 608 ,—
1 1	REVENUE FROM FEES AND CHARGES — BIOCIDES	2 251 661	3 447 023	9 644 648 ,—
	Title 1 — Total	30 382 277	32 165 768	44 385 256 ,—
2	EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	79 569 824	71 944 520	62 888 415 ,—
	Title 2 — Total	79 569 824	71 944 520	62 888 415 ,—
3	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	2 329 150	1 850 992	1 615 032 ,—
	Title 3 — Total	2 329 150	1 850 992	1 615 032 ,—
4	OTHER CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	p.m.	p.m.	p.m.
	Title 4 — Total	p.m.	p.m.	p.m.
5	ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	p.m.	p.m.	228 318 ,—
	Title 5 — Total	p.m.	p.m.	228 318 ,—
6	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS	771 836	3 636 505	3 166 928 ,—
	Title 6 — Total	771 836	3 636 505	3 166 928 ,—
9	ADMINISTRATIVE OPERATIONS
9 0	ADMINISTRATIVE OPERATIONS	p.m.	p.m.	p.m.
	Title 9 — Total	p.m.	p.m.	p.m.
	GRAND TOTAL	113 053 087	109 597 785	112 283 949 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	70 609 236	70 609 236	67 986 800	67 986 800	64 069 860 ,—	64 069 860 ,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	723 525	723 525	789 516	789 516	718 867 ,—	718 867 ,—
1 3	MISSIONS AND DUTY TRAVELS	31 000	31 000	11 342	11 342	38 013 ,—	38 013 ,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	1 939 729	1 939 729	1 758 922	1 758 922	1 821 733 ,—	1 821 733 ,—
1 5	TRAINING	563 000	563 000	444 311	444 311	647 877 ,—	647 877 ,—
1 6	EXTERNAL SERVICES	1 408 501	1 408 501	2 920 115	2 920 115	3 157 359 ,—	3 157 359 ,—
1 7	ENTERTAINMENT AND PERPESENTATION EXPENSES	p.m.	p.m.	p.m.	p.m.	p.m.	p.m.
	Title 1 — Total	75 274 991	75 274 991	73 911 006	73 911 006	70 453 709 ,—	70 453 709 ,—
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 450 952	7 450 952	6 689 955	6 689 955	7 297 639 ,—	7 297 639 ,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	6 767 801	6 767 801	6 215 672	6 215 672	6 993 292 ,—	6 993 292 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	343 000	343 000	312 749	312 749	2 410 033 ,—	2 410 033 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	252 117	252 117	373 417	373 417	472 702 ,—	472 702 ,—
2 5	MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES	9 702	9 702	4 722	4 722	6 934 ,—	6 934 ,—
	Title 2 — Total	14 823 572	14 823 572	13 596 515	13 596 515	17 180 600 ,—	17 180 600 ,—
3	OPERATIONAL EXPENDITURE — REACH
3 0	REACH	13 936 494	13 936 494	13 253 535	13 253 535	14 822 095 ,—	14 822 095 ,—
3 1	MULTIANNUAL ACTIVITIES	644 000	922 002	783 365	1 085 001	1 354 510 ,—	525 259 ,—
3 8	INTERNATIONAL ACTIVITIES	600 000	741 000	738 405	672 396	199 980 ,—	432 135 ,—
	Title 3 — Total	15 180 494	15 599 496	14 775 305	15 010 932	16 376 585 ,—	15 779 489 ,—
4	OPERATIONAL EXPENDITURE — BIOCIDES
4 0	OPERATIONAL EXPENDITURE — BIOCIDES	2 433 576	2 433 576	1 436 212	1 436 212	3 697 185 ,—	3 697 185 ,—
4 8	INTERNATIONAL ACTIVITIES	p.m.	p.m.	p.m.	p.m.	p.m.	p.m.
4 9	EARMARKED OPERATIONS	p.m.	p.m.	p.m.	p.m.	p.m.	p.m.
	Title 4 — Total	2 433 576	2 433 576	1 436 212	1 436 212	3 697 185 ,—	3 697 185 ,—
5	OPERATIONAL EXPENDITURE — PIC AND POPS
5 0	OPERATIONAL EXPENDITURE — PIC AND POPS	2 949 616	2 949 616	2 006 615	2 006 615	572 056 ,—	572 056 ,—
	Title 5 — Total	2 949 616	2 949 616	2 006 615	2 006 615	572 056 ,—	572 056 ,—
6	OPERATIONAL EXPENDITURE - OTHER TASKS
6 0	OPERATIONAL EXPENDITURE - OTHER TASKS	771 836	771 836	3 636 505	3 636 505	3 240 365 ,—	3 240 365 ,—
	Title 6 — Total	771 836	771 836	3 636 505	3 636 505	3 240 365 ,—	3 240 365 ,—
9	OTHER EXPENDITURE — RESERVE
9 0	OTHER EXPENDITURE — RESERVE — REACH	p.m.	1 200 000	p.m.	p.m.	p.m.	p.m.
	Title 9 — Total	p.m.	1 200 000	p.m.	p.m.	p.m.	p.m.
	GRAND TOTAL	111 434 085	113 053 087	109 362 158	109 597 785	111 520 500 ,—	110 923 404 ,—

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	—	6	—	5	—	6
AD 13	—	16	—	9	—	16
AD 12	—	21	—	8	—	21
AD 11	—	32	—	21	—	32
AD 10	—	46	—	35	—	46
AD 9	—	65	—	47	—	66
AD 8	—	62	—	55	—	64
AD 7	—	62	—	85	—	59
AD 6	—	35	—	66	—	27
AD 5	—	13	—	12	—	17
Subtotal AD	—	358	—	343	—	354
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	4	—	2	—	4
AST 8	—	8	—	3	—	8
AST 7	—	12	—	6	—	13
AST 6	—	20	—	12	—	21
AST 5	—	23	—	21	—	23
AST 4	—	25	—	27	—	26
AST 3	—	13	—	15	—	13
AST 2	—	4	—	17	—	1
AST 1	—	—	—	—	—	—
Subtotal AST	—	109	—	103	—	109
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	467	—	446	—	463
Grand Total	467		446		463

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

Contract staff posts	2021				2020
Contract staff posts	REACH	Biocides	PIC and POPs	Other tasks	REACH	Biocides	PIC and POPs	Other tasks
FG IV	24	7	11	11	20	7	2	10
FG III	52	6	2	1	64	6	—	1
FG II	18	2			18	2	—	—
FG I					—	—	—	—
Total FG	94	15			102	15	2	—
Seconded national experts posts	13	2	0	0	13	2	—	—
Total	107	17	13	12	115	17	2	11

31.3.2021

Official Journal of the European Union

C 114/129

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

31.3.2021

Official Journal of the European Union

C 114/135

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021

(2021/C 114/24)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	8 096 000 ,—	7 749 900 ,—	8 106 355,40
	Title 2 — Total	8 096 000 ,—	7 749 900 ,—	8 106 355,40
	GRAND TOTAL	8 096 000 ,—	7 749 900 ,—	8 106 355,40

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 270 763 ,—	3 210 411,71	3 009 494,99
1 2	STAFF RECRUITMENT	14 000 ,—	6 000 ,—	35 929,93
1 3	MISSION AND DUTY TRAVELS	30 000 ,—	16 500 ,—	40 000 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	108 000 ,—	108 494,29	83 498,19
1 5	TRAINING	66 400 ,—	64 344,60	94 653,54
1 6	EXTERNAL SERVICES	147 000 ,—	144 412,40	170 842,14
1 7	RECEPTIONS AND EVENTS	8 500 ,—	2 500 ,—	6 682,20
	Title 1 — Total	3 644 663 ,—	3 552 663 ,—	3 441 100,99
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	564 800 ,—	545 000 ,—	533 872,85
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	235 000 ,—	442 497 ,—	346 268,51
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	7 000 ,—	3 000 ,—	99 153 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	155 647 ,—	99 100 ,—	121 735,72
2 4	TELECOMMUNICATIONS AND POSTAGE	—	—	0 ,—
2 5	MEETINGS EXPENDITURE (EXTERNAL)	136 890 ,—	43 640 ,—	200 293,63
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	1 000 ,—	1 000	0 ,—
2 7	INFORMATION AND PUBLISHING	21 000 ,—	29 000 ,—	3 815,07
2 8	STUDIES	—	—	0 ,—
	Title 2 — Total	1 121 337 ,—	1 163 237 ,—	1 305 138,78
3	OPERATING EXPENDITURE
3 0	TRANSLATION	229 500 ,—	120 000	431 500 ,—
3 1	MISSIONS	160 000 ,—	15 000 ,—	140 000 ,—
3 2	RESEARCH, STATISTICS AND INDICES	645 000 ,—	980 000 ,—	1 220 544,25
3 3	GENDER BASED VIOLENCE	459 000 ,—	687 200 ,—	482 927,22
3 4	IMPLEMENTING GENDER MAINSTREAMIN	1 030 000 ,—	752 100 ,—	228 321,89
3 5	STAKEHOLDERS AND COMMUNICATION	806 500 ,—	479 700 ,—	691 972,47
3 6	EFFECTIVE ORGANISATION AND BODIES OF EIGE	—	—	164 849,80
	Title 3 — Total	3 330 000 ,—	3 034 000 ,—	3 360 115,63
4	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION
4 0	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION	—	—	0 ,—
	Title 4 — Total	—	—	0 ,—
	GRAND TOTAL	8 096 000 ,—	7 749 900 ,—	8 106 355,40

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	—	1	—	—	—	1
AD 13	—	—	—	1	—	—
AD 12	—	2	—	—	—	2
AD 11	—	2	—	1	—	2
AD 10	—	4	—	2	—	4
AD 9	—	2	—	2	—	2
AD 8	—	4	—	1	—	4
AD 7	—	3	—	7	—	3
AD 6	—	3	—	2	—	3
AD 5	—	—	—	4	—	—
Subtotal AD	—	21	—	20	—	21
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	1
AST 8	—	1	—	1	—	1
AST 7	—	2	—	—	—	2
AST 6	—	2	—	2	—	2
AST 5	—	—	—	2	—	—
AST 4	—	—	—	1	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	6	—	6	—	6
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	27	—	26	—	27
Grand Total	27		26		27

31.3.2021

Official Journal of the European Union

C 114/140

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2021

(2021/C 114/25)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	77 739 210	79 211 830,62	75 681 525,01
	Title 2 — Total	77 739 210	79 211 830,62	75 681 525,01
3	SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0	SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR	—	—	0 ,—
	Title 3 — Total	—	—	0 ,—
4	REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION
4 0	REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION	—	457 310,21	0 ,—
	Title 4 — Total	—	457 310,21	0 ,—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	—	40 624,17	179 080,15
	Title 9 — Total	—	40 624,17	179 080,15
	GRAND TOTAL	77 739 210	79 709 765 ,—	75 860 605,16

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	60 499 485	57 747 855	54 371 748,18
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 608 290	2 539 625	2 421 916,04
	Title 1 — Total	63 107 775	60 287 480	56 793 664,22
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	7 988 275	8 157 115	7 013 497,88
2 2	ICT EXPENDITURE	3 019 895	3 231 790	2 255 333,86
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	388 375	643 235	331 494,64
	Title 2 — Total	11 396 545	12 032 140	9 600 326,38
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	770 590	859 395	862 811,85
3 2	COMMON SUPPORT SERVICES EXPENDITURE	2 464 300	6 530 750	1 719 096,22
	Title 3 — Total	3 234 890	7 390 145	2 581 908,07
	GRAND TOTAL	77 739 210	79 709 765	68 975 898,67

Establishment plan

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	—	9	—	6	—	9
AD 13	—	12	—	9	—	12
AD 12	—	13	—	9	—	13
AD 11	—	13	—	8	—	13
AD 10	—	20	—	10	—	20
AD 9	—	44	—	34	—	44
AD 8	—	27	—	36	—	27
AD 7	—	23	—	27	—	23
AD 6	—	23	—	28	—	23
AD 5	—	—	—	2	—	—
Subtotal AD	—	184	—	169	—	184
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	—	—
AST 9	—	4	—	2	—	4
AST 8	—	3	—	1	—	3
AST 7	—	1	—	4	—	1
AST 6	—	—	—	5	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	8	—	13	—	8
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	192	—	182	—	192
Grand Total	192		182		192
(1)

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

Contract staff posts	2021	2020
FG IV	262	252
FG III	257	247
FG II	108	128
FG I	3	3
Total	630	630
Seconded national experts posts	—	—
Total	630	630

31.3.2021

Official Journal of the European Union

C 114/145

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021

(2021/C 114/26)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION CONTRIBUTIONS
1 0	EUROPEAN UNION CONTRIBUTIONS	17 000 000	16 900 000	16 727 375 ,—
	Title 1 — Total	17 000 000	16 900 000	16 727 375 ,—
2	REVENUE FROM SERVICES RENDERED
2 0	REVENUE FROM SERVICES RENDERED	p.m.	p.m.	p.m.
	Title 2 — Total	p.m.	p.m.	p.m.
3	REVENUE FROM GRANTS
3 0	PILOT PROJECT EUROPEAN COAST GUARD	p.m.	p.m.	p.m.
3 1	MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS	p.m.	p.m.	p.m.
3 2	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)	621 000	680 000	512 520 ,—
	Title 3 — Total	621 000	680 000	512 520 ,—
	GRAND TOTAL	17 621 000	17 580 000	17 239 895 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	8 588 000	8 588 000	8 505 000	8 505 000	7 901 627 ,—	7 860 244 ,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	110 000	110 000	140 000	140 000	95 234 ,—	95 234 ,—
1 3	ADMINISTRATIVE MISSIONS AND DUTY TRAVEL	70 000	70 000	70 000	70 000	49 813 ,—	44 592 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE AND TRAINING	138 000	138 000	140 000	140 000	100 936 ,—	58 056 ,—
1 7	RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)	2 000	2 000	1 000	1 000	89 ,—	89 ,—
	Title 1 — Total	8 908 000	8 908 000	8 856 000	8 856 000	8 147 699 ,—	8 058 215 ,—
2	ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	407 000	407 000	407 000	407 000	370 336 ,—	331 615 ,—
2 1	DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS	610 000	610 000	626 000	626 000	658 571 ,—	452 892 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	53 000	53 000	77 000	77 000	78 111 ,—	33 205 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	40 000	40 000	40 000	40 000	41 398 ,—	34 258 ,—
2 5	MEETINGS EXPENSES	72 000	72 000	72 000	72 000	73 500 ,—	68 386 ,—
2 6	SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)	380 000	380 000	293 000	293 000	253 751 ,—	203 279 ,—
2 7	COMMUNICATION	55 000	55 000	55 000	55 000	60 348 ,—	32 253 ,—
	Title 2 — Total	1 617 000	1 617 000	1 570 000	1 570 000	1 536 015 ,—	1 155 888 ,—
3	OPERATIONAL EXPENDITURE
3 0	SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS	550 000	550 000	n.a.	n.a.	n.a.	n.a.
3 1	JDPS, OPERATIONAL PLANS AND PILOT PROJECTS	520 000	520 000	955 000	955 000	n.a.	n.a.
3 2	RISK ASSESSMENT AND DATA ANALYSIS	550 000	550 000	1 050 000	1 050 000	n.a.	n.a.
3 3	COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS)	110 000	110 000	250 000	250 000	509 303 ,—	437 445 ,—
3 4	ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING)	5 010 000	5 010 000	4 484 000	4 484 000	1 326 719 ,—	755 611 ,—
3 5	HARMONISATION AND STANDARDISATION	n.a.	n.a.	n.a.	n.a.	5 396 543 ,—	4 132 261,90
3 6	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)	356 000	356 000	415 000	415 000	323 615 ,—	277 828 ,—
	Title 3 — Total	7 096 000	7 096 000	7 154 000	7 154 000	7 556 180 ,—	5 603 145,90
	GRAND TOTAL	17 621 000	17 621 000	17 580 000	17 580 000	17 239 894 ,—	14 817 248,90

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	—	1	—	1	—	1
AD 14	—	2	—	2	—	2
AD 13	—	1	—	1	—	1
AD 12	—	2	—	2	—	2
AD 11	—	2	—	—	—	—
AD 10	—	7	—	6	—	7
AD 9	—	5	—	6	—	5
AD 8	—	11	—	13	—	13
AD 7	—	1	—	1	—	1
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
Subtotal AD	—	32	—	32	—	32
AST 11	—	—	—	—	—	—
AST 10	—	6	—	6	—	6
AST 9	—	3	—	3	—	3
AST 8	—	3	—	3	—	3
AST 7	—	8	—	8	—	8
AST 6	—	2	—	2	—	2
AST 5	—	7	—	6	—	7
AST 4	—	—	—	1	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	29	—	29	—	29
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	61	—	61	—	61
Grand Total	61		61		61

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

Contract staff posts	2021	2020
FG IV	1	1
FG III	3	3
FG II	1	1
FG I
Total FG	5	5
Seconded national experts posts	4	4
Total	9	9

31.3.2021

Official Journal of the European Union

C 114/151

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021

(2021/C 114/27)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
9	EUROPEAN UNION SUBSIDY
9 2	EUROPEAN UNION SUBSIDY	51 319 000	52 178 495	51 517 840 ,—
9 9	MISCELLANEOUS REVENUE	p.m.	p.m.	p.m.
	Title 9 — Total	51 319 000	52 178 495	51 517 840 ,—
	GRAND TOTAL	51 319 000	52 178 495	51 517 840 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	37 823 983	40 020 000	38 463 000 ,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 252 440	1 983 858	2 299 850 ,—
	Title 1 — Total	40 076 423	42 003 858	40 762 850 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	6 559 379	6 246 899	5 854 240 ,—
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)	2 629 480	2 080 080	1 850 000 ,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	283 130	295 750	339 350 ,—
	Title 2 — Total	9 471 989	8 622 729	8 043 590 ,—
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	1 770 588	1 551 908	2 711 400 ,—
	Title 3 — Total	1 770 588	1 551 908	2 711 400 ,—
	GRAND TOTAL	51 319 000	52 178 495	51 517 840 ,—

Establishment plan

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	—	11	—	5	—	10
AD 13	—	6	—	8	—	7
AD 12	—	—	—	2	—	—
AD 11	—	11	—	2	—	4
AD 10	—	50	—	32	—	38
AD 9	—	15	—	36	—	34
AD 8	—	7	—	10	—	11
AD 7	—	15	—	13	—	20
AD 6	—	18	—	18	—	9
AD 5	—	—	—	—	—	—
Subtotal AD	—	133	—	126	—	133
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	—	—	—	—	—
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	133	—	126	—	133
Grand Total	133		126		133
(1)

31.3.2021

Official Journal of the European Union

C 114/155

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021

(2021/C 114/28)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
9	REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	172 964 254	155 653 517	138 935 458 ,—
9 1	OTHER CONTRIBUTIONS	p.m.	2 965 556	2 684 998 ,—
9 2	OTHER REVENUE	p.m.	p.m.	0 ,—
	Title 9 — Total	172 964 254	158 619 073	141 620 456 ,—
	GRAND TOTAL	172 964 254	158 619 073	141 620 456 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	83 973 254	85 951 123	79 320 518 ,—
1 2	ADMINISTRATIVE MISSIONS
1 3	SOCIOMEDICAL INFRASTRUCTURE	1 052 000	799 000	1 022 569 ,—
1 4	TRAINING	130 000	150 000	135 000 ,—
1 5	OTHER STAFF-RELATED EXPENDITURE	7 102 000	5 414 000	4 174 885 ,—
1 6	ENTERTAINMENT AND REPRESENTATION EXPENSES	74 500	106 000	92 749 ,—
	Title 1 — Total	92 331 754	92 420 123	84 745 721 ,—
2	OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	7 851 000	6 517 500	8 057 847 ,—
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	1 780 000	1 570 000	1 610 299 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 026 000	889 000	1 156 936 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	457 000	374 000	301 130 ,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	953 000	881 000	726 963 ,—
2 5	STATUTORY EXPENDITURE	527 000	556 000	586 941 ,—
	Title 2 — Total	12 594 000	10 787 500	12 440 116 ,—
3	OPERATIONAL ACTIVITIES
3 0	OPERATIONS	26 223 500	15 313 500	14 837 852 ,—
3 1	OPERATIONAL INFORMATION TECHNOLOGY	35 070 000	28 141 000	22 633 869 ,—
3 2	TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES	1 150 000	1 050 000	936 390 ,—
3 3	SECONDED NATIONAL EXPERTS (OPERATIONAL)	4 235 000	4 100 000	4 109 141 ,—
3 4	EPCC	300 000	—	267 964 ,—
3 5	HEADS OF EUROPOL NATIONAL UNITS	60 000	120 000	90 000 ,—
3 6	OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS	p.m.	3 380 000	3 372 950 ,—
3 7	OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS	p.m.	3 201 950	2 672 034 ,—
3 8	DECRYPTION PLATFORM	1 000 000	105 000	120 934 ,—
	Title 3 — Total	68 038 500	55 411 450	49 041 134 ,—
	GRAND TOTAL	172 964 254	158 619 073	146 226 971 ,—

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	—	1	—	1	—	1
AD 14	—	3	—	3	—	3
AD 13	—	5	—	—	—	5
AD 12	—	11	—	7	—	11
AD 11	—	10	—	5	—	14
AD 10	—	23	—	14	—	25
AD 9	—	51	—	28	—	50
AD 8	—	85	—	67	—	84
AD 7	—	152	—	151	—	148
AD 6	—	211	—	260	—	211
AD 5	—	31	—	11	—	31
Subtotal AD	—	583	—	547	—	583
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	2	—	—	—	1
AST 7	—	5	—	3	—	5
AST 6	—	6	—	2	—	6
AST 5	—	7	—	5	—	7
AST 4	—	6	—	8	—	7
AST 3	—	3	—	1	—	3
AST 2	—	3	—	4	—	3
AST 1	—	—	—	—	—	—
Subtotal AST	—	32	—	23	—	32
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	615	—	570	—	615
Grand Total	615		570		615

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

Contract staff posts	2021	2020
FG IV	52	52
FG III	121	121
FG II	62	62
FG I	—	—
Total FG	235	235
Seconded national experts posts	71	71
Total	306	306

31.3.2021

Official Journal of the European Union

C 114/161

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021

(2021/C 114/29)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	20 574 705	17 491 035 ,—	17 054 691,61
	Title 1 — Total	20 574 705	17 491 035 ,—	17 054 691,61
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	12 140 600	10 489 363	10 083 336 ,—
	Title 2 — Total	12 140 600	10 489 363	10 083 336 ,—
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	170 000	406 000
	Title 9 — Total	170 000	406 000
	GRAND TOTAL	32 885 305	28 386 398 ,—	27 138 027,61

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	22 113 327	17 421 023	17 608 514,16
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	100 000	75 000	125 000 ,—
1 4	SOCIAL AND MEDICAL INFRASTRUCTURE	812 000	560 000	221 950 ,—
1 6	TRAINING	235 000	150 000	211 630 ,—
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	6 000	3 000	6 000 ,—
	Title 1 — Total	23 266 327	18 209 023	18 173 094,16
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 825 000	2 831 000 ,—	2 464 738,74
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	236 000	280 000 ,—	324 670,40
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	120 000	200 000	87 000 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	104 000	184 000	163 316 ,—
2 4	POSTAL AND TELECOMMUNICATIONS	295 000	307 500 ,—	202 267,50
2 5	INFORMATION AND PUBLISHING	37 000	35 000	32 144 ,—
2 6	MEEETING EXPENSES	26 000	20 000	24 000 ,—
	Title 2 — Total	3 643 000	3 857 500 ,—	3 298 136,64
3	OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS	235 000	160 000	178 000 ,—
3 2	OPERATIONAL INFORMATION AND DATA MANAGEMENT	4 149 978	5 434 875 ,—	4 049 100,81
3 3	GENERAL OPERATIONAL EXPENSES	1 591 000	725 000	1 439 696 ,—
	Title 3 — Total	5 975 978	6 319 875 ,—	5 666 796,81
9	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
	Title 9 — Total
	GRAND TOTAL	32 885 305	28 386 398 ,—	27 138 027,61

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	—	1	—	1	—	1
AD 15	—	1	—	—	—	1
AD 14	—	1	—	1	—	1
AD 13	—	4	—	2	—	4
AD 12	—	10	—	3	—	11
AD 11	—	13	—	5	—	14
AD 10	—	14	—	10	—	14
AD 9	—	19	—	14	—	19
AD 8	—	15	—	7	—	15
AD 7	—	15	—	15	—	15
AD 6	—	20	—	24	—	7
AD 5	—	11	—	17	—	11
Subtotal AD	—	124	—	99	—	113
AST 11	—	1	—	—	—	1
AST 10	—	1	—	—	—	1
AST 9	—	2	—	—	—	2
AST 8	—	3	—	—	—	3
AST 7	—	3	—	—	—	3
AST 6	—	2	—	3	—	2
AST 5	—	2	—	4	—	2
AST 4	—	—	—	5	—	—
AST 3	—	—	—	2	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	14	—	14	—	14
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	138	—	113	—	127
Grand Total	138		113		127

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

Contract staff posts	2021	2020
FG IV	19	19
FG III	22	19
FG II	1	1
FG I	0	—
Total FG	42	39
Seconded national experts posts	29	27
Total	71	66

31.3.2021

Official Journal of the European Union

C 114/167

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2021

(2021/C 114/30)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	29 765 036	28 253 039	27 160 690 ,—
	Title 1 — Total	29 765 036	28 253 039	27 160 690 ,—
2	EUROPEAN UNION CONTRIBUTION
2 0	EUROPEAN UNION CONTRIBUTION	18 506 940	17 660 140	17 394 600 ,—
	Title 2 — Total	18 506 940	17 660 140	17 394 600 ,—
4	CONTRIBUTIONS FROM OBSERVERS
4 0	CONTRIBUTIONS FROM OBSERVERS	921 518	802 643	771 610 ,—
	Title 4 — Total	921 518	802 643	771 610 ,—
5	CONTRIBUTIONS FROM HOST MEMBER STATE (1)
5 0	CONTRIBUTIONS FROM HOST MEMBER STATE	p.m.	p.m.	p.m.
	Title 5 — Total	p.m.	p.m.	p.m.
6	REVENUE FROM OPERATIONS
6 0	REVENUE FROM OPERATIONS	p.m.	p.m.	p.m.
	Title 6 — Total	p.m.	p.m.	p.m.
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	p.m.	p.m.	p.m.
	Title 9 — Total	p.m.	p.m.	p.m.
	GRAND TOTAL	49 193 494	46 715 822	45 326 900 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	29 801 941	26 461 937	26 752 643 ,—
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	834 034	451 576	3 498 461 ,—
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	83 784	18 866	167 486 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	788 566	762 463	843 115 ,—
1 5	TRAINING	572 769	400 173	183 029 ,—
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	107 950	1 630	28 463 ,—
	Title 1 — Total	32 189 044	28 096 645	31 473 197 ,—
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	3 302 980	9 262 676	3 848 894 ,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	4 399 066	3 016 165	2 476 943 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	—	—	0 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	654 853	523 952	280 536 ,—
2 4	POSTAGE AND TELECOMMUNICATIONS	123 600	66 000	134 059 ,—
2 5	INFORMATION AND PUBLISHING	395 743	476 975	482 925 ,—
2 6	MEETING EXPENSES	—	—	0 ,—
	Title 2 — Total	8 876 242	13 345 768	7 223 357 ,—
3	OPERATING EXPENDITURES
3 1	GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION	3 548 045	1 974 190	1 937 624 ,—
3 2	COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	4 580 163	3 299 219	3 462 597 ,—
	Title 3 — Total	8 128 208	5 273 409	5 400 221 ,—
	GRAND TOTAL	49 193 494	46 715 822	44 096 775 ,—

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	—	1	—	—	—	1
AD 15	—	1	—	2	—	1
AD 14	—	6	—	2	—	6
AD 13	—	2	—	1	—	2
AD 12	—	8	—	7	—	8
AD 11	—	12	—	6	—	12
AD 10	—	12	—	13	—	12
AD 9	—	22	—	17	—	22
AD 8	—	26	—	26	—	26
AD 7	—	21	—	32	—	19
AD 6	—	20	—	26	—	20
AD 5	—	20	—	6	—	14
Subtotal AD	—	151	—	138	—	143
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	3	—	—	—	3
AST 5	—	4	—	3	—	4
AST 4	—	2	—	1	—	2
AST 3	—	1	—	2	—	1
AST 2	—	1	—	—	—	1
AST 1	—	—	—	—	—	—
Subtotal AST	—	11	—	6	—	11
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	162	—	144	—	154
Grand Total	162		144		154

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

Contract staff posts	2021	2020
FG IV	32	30
FG III	18	17
FG II	—	—
FG I	—	—
Total FG	50	47
Seconded national experts posts	19	17
Total	69	64

(1) In 2019, the EBA received EUR 2 500 000 from the French government as a contribution towards the lease costs for the Paris offices, as per the French government's bid to host the EBA and the subsequent agreement between the two parties, of which EUR 670 938 was paid out in 2019. In 2020, the EBA received EUR 500 000 under the same agreement, and has paid out EUR 2 969 687. The balance of EUR 30 313 will be utilised in 2021. In 2021, the EBA will receive EUR 575 000 under the same agreement.

31.3.2021

Official Journal of the European Union

C 114/172

Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2021

(2021/C 114/31)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	7 282 800	7 140 402	5 701 000 ,—
	Title 2 — Total	7 282 800	7 140 402	5 701 000 ,—
3	THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)
3 0	THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)	58 557	93 251	0 ,—
	Title 3 — Total	58 557	93 251	0 ,—
4	OTHER CONTRIBUTIONS (MEMBER STATES, NRAs
4 0	OTHER CONTRIBUTIONS (member states, NRAs etc.)	p.m.	0	0 ,—
	Title 4 — Total	p.m.	0	0 ,—
5	ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	p.m.	p.m.	0 ,—
	Title 5 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	7 341 357	7 233 653	5 701 000 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	2 911 925	2 517 771	1 950 353,35
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	20 000	30 000	34 559,04
1 3	MISSIONS AND DUTY TRAVELS	60 000	249 000	212 284,65
1 4	SOCIOMEDICAL SERVICES	11 000	12 000	9 000 ,—
1 5	TRAININGS	83 000	90 000	80 774,73
1 6	EXTERNAL SERVICES	600 164	438 250	609 605,47
1 7	REPRESENTATION AND MISCELLANEOUS STAFF COSTS	24 636	20 200	15 835,25
	Title 1 — Total	3 710 725	3 357 221	2 912 412,49
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	222 300	232 565	175 370,39
2 1	DATA PROCESSING AND TELECOMMUNICATIONS	434 972	423 225	372 894,50
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	47 500	55 200	25 915,73
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	221 110	269 450	221 830,83
2 4	NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS	171 000	68 000	18 955,23
2 5	NON-OPERATIONAL MEETINGS	3 000	22 000	13 561,25
	Title 2 — Total	1 099 882	1 070 440	828 527,93
3	OPERATIONAL EXPENDITURE
3 0	BEREC PROGRAMME MANAGEMENT SUPPORT	483 250	920 200	491 843,45
3 1	OPERATION AND STRATEGIC SUPPORT TO BEREC	2 047 500	1 885 792	1 464 156,02
	Title 3 — Total	2 530 750	2 805 992	1 955 999,47
	GRAND TOTAL	7 341 357	7 233 653	5 696 939,89

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	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	1	—	—	—	1
AD 10	—	2	—	1	—	2
AD 9	—	2	—	1	—	2
AD 8	—	2	—	3	—	2
AD 7	—	2	—	—	—	2
AD 6	—	2	—	5	—	2
AD 5	—	1	—	—	—	1
Subtotal AD	—	13	—	11	—	13
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	2	—	—	—	1
AST 5	—	1	—	1	—	1
AST 4	—	—	—	1	—	1
AST 3	—	—	—	1	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	3	—	3	—	3
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	16	—	14	—	16
Grand Total	16		14		16

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

Contract staff posts	2021	2020
FG IV	12	12
FG III	6	6
FG II	4	4
FG I	—	—
Total FG	22	22
Seconded national experts posts	9	9
Total	31	31

31.3.2021

Official Journal of the European Union

C 114/177

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2021

(2021/C 114/32)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	23 936 648	21 603 906	19 659 349 ,—
	Title 1 — Total	23 936 648	21 603 906	19 659 349 ,—
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	19 172 407	16 765 425	13 612 497 ,—
	Title 2 — Total	19 172 407	16 765 425	13 612 497 ,—
3	FEES PAID TO THE AUTHORITY
3 0	FEES PAID TO THE AUTHORITY	17 087 867	15 561 159	11 527 276 ,—
	Title 3 — Total	17 087 867	15 561 159	11 527 276 ,—
4	CONTRIBUTION FROM OBSERVERS
4 0	CONTRIBUTION FROM OBSERVERS	741 073	618 617	558 504 ,—
	Title 4 — Total	741 073	618 617	558 504 ,—
6	ADMINISTRATIVE OPERATIONS
6 0	ADMINISTRATIVE OPERATIONS	0	0	0 ,—
	Title 6 — Total	0	0	0 ,—
7	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS
7 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS	1 722 449	1 697 615	2 021 728 ,—
	Title 7 — Total	1 722 449	1 697 615	2 021 728 ,—
	GRAND TOTAL	62 660 444	56 246 722	47 379 354 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	37 914 176	29 669 439	26 729 738 ,—
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	450 000	470 000	325 300 ,—
1 4	SOCIAL-MEDICAL INFRASTRUCTURE	999 000	565 000	568 407 ,—
1 6	TRAINING	300 000	260 000	234 953 ,—
	Title 1 — Total	39 663 176	30 964 439	27 858 398 ,—
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	6 160 000	6 352 000	7 074 108 ,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	450 000	450 000	354 421 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 215 000	1 110 115	668 586 ,—
2 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	6 000	6 000	5 000 ,—
	Title 2 — Total	7 831 000	7 918 115	8 102 115 ,—
3	OPERATING EXPENDITURES
3 1	TRAINING FOR A COMMON SUPERVISORY CULTURE	25 000		840 ,—
3 2	COLLECTION OF INFORMATION: IT PROJECTS	9 780 000	10 916 251	7 244 570 ,—
3 4	LEGAL ADVICE	120 000	65 000	60 332 ,—
3 5	ACCESS TO DATA FOR ECONOMIC RESEARCH	600 000	600 000	418 485 ,—
3 6	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	400 000	70 811	512 196 ,—
3 7	COMMUNICATION	260 000	793 200	558 757 ,—
3 8	MEETING EXPENSES	360 000	108 529	324 882 ,—
3 9	SERVICES ON OPERATIONAL MATTERS	30 000	2 077	87 021 ,—
	Title 3 — Total	11 575 000	12 555 868	9 207 083 ,—
4	DELEGATED TASKS
4 0	SINGLE INTERFACE TO TRADE REPOSITORIES	700 000	400 000	221 758 ,—
4 1	INSTRUMENTS REFERENCE DATA	1 790 000	2 050 000	1 990 000 ,—
	Title 4 — Total	2 490 000	2 450 000	2 211 758 ,—
9	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES	1 101 268	2 358 300
	Title 9 — Total	1 101 268	2 358 300
	GRAND TOTAL	62 660 444	56 246 722	47 379 354 ,—

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	—	1 (1)	—	1	—	2
AD 15	—	3 (2)	—	1	—	3
AD 14	—	1 (3)	—	—	—	—
AD 13	—	3	—	—	—	3
AD 12	—	10	—	5	—	7
AD 11	—	15	—	1	—	14
AD 10	—	24	—	10	—	17
AD 9	—	42	—	31	—	39
AD 8	—	40	—	33	—	30
AD 7	—	45	—	25	—	57
AD 6	—	17	—	13	—	10
AD 5	—	37	—	26	—	32
Subtotal AD	—	238	—	146	—	214
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	2	—	—	—	2
AST 7	—	3	—	—	—	3
AST 6	—	3	—	—	—	3
AST 5	—	3	—	4	—	3
AST 4	—	1	—	3	—	1
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	2	—	—
Subtotal AST	—	12	—	9	—	12
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	250	—	155	—	226
Grand Total	250		155		226
(1) (2) (3)

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

Contract staff posts	2021	2020
FG IV	66	60
FG III	35	31
FG II		—
FG I		—
Total FG	101	91
Seconded national experts posts	15	14
Total	116	105

(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1 ad personam AD 16 post from 1 January to 31 March 2021, the end of the mandate of the current ESMA Chairperson.

(2) Of which 1 post to be used for the above mentioned ad personam AD 16 post until the end of the mandate of the current ESMA Chairperson.

(3) To be used for an ad personam AD15 post until the end of the mandate of the current Executive Director.

31.3.2021

Official Journal of the European Union

C 114/183

Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2021

(2021/C 114/33)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
9	REVENUE
9 0	ANNUAL INCOME	23 642 735	16 706 548	15 853 496 ,—
9 1	THIRD COUNTRIES CONTRIBUTION		—	0 ,—
9 2	ASSIGNED REVENUE		192 025	293 657 ,—
9 4	EFTA CONTRIBUTION		398 810	0 ,—
	Title 9 — Total	23 642 735	17 297 383	16 147 153 ,—
	GRAND TOTAL	23 642 735	17 297 383	16 147 153 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	11 764 458	10 538 468	9 204 874 ,—
1 2	MISSIONS AND DUTY TRAVEL	135 000	100 000	100 000 ,—
1 3	SOCIOMEDICAL INFRASTRUCTURE	66 500	25 635	52 005 ,—
1 4	SOCIAL SERVICES	43 500	93 500	40 500 ,—
	Title 1 — Total	12 009 458	10 757 603	9 397 379 ,—
2	AGENCY’S BUILDING AND ASSOCIATED COSTS
2 0	AGENCY’S PREMISES COSTS	1 290 300	1 156 434	1 123 434 ,—
2 1	DATA PROCESSING	552 000	515 000	385 000 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	287 600	295 000	312 000 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 659 760	687 150	676 836 ,—
2 4	COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE	514 600	169 000	164 000 ,—
	Title 2 — Total	4 304 260	2 822 584	2 661 270 ,—
3	OPERATING EXPENDITURE
3 0	REPRESENTATION EXPENSES	10 250	7 000	7 000 ,—
3 1	OPERATIONAL MISSIONS	245 000	220 000	190 000 ,—
3 2	STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE	332 200	188 500	158 500 ,—
3 3	TRANSLATIONS	513 600	217 123	226 004 ,—
3 4	PROFESSIONAL INDEMNITY	7 000	6 000	7 000 ,—
3 5	REMIT OPERATIONS	4 630 075	3 078 573	3 500 000 ,—
3 6	EXPERT CONSULTATIONS	1 590 892
	Title 3 — Total	7 329 017	3 717 196	4 088 504 ,—
	GRAND TOTAL	23 642 735	17 297 383	16 147 153 ,—

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	—	1	—	—	—	1
AD 14	—	—	—	1	—	—
AD 13	—	4	—	—	—	3
AD 12	—	3	—	4	—	3
AD 11	—	4	—	3	—	5
AD 10	—	3	—	4	—	3
AD 9	—	12	—	7	—	8
AD 8	—	9	—	10	—	8
AD 7	—	12	—	10	—	8
AD 6	—	10	—	11	—	14
AD 5	—	1	—	9	—	6
Subtotal AD	—	59	—	59	—	59
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	2	—	—	—	1
AST 5	—	4	—	3	—	2
AST 4	—	3	—	2	—	6
AST 3	—	3	—	7	—	3
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	12	—	12	—	12
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	71	—	71	—	71
Grand Total	71		71		71

31.3.2021

Official Journal of the European Union

C 114/187

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021

(2021/C 114/34)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
2	Contributions
2 0	Contributions	395 623 968,62	546 629 182,74	415 988 884 ,—
	Title 2 — Total	395 623 968,62	546 629 182,74	415 988 884 ,—
3	REVENUE FROM ADMINISTRATIVE OPERATION
3 0	ADMINISTRATIVE REVENUES	p.m.	17 455,08	8 001,64
	Title 3 — Total	p.m.	17 455,08	8 001,64
4	REVENUE FROM OPERATIONAL ACTIVITIES
4 1	REVENUE FROM OPERATIONAL ACTIVITIES	3 385 178,34	3 385 178,34	0 ,—
	Title 4 — Total	3 385 178,34	3 385 178,34	0 ,—
5	SURPLUS AND BALANCES
5 2	SURPLUS AND BALANCES	1 659 693,58	9 636 514,85	8 477 210,46
	Title 5 — Total	1 659 693,58	9 636 514,85	8 477 210,46
9	CANCELLED APPROPRIATIONS
9 0	CANCELLED APPROPRIATIONS	p.m.	75 300 883,70	0 ,—
	Title 9 — Total	p.m.	75 300 883,70	0 ,—
	GRAND TOTAL	400 668 840,54	634 969 214,71	424 474 096,10

EXPENDITURE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	STAFF EXPENDITURE	5 608 600	5 608 600	5 621 952,66	5 621 952,66	5 266 818,19	5 224 174,19
1 2	EXTERNAL PERSONNEL	907 230	907 230	981 850	981 850	555 860,06	365 289,38
	Title 1 — Total	6 515 830	6 515 830	6 603 802,66	6 603 802,66	5 822 678,25	5 589 463,57
2	BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	BUILDING, EQUIPMENT AND ASSOCIATED COSTS	172 550	172 550	160 302,42	160 302,42	123 040,07	75 970,95
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	353 700	353 700	438 920	438 920	397 345,78	306 213,91
2 2	MISCELLANEOUS EXPENDITURE	362 500	362 500	282 250	282 250	489 834,98	303 056,68
	Title 2 — Total	888 750	888 750	881 472,42	881 472,42	1 010 220,83	685 241,54
3	OPERATIONAL EXPENDITURE
3 1	KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION	359 785 019,78	389 658 060,54	606 289 704,34	550 527 755,93	471 697 362,39	398 078 550,63
3 2	EIT CROSS-CUTTING ACTIVITIES	2 449 500	3 586 200	2 086 600	1 655 300	1 927 779,32	1 498 333,68
3 3	SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION	20 000	20 000	—	—	0 ,—	0 ,—
	Title 3 — Total	362 254 519,78	393 264 260,54	608 376 304,34	552 183 055,93	473 625 141,71	399 576 884,31
4	CANCELLED APPROPRIATIONS
4 0	CANCELLED APPROPRIATIONS NOT USED IN YEAR N	p.m.	p.m.	9 226 443,15	—	61 196 487,38	11 818,44
	Title 4 — Total	p.m.	p.m.	9 226 443,15	—	61 196 487,38	11 818,44
	GRAND TOTAL	369 659 099,78	400 668 840,54	625 088 022,57	559 668 331,01	541 654 528,17	405 863 407,86

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	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	1	—	—	—	1
AD 11	—	2	—	—	—	2
AD 10	—	9	—	2	—	7
AD 9	—	9	—	11	—	9
AD 8	—	10	—	10	—	10
AD 7	—	7	—	8	—	7
AD 6	—	1	—	7	—	3
AD 5	—	—	—	—	—	—
Subtotal AD	—	40	—	39	—	40
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	3	—	2	—	3
AST 4	—	1	—	1	—	1
AST 3	—	1	—	2	—	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	5	—	5	—	5
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	45	—	44	—	45
Grand Total	45		44		45

31.3.2021

Official Journal of the European Union

C 114/191

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021

(2021/C 114/35)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
2	REVENUE
2 0	EU CONTRIBUTIONS	142 114 334	124 073 000	96 686 000 ,—
	Title 2 — Total	142 114 334	124 073 000	96 686 000 ,—
3	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES
3 0	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES	p.m.	6 363 611,49	5 331 003,34
	Title 3 — Total	p.m.	6 363 611,49	5 331 003,34
4	OTHER CONTRIBUTION
4 0	OTHER CONTRIBUTION	p.m.	550 000	790 709,32
	Title 4 — Total	p.m.	550 000	790 709,32
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS
5 0	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS	p.m.	p.m.	0 ,—
	Title 5 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	142 114 334	130 986 611,49	102 807 712,66

EXPENDITURE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	39 373 398	39 373 398	27 725 940	27 725 940	18 029 440,06	18 029 440,06
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	624 320	624 320	265 529	265 529	714 460,20	573 987,36
1 3	MISSION EXPENSES	669 500	669 500	475 000	475 000	466 722,83	376 515,18
1 4	SOCIO-MEDICAL INFRASTRUCTURE	2 210 000	2 210 000	1 708 016	1 708 016	1 838 076,59	1 578 868,55
1 5	TRAININGS AND COURSES FOR STAFF	751 900	751 900	762 863	762 863	492 995,54	238 995,08
1 6	EXTERNAL SERVICES	1 786 150	1 786 150	2 784 313	2 784 313	3 273 248,80	2 067 107,77
1 7	REPRESENTATION EXPENSES	10 300	10 300	10 000	10 000	1 951,65	1 951,65
	Title 1 — Total	45 425 568	45 425 568	33 731 661	33 731 661	24 816 895,67	22 866 865,65
2	INFRASTRUCTURE AND OPERATING EXPENDITURES
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	6 647 700	6 647 700	6 147 926	6 147 926	6 112 703,42	4 862 329,53
2 2	INFORMATION AND COMMUNICATION TECHNOLOGY	5 056 476	5 056 476	6 298 012	6 298 012	3 877 291,41	1 514 963,46
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	2 596 000	2 596 000	2 068 931	2 068 931	2 087 829,70	1 506 542,20
	Title 2 — Total	14 300 176	14 300 176	14 514 869	14 514 869	12 077 824,53	7 883 835,19
3	OPERATIONAL EXPENDITURE
3 1	INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT	3 375 000	3 375 000	1 853 387	1 503 511	2 329 305,02	2 518 627,42
3 2	SUPPORT FOR MS PRACTICAL COOPERATION	9 823 236	9 823 236	4 552 306	4 673 809	5 593 165,41	4 740 561,88
3 3	OPERATIONAL SUPPORT	68 596 875	68 596 875	69 176 277	69 404 650	46 928 722,83	48 584 770,96
3 4	COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS	593 479	593 479	244 500	244 500	316 548,07	292 038,63
3 5	EUAA MONITORING OF APPLICATION OF THE CEAS	p.m.	p.m.
3 6	OTHER OPERATIONAL ACTIVITIES	p.m.	p.m.	6 363 611	6 363 611
	Title 3 — Total	82 388 590	82 388 590	82 190 081	82 190 081	55 167 741,33	56 135 998,89
4	OTHER EXTERNAL PROJECTS
4 1	OTHER EXTERNAL PROJECTS	p.m.	p.m.	550 000	550 000	564 865,58	344 533,48
	Title 4 — Total	p.m.	p.m.	550 000	550 000	564 865,58	344 533,48
	GRAND TOTAL	142 114 334	142 114 334	130 986 611	130 986 611	92 627 327,11	87 231 233,21

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	—	1	—	—	—	1
AD 14	—	—	—	1	—	—
AD 13	—	3	—	—	—	3
AD 12	—	5	—	3	—	5
AD 11	—	3	—	2	—	3
AD 10	—	16	—	5	—	16
AD 9	—	22	—	4	—	22
AD 8	—	58	—	21	—	58
AD 7	—	70	—	29	—	70
AD 6	—	30	—	26	—	30
AD 5	—	23	—	41	—	23
Subtotal AD	—	231	—	132	—	231
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	4	—	—	—	4
AST 5	—	18	—	2	—	18
AST 4	—	49	—	27	—	49
AST 3	—	55	—	39	—	55
AST 2	—	9	—	1	—	9
AST 1	—	—	—	13	—	—
Subtotal AST	—	135	—	82	—	135
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	366	—	214	—	366
Grand Total	366		214		366

31.3.2021

Official Journal of the European Union

C 114/196

Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2021

(2021/C 114/36)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
2	REVENUE
2 0	EU CONTRIBUTIONS	221 653 000	233 384 343	138 062 900 ,—
	Title 2 — Total	221 653 000	233 384 343	138 062 900 ,—
3	THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)
3 0	EFTA	p.m.	3 726 733	2 242 936 ,—
	Title 3 — Total	p.m.	3 726 733	2 242 936 ,—
4	OTHER CONTRIBUTIONS
4 0	EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))
	Title 4 — Total
6	MISCELLANEOUS INCOME
6 0	MISCELLANEOUS INCOME			52 474,84
	Title 6 — Total			52 474,84
	GRAND TOTAL	221 653 000	237 111 076	140 358 310,84

EXPENDITURE

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	35 344 000	35 344 000	30 293 237	30 293 237	19 071 984,24	19 071 984,24
1 2	EXPENDITURE RELATED TO RECRUITMENT	926 000	926 000	379 523	379 523	299 514 ,—	161 916 ,—
1 3	MISSION EXPENSES	600 000	600 000	426 000	426 000	573 700 ,—	562 162,68
1 4	SOCIO-MEDICAL INFRASTRUCTURE	2 541 000	2 541 000	1 183 053	1 183 053	998 490,46	885 453,28
1 5	TRAINING FOR STAFF	1 433 000	1 433 000	606 187	606 187	586 390,31	393 474,97
	Title 1 — Total	40 844 000	40 844 000	32 888 000	32 888 000	21 530 079,01	21 074 991,17
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	EXPENDITURE FOR PREMISES	2 070 000	2 070 000	2 223 000	2 223 000	1 664 262,18	765 145,34
2 1	CORPORATE IT AND TELECOMS	2 900 000	2 900 000	2 904 335	2 904 335	3 217 477,83	1 235 080,04
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	289 000	289 000	497 893	497 893	885 764,93	199 693,86
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 033 100	1 033 100	873 100	873 100	778 246,25	642 076,55
2 4	POSTAGE	36 000	36 000	15 000	15 000	29 999 ,—	15 938,35
2 5	MANAGEMENT BOARD	520 400	520 400	258 000	258 000	366 308,62	167 450,66
2 6	INFORMATION AND PUBLICATIONS	1 735 000	1 735 000	817 000	817 000	1 239 324,41	559 602,85
2 7	EXTERNAL SUPPORT SERVICES	4 291 000	4 291 000	6 890 000	6 890 000	3 535 346,24	1 403 466,20
2 8	SECURITY	2 839 500	2 839 500	3 628 672	3 628 672	2 942 497,65	403 348,87
	Title 2 — Total	15 714 000	15 714 000	18 107 000	18 107 000	14 659 227,11	5 391 802,72
3	OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)
3 0	INFRASTRUCTURE	74 962 000	68 170 000	58 964 750	31 834 460	15 830 739,07	26 878 248,07
3 1	APPLICATIONS	85 611 000	85 810 000	121 274 814	143 844 562	69 484 703,39	68 518 422,59
3 8	OPERATIONAL SUPPORT ACTIVITIES	12 847 000	11 115 000	8 884 436	6 710 321	6 918 119,39	5 572 905,33
3 9	SUPPORT TO MS AND EC	p.m.	p.m.
	Title 3 — Total	173 420 000	165 095 000	189 124 000	182 389 343	92 233 561,85	100 969 575,99
	GRAND TOTAL	229 978 000	221 653 000	240 119 000	233 384 343	128 422 867,97	127 436 369,88

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	—	1	—	1	—	1
AD 14	—	1	—	1	—	1
AD 13	—	3	—	1	—	3
AD 12	—	4	—	3	—	4
AD 11	—	7	—	1	—	5
AD 10	—	10	—	7	—	8
AD 9	—	16	—	14	—	16
AD 8	—	26	—	12	—	17
AD 7	—	23	—	37	—	32
AD 6	—	26	—	6	—	15
AD 5	—	43	—	29	—	47
Subtotal AD	—	160	—	112	—	149
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	1	—	1
AST 8	—	3	—	2	—	2
AST 7	—	4	—	4	—	4
AST 6	—	12	—	5	—	9
AST 5	—	12	—	14	—	12
AST 4	—	10	—	11	—	12
AST 3	—	11	—	5	—	13
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	53	—	42	—	53
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	213	—	154	—	202
Grand Total	213		154		202

External personnel

Contract Agents	2021 estimate	Authorised 2020	Recruited as of 31.12.2020
Function Group IV	85	73	56
Function Group III	47	36	27
Function Group II	2	2
Function Group I		—
Total	134	111	83
Seconded National Experts	2021 estimate	Authorised 2020	Recruited as of 31.12.2020
Total	11	11	10

31.3.2021

Official Journal of the European Union

C 114/202

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021

(2021/C 114/37)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	CONTRIBUTION FROM THE CREDIT INSTITUTIONS
1 0	CONTRIBUTION FROM THE CREDIT INSTITUTIONS	119 000 000	117 800 000	88 817 104,75
	Title 1 — Total	119 000 000	117 800 000	88 817 104,75
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	—	—
	Title 2 — Total	—	—
3	MISCELLANEOUS REVENUE
3 0	MISCELLANEOUS REVENUE	p.m.	p.m.
	Title 3 — Total	p.m.	p.m.
4	SINGLE RESOLUTION FUND
4 0	SINGLE RESOLUTION FUND	9 574 339 325	8 015 423 680	7 182 065 814,36
4 9	BUDGET RESULT FROM FINANCIAL YEAR	—	—
	Title 4 — Total	9 574 339 325	8 015 423 680	7 182 065 814,36
9	RESERVE
9 0	RESERVE		59 359 169,28	50 417 899 ,—
	Title 9 — Total		59 359 169,28	50 417 899 ,—
	GRAND TOTAL	9 693 339 325	8 192 582 849,28	7 321 300 818,11

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	51 746 000	45 082 500	37 394 309 ,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	1 150 000	1 414 000	819 247 ,—
1 3	MISSIONS AND DUTY TRAVELS	20 000	20 000	11 327 ,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	1 675 000	1 151 000	864 977 ,—
1 5	TRAINING	625 500	683 000	488 425 ,—
1 6	EXTERNAL SERVICES	1 562 500	1 678 000	1 650 458 ,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	1 000	1 000	1 000 ,—
	Title 1 — Total	56 780 000	50 029 500	41 229 743 ,—
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 648 500	5 259 997,55	5 284 159 ,—
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	5 400 000	4 750 000	5 476 194 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 383 500	1 224 000	575 197 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 360 000	1 321 502,45	229 556 ,—
2 4	POSTAGE AND TELECOMMUNICATIONS	858 000	695 000	398 540 ,—
	Title 2 — Total	16 650 000	13 250 500 ,—	11 963 646 ,—
3	OPERATING EXPENDITURES
3 1	SRB OPERATIONS	15 520 000	20 420 000	11 756 428 ,—
3 2	SRB CONTINGENCIES	30 050 000	34 100 000	15 122 996 ,—
	Title 3 — Total	45 570 000	54 520 000	26 879 424 ,—
4	SINGLE RESOLUTION FUND
4 0	USAGE OF THE FUND WITHIN RESOLUTION SCHEMES	9 574 339 325	8 015 423 680	83 797 625 ,—
4 9	OTHER OPERATING EXPENDITURE	—	—
	Title 4 — Total	9 574 339 325	8 015 423 680	83 797 625 ,—
9	BALANCING FROM THE RESERVE
9 0	BALANCING FROM THE RESERVE		59 359 169,28	50 417 899 ,—
	Title 9 — Total		59 359 169,28	50 417 899 ,—
	GRAND TOTAL	9 693 339 325	8 192 582 849,28	214 288 337 ,—

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	—	—	—	—	—	—
AD 13	—	6	—	—	—	6
AD 12	—	9	—	4	—	9
AD 11	—	13	—	4	—	13
AD 10	—	17	—	11	—	17
AD 9	—	55	—	21	—	55
AD 8	—	75	—	52	—	65
AD 7	—	70	—	47	—	65
AD 6	—	80	—	77	—	66
AD 5	—	45	—	67	—	29
Subtotal AD	—	370	—	283	—	325
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	2	—	—	—	1
AST 5	—	7	—	2	—	7
AST 4	—	28	—	15	—	24
AST 3	—	10	—	24	—	14
AST 2	—	4	—	2	—	3
AST 1	—	—	—	1	—	2
Subtotal AST	—	51	—	44	—	51
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	12	—	—	—	12
AST/SC 2	—	9	—	4	—	9
AST/SC 1	—	8	—	19	—	3
Subtotal AST/SC	—	29	—	23	—	24
Total	—	450	—	350	—	400
Grand Total	450		350		400

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

Contract staff posts	2021	2020
FG IV	—	—
FG III	—	—
FG II	—	—
FG I	—	—
Total FG	—	—
Seconded national experts posts	35	35
Total	35	35

31.3.2021

Official Journal of the European Union

C 114/208

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021

(2021/C 114/38)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE
1 0	REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE	282 574 722	267 293 084	254 632 111 ,—
	Title 1 — Total	282 574 722	267 293 084	254 632 111 ,—
3	BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND
3 0	BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND	221 503 302	197 545 199	0 ,—
	Title 3 — Total	221 503 302	197 545 199	0 ,—
4	CONTRIBUTION TO EU POLICIES
4 0	CONTRIBUTION TO EU POLICIES	p.m.	0 ,—	0 ,—
	Title 4 — Total	p.m.	0 ,—	0 ,—
5	EUROPEAN UNION SUBSIDY
5 0	EUROPEAN UNION SUBSIDY	0 ,—	0 ,—	0 ,—
	Title 5 — Total	0 ,—	0 ,—	0 ,—
	GRAND TOTAL	504 078 024 ,—	464 838 283 ,—	254 632 111 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE
1 1	STAFF IN ACTIVE EMPLOYMENT	122 532 964	116 806 309	112 558 548 ,—
1 3	MISSIONS AND DUTY TRAVELS	1 360 325	1 794 073	1 458 135 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	597 966	394 840	342 516 ,—
1 5	ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS	1 344 989	1 323 920	1 172 501 ,—
1 6	SOCIAL WELFARE	564 541	8 960 666	7 491 953 ,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	18 200	23 000	18 000 ,—
	Title 1 — Total	126 418 985	129 302 808	123 041 653 ,—
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS	13 056 614	11 043 720	15 294 621 ,—
2 1	DATA PROCESSING	34 181 534	28 155 843	29 071 919 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	2 910 704	2 557 900	3 228 315 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	8 862 642	7 513 667	6 708 313 ,—
2 4	POSTAL AND TELECOMMUNICATIONS CHARGES	1 401 900	1 781 714	1 489 235 ,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	2 792 148	3 524 098	4 199 284 ,—
2 6	STUDIES SURVEYS AND CONSULTATIONS	4 059 153	3 683 588	3 491 990 ,—
	Title 2 — Total	67 264 695	58 260 530	63 483 677 ,—
3	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE
3 2	OBSERVATORY	6 458 818	7 810 595	4 983 673 ,—
3 3	EU COOPERATION	30 889 869	31 190 141	29 339 499 ,—
3 4	COMMUNICATION PROMOTION AND INTEGRATION	1 342 252	1 125 500	902 520 ,—
3 5	EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE	15 481 557	16 430 667	17 184 537 ,—
	Title 3 — Total	54 172 496	56 556 903	52 410 229 ,—
4	CONTRIBUTION TO EU POLICIES
4 0	EU FUNDED PROJECTS	p.m.	p.m.	0 ,—
4 1	CO-FINANCING OF EU FUNDED PROJECTS	4 289 717	3 738 558	0 ,—
4 2	CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE	8 477 876	0 ,—	0 ,—
4 3	CONTRIBUTION TO EU POLICIES - SME	20 000 000	0 ,—	0 ,—
	Title 4 — Total	32 767 593	3 738 558 ,—	0 ,—
5	OFFSETTING TO MEMBER STATES
5 0	OFFSETTING TO MEMBER STATES	12 731 606	11 973 647	0 ,—
	Title 5 — Total	12 731 606	11 973 647	0 ,—
10	OTHER EXPENDITURE
10 1	PROVISION FOR UNFORESEEN EVENTS	160 213 601	165 468 410	0 ,—
10 2	ALLOCATION TO THE RESERVE FUND	3 735 934	5 473 045	0 ,—
10 3	RESERVE FUND FOR OFFSETTING	27 762 944	25 966 537	0 ,—
10 4	CO-FINANCING OF EU FUNDED PROJECTS	19 010 172	8 097 845	0 ,—
	Title 10 — Total	210 722 651	205 005 837	0 ,—
	GRAND TOTAL	504 078 026	464 838 283 ,—	238 935 559 ,—

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	—	1	—	—	—	1
AD 15	1	2	—	2	1	3
AD 14	20	8	13	3	17	6
AD 13	25	10	22	3	22	9
AD 12	21	22	23	19	27	20
AD 11	11	8	4	8	9	14
AD 10	17	12	11	8	15	13
AD 9	19	15	9	10	20	14
AD 8	26	13	24	13	23	15
AD 7	40	30	16	8	35	18
AD 6	48	59	63	59	59	59
AD 5	—	—	3	—	—	—
Subtotal AD	228	180	188	133	228	172
AST 11	9	—	3	—	7	—
AST 10	19	2	21	—	19	1
AST 9	67	8	56	6	65	9
AST 8	51	9	38	3	51	9
AST 7	68	18	72	8	69	14
AST 6	43	20	53	17	49	25
AST 5	37	28	28	28	30	28
AST 4	43	24	26	22	42	21
AST 3	40	31	73	46	56	30
AST 2	—	—	1	7	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	377	140	371	137	388	137
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	605	320	559	270	616	309
Grand Total	925		829		925

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

Contract staff posts	2021	2020	2019
FG IV	104,1	83,9	95,4
FG III	87,4	107,4	112,5
FG II	0,9	6,7	7
FG I	3,8	4,8	5
Total	196,2	202,8	219,9
Seconded national experts posts	65,1	66,8	60
Total	261,3	269,6	279,9

31.3.2021

Official Journal of the European Union

C 114/214

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2021

(2021/C 114/39)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	EUROPEAN UNION CONTRIBUTION
1 1	7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME	—	—	0 ,—
1 2	TRANS-EUROPEAN NETWORK PROGRAMME	—	—	0 ,—
	Title 1 — Total	—	—	0 ,—
2	CONTRIBUTION FROM EUROCONTROL
2 1	CONTRIBUTION IN CASH	—	—	0 ,—
	Title 2 — Total	—	—	0 ,—
3	CONTRIBUTIONS FROM OTHER MEMBERS
3 1	CONTRIBUTION IN CASH	—	—	0 ,—
	Title 3 — Total	—	—	0 ,—
4	OTHER REVENUE
4 1	REVENUE FROM INTERESTS YIELDED	—	—	0 ,—
4 2	REVENUE FROM TAXES RECOVERED	—	—	0 ,—
4 3	PROGRAMME REVENUES FROM NON MEMBERS	—	—	0 ,—
4 4	EXCEPTIONAL REVENUES - DECOMMITMENTS			0 ,—
4 5	INTEREST TO BE RETURNED TO THE EU	—	—	0 ,—
4 6	BUDGET OUTTURN	—	—	30 689 661 ,—
	Title 4 — Total	0	0	30 689 661 ,—
	GRAND TOTAL	—	—	30 689 661 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF EXPENDITURE
1 1	STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN
1 2	CONTRACT AGENTS, INTERIM STAFF
1 3	SECONDMENTS FROM MEMBERS
1 4	SECONDED NATIONAL EXPERTS
1 5	MISSION COSTS
1 6	OTHER STAFF EXPENDITURE
	Title 1 — Total
2	ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS
2 3	PR AND EVENTS
2 4	POSTAGE AND TELECOMMUNICATION
2 5	ADMINISTARTIVE BOARD EXPENDITURE
2 6	CURRENT ADMINISTRATIVE EXPENDITURE
2 7	IT EXPENDITURE AND TECHNICAL FACILITIES
2 8	ADMINISTRATIVE SUPPORT SERVICES
	Title 2 — Total
3	OPERATING EXPENDITURE
3 1	STUDIES/DEVELOPMENT CONDUCTED BY THE SJU
3 2	STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL
3 3	STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS
	Title 3 — Total
	GRAND TOTAL

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	—	—	—	—	—	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	—	—	—	—	—
AD 9	—	—	—	—	—	—
AD 8	—	—	—	—	—	—
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
Subtotal AD	—	—	—	—	—	—
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	—	—	—	—	—
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	—	—	—	—	—
Grand Total

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

Contract staff posts	2021	2020
FG IV
FG III
FG II
FG I
Total
Seconded national experts posts
Total

31.3.2021

Official Journal of the European Union

C 114/220

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021

(2021/C 114/40)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	EUROPEAN UNION CONTRIBUTION
1 1	H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE		16 729 254	0 ,—
1 2	H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE		106 941 746	0 ,—
1 3	COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)			0 ,—
	Title 1 — Total		123 671 000	0 ,—
2	CONTRIBUTION FROM EUROCONTROL
2 1	CONTRIBUTION IN CASH	1 200 000	1 036 000	0 ,—
	Title 2 — Total	1 200 000	1 036 000	0 ,—
3	CONTRIBUTIONS FROM OTHER MEMBERS
3 1	CONTRIBUTION IN CASH	3 087 011	1 319 005	0 ,—
	Title 3 — Total	3 087 011	1 319 005	0 ,—
4	OTHER REVENUE
4 1	REVENUE FROM INTERESTS YIELDED	—	—	0 ,—
4 2	REVENUE FROM TAXES RECOVERED	—	—	0 ,—
4 3	PROGRAMME REVENUES FROM NON MEMBERS	—	—	0 ,—
4 4	EXCEPTIONAL REVENUES - DECOMMITMENTS			0 ,—
4 5	INTEREST TO BE RETURNED TO THE EU	—	—	0 ,—
4 6	BUDGET OUTTURN	—	—	19 550 729 ,—
	Title 4 — Total	0	0	19 550 729 ,—
	GRAND TOTAL	4 287 011	126 026 005	19 550 729 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN	4 798 730	4 798 730	4 472 237	4 472 237	316 514 ,—	316 514 ,—
1 2	CONTRACT AGENTS, INTERIM STAFF	325 427	325 427	545 008	545 008	223 962 ,—	223 962 ,—
1 3	SECONDMENTS FROM MEMBERS
1 4	SECONDED NATIONAL EXPERTS	135 689	135 689	174 242	174 242	41 256 ,—	41 256 ,—
1 5	MISSION COSTS	200 000	200 000	110 000	110 000	79 238 ,—	79 238 ,—
1 6	OTHER STAFF EXPENDITURE	184 540	184 540	153 196	153 196	58 307 ,—	58 307 ,—
	Title 1 — Total	5 644 386	5 644 386	5 454 683	5 454 683	719 277 ,—	719 277 ,—
2	ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	856 295	856 295	839 152	839 152	119 111 ,—	119 111 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	2 562	2 562	5 675	5 675	9 975 ,—	9 975 ,—
2 3	PR AND EVENTS	400 000	400 000	399 999	399 999	186 755 ,—	186 755 ,—
2 4	POSTAGE
2 5	ADMINISTARTIVE BOARD EXPENDITURE	10 200	10 200	4 400	4 400	3 406 ,—	3 406 ,—
2 6	CURRENT ADMINISTRATIVE EXPENDITURE	82 632	82 632	83 105	83 105	500 760 ,—	500 760 ,—
2 7	ICT AND UNIFIED COMMUNICATIONS	1 638 840	1 638 840	1 516 264	1 516 264	354 270 ,—	354 270 ,—
2 8	ADMINISTRATIVE SUPPORT SERVICES	189 758	189 758	173 500	173 500	–8 778 ,—	–8 778 ,—
	Title 2 — Total	3 180 287	3 180 287	3 022 095	3 022 095	1 165 499 ,—	1 165 499 ,—
3	OPERATING EXPENDITURE
3 1	NON-MEMBERS ACTIVITIES	2 520 000	30 974 415	18 676 581	33 249 761	16 117 728 ,—	16 117 728 ,—
3 2	EUROCONTROL ACTIVITIES
3 3	OTHER MEMBERS ACTIVITIES		6 986 393	112 954 358	96 734 764	1 235 297 ,—	1 235 297 ,—
	Title 3 — Total	2 520 000	37 960 808	131 630 939	129 984 525	17 353 025 ,—	17 353 025 ,—
	GRAND TOTAL	11 344 673	46 785 481	140 107 717	138 461 303	19 237 801 ,—	19 237 801 ,—

Establishment plan

Function group and grade
	2020		2019
	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	—	1	—	1	—	1
AD 14	—	—	—	—	—	—
AD 13	—	1	—	—	—	—
AD 12	—	5	—	4	—	5
AD 11	—	3	—	1	—	3
AD 10	—	2	—	3	—	2
AD 9	—	6	—	5	—	5
AD 8	—	7	—	6	—	7
AD 7	—	4	—	5	—	6
AD 6	—	3	—	7	—	4
AD 5	—	—	—	—	—	—
Subtotal AD	—	32	—	32	—	33
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	1	—	1
AST 8	—	—	—	—	—	—
AST 7	—	1	—	—	—	1
AST 6	—	—	—	—	—	—
AST 5	—	2	—	—	—	1
AST 4	—	1	—	3	—	2
AST 3	—	1	—	1	—	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	6	—	5	—	6
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	38	—	37	—	39
Grand Total	38		37		39

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

Contract staff posts	2021	2020
FG IV	1
FG III
FG II
FG I
Total
Seconded national experts posts	3	3
Total	4	3

31.3.2021

Official Journal of the European Union

C 114/227

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021

(2021/C 114/41)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
9	REVENUE
9 0	CONTRIBUTION FROM THE EUROPEAN UNION	44 952 790
9 1	MISCELLANEOUS REVENUE
	Title 9 — Total	44 952 790
	GRAND TOTAL	44 952 790

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	17 050 000
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	852 500
1 3	MISSION EXPENSES	30 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	580 000
1 5	TRAINING	150 000
1 6	EXTERNAL SERVICES	698 000
1 7	RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES	10 000
1 8	OTHER STAFF RELATED EXPENDITURE	300 000
	Title 1 — Total	19 670 500
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 350 000
2 2	ICT AND DATA PROCESSING	1 050 000
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	880 000
2 4	CURRENT ADMINISTRATIVE EXPENDITURE	70 000
2 5	OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE	50 000
	Title 2 — Total	3 400 000
3	OPERATIONAL EXPENDITURE
3 1	TRANSLATION AND COMMUNICATION	6 620 000
3 2	EDPS AND INVESTIGATION ACTIVITIES	9 690 000
3 3	OPERATIONAL ICT TOOLS	3 150 000
3 4	OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES	2 422 290
	Title 3 — Total	21 882 290
	GRAND TOTAL	44 952 790

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	—	1	—	1	—	1
AD 14	—	1	1	—	—	1
AD 13	—	22	1	—	—	22
AD 12	—	—	—	—	—	—
AD 11	—	1	—	1	—	1
AD 10	—	5	—	—	—	3
AD 9	—	8	1	—	—	3
AD 8	—	4	—	—	—	2
AD 7	—	8	—	—	2	7
AD 6	—	10	—	2	—	3
AD 5	—	5	—	1	—	1
Subtotal AD	—	65	3	5	2	44
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	—
AST 8	—	1	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	4	—	1	—	4
AST 4	—	7	—	—	2	—
AST 3	—	12	—	—	—	3
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	25	—	1	2	7
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	5	—	—	—	3
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	5	—	—	—	3
Total	—	95	3	6	4	54
Grand Total	95		9		58

Estimate of number of contract staff (expressed in full-time equivalents)

Contract staff posts	2021
FG IV	20
FG III	12
FG II	3
FG I
Total	35

31.3.2021

Official Journal of the European Union

C 114/232

Statement of revenue and expenditure of the European Labour Authority (ELA) for the financial year 2021

(2021/C 114/42)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
	Title 1 — Total
2	EUROPEAN UNION CONTRIBUTION
2 0	EUROPEAN UNION CONTRIBUTION	24 219 500	12 577 525
	Title 2 — Total	24 219 500	12 577 525
4	CONTRIBUTIONS FROM OBSERVERS
4 0	CONTRIBUTIONS FROM OBSERVERS
	Title 4 — Total
6	REVENUE FROM OPERATIONS
6 0	REVENUE FROM OPERATIONS
	Title 6 — Total
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES
	Title 9 — Total
	GRAND TOTAL	24 219 500	12 577 525

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	7 222 000
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	400 000
1 3	MISSIONS EXPENSES	90 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	370 000
1 5	TRAINING	100 000
1 6	EXTERNAL SERVICES	416 000
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	10 000
1 8	OTHER STAFF RELATED EXPENDITURE	20 000
	Title 1 — Total	8 628 000
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS
2 1	INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING	400 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	250 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	25 000
2 4	POSTAGE AND TELECOMMUNICATIONS	25 000
2 5	INFORMATION AND PUBLISHING	400 000
2 6	MEETING EXPENSES	300 000
2 8	OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE	35 000
	Title 2 — Total	1 435 000
3	OPERATING EXPENDITURES
3 1	PILLAR I: FACILITANING ACCESS TO INFORMATION AND SERVICES	8 980 400
3 2	PILLAR II: ENHANCING AND SUPPORTING COOPERATION AND JOINT ACTION	3 100 000
3 3	PILLAR III: MEDIATION AND FACILITATING SOLUTIONS IN CROSS BORDER DISPUTES	225 000
3 4	PILLAR IV: INCREASING CAPACITY AND KNOWLDEGE	1 215 000
3 5	PILLAR V: HORIZONTAL ACTIVITIES - ENABLING EUROPEAN LABOUR AUTHORITY	636 100
	Title 3 — Total	14 156 500
	GRAND TOTAL	24 219 500

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	—	1	—	—	—	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	6	—	—	—	—
AD 9	—	—	—	—	—	—
AD 8	—	—	—	—	—	—
AD 7	—	13	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	7	—	—	—	—
Subtotal AD	—	27	—	—	—	—
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	2	—	—	—	—
AST 3	—	8	—	—	—	—
AST 2	—	1	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	11	—	—	—	—
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	38	—	—	—	—
Grand Total	38

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

Contract staff posts	2021	2020
FG IV	7
FG III	8
FG II
FG I
Total FG	15
Seconded national experts posts	45
Total	60

31.3.2021

Official Journal of the European Union

C 114/238

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020 – amending budget No 1

(2021/C 114/43)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 1	New amount
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	8 096 000 ,—	– 346 100 ,—	7 749 900 ,—
	Title 2 — Total	8 096 000 ,—	– 346 100 ,—	7 749 900 ,—
	GRAND TOTAL	8 096 000 ,—	– 346 100 ,—	7 749 900 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 186 663 ,—	23 748,71	3 210 411,71
1 2	STAFF RECRUITMENT	32 000 ,—	–26 000 ,—	6 000 ,—
1 3	MISSION AND DUTY TRAVELS	41 500 ,—	–25 000 ,—	16 500 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	108 000 ,—	494,29	108 494,29
1 5	TRAINING	88 000 ,—	–23 655,40	64 344,60
1 6	EXTERNAL SERVICES	180 000 ,—	–35 587,60	144 412,40
1 7	RECEPTIONS AND EVENTS	8 500 ,—	–6 000 ,—	2 500 ,—
	Title 1 — Total	3 644 663 ,—	–92 000 ,—	3 552 663 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	552 800 ,—	–7 800 ,—	545 000 ,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	305 197 ,—	137 300 ,—	442 497 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	5 000 ,—	–2 000 ,—	3 000 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	90 700 ,—	8 400 ,—	99 100 ,—
2 4	TELECOMMUNICATIONS AND POSTAGE	—		—
2 5	MEETINGS EXPENDITURE (EXTERNAL)	161 640 ,—	– 118 000 ,—	43 640 ,—
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	1 000		1 000
2 7	INFORMATION AND PUBLISHING	5 000 ,—	24 000 ,—	29 000 ,—
2 8	STUDIES	—		—
	Title 2 — Total	1 121 337 ,—	41 900 ,—	1 163 237 ,—
3	OPERATING EXPENDITURE
3 0	TRANSLATION	120 000		120 000
3 1	MISSIONS	145 000 ,—	– 130 000 ,—	15 000 ,—
3 2	RESEARCH, STATISTICS AND INDICES	675 000 ,—	305 000 ,—	980 000 ,—
3 3	GENDER BASED VIOLENCE	602 000 ,—	85 200 ,—	687 200 ,—
3 4	IMPLEMENTING GENDER MAINSTREAMIN	1 094 000 ,—	– 341 900 ,—	752 100 ,—
3 5	STAKEHOLDERS AND COMMUNICATION	694 000 ,—	– 214 300 ,—	479 700 ,—
3 6	EFFECTIVE ORGANISATION AND BODIES OF EIGE	—		—
	Title 3 — Total	3 330 000 ,—	– 296 000 ,—	3 034 000 ,—
4	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION
4 0	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION
	Title 4 — Total
	GRAND TOTAL	8 096 000 ,—	– 346 100 ,—	7 749 900 ,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2020	2019	2018	2020	2019	2018
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	—
AD 13	—	—	—	-	-	1
AD 12	—	—	—	2	1	1
AD 11	—	—	—	2	2	-
AD 10	—	—	—	4	4	2
AD 9	—	—	—	2	3	3
AD 8	—	—	—	4	4	3
AD 7	—	—	—	3	3	6
AD 6	—	—	—	3	3	5
AD 5	—	—	—	0	0	0
Total AD	—	—	—	21	21	21
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	—	—
AST 8	—	—	—	1	2	1
AST 7	—	—	—	2	2	1
AST 6	—	—	—	2	2	3
AST 5	—	—	—	-	-	1
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	6	6	6
Total	—	—	—	27	27	27

31.3.2021

Official Journal of the European Union

C 114/243

Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2020 – amending budget No 1

(2021/C 114/44)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 1	New amount
9	COMMISSION SUBSIDY
9 0	COMMISSION SUBSIDY	16 277 975	428 573	16 706 548
9 1	THIRD COUNTRIES CONTRIBUTION
9 2	ASSIGNED REVENUE	192 025		192 025
9 4	EFTA CONTRIBUTION	398 810		398 810
	Title 9 — Total	16 868 810	428 573	17 297 383
	GRAND TOTAL	16 868 810	428 573	17 297 383

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	10 538 468		10 538 468
1 2	MISSIONS AND DUTY TRAVEL	100 000		100 000
1 3	SOCIOMEDICAL INFRASTRUCTURE	25 635		25 635
1 4	SOCIAL SERVICES	43 500	50 000	93 500
	Title 1 — Total	10 707 603	50 000	10 757 603
2	AGENCY’S BUILDING AND ASSOCIATED COSTS
2 0	AGENCY’S PREMISES COSTS	1 156 434		1 156 434
2 1	DATA PROCESSING	515 000		515 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	295 000		295 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	587 150	100 000	687 150
2 4	COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE	169 000		169 000
	Title 2 — Total	2 722 584	100 000	2 822 584
3	OPERATING EXPENDITURE
3 0	REPRESENTATION EXPENSES	7 000		7 000
3 1	OPERATIONAL MISSIONS	220 000		220 000
3 2	STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE	188 500		188 500
3 3	TRANSLATIONS	217 123		217 123
3 4	PROFESSIONAL INDEMNITY	6 000		6 000
3 5	REMIT OPERATIONS	2 800 000	278 573	3 078 573
	Title 3 — Total	3 438 623	278 573	3 717 196
	GRAND TOTAL	16 868 810	428 573	17 297 383

Establishment plan

Function group and grade	Permanent posts			Temporary posts
	Authorised under the Union budget			Authorised under the Union budget
	2020	2019	2018	2020	2019	2018
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	—	—	-
AD 13	—	—	—	3	1	—
AD 12	—	—	—	3	3	4
AD 11	—	—	—	5	5	5
AD 10	—	—	—	3	1	—
AD 9	—	—	—	8	6	5
AD 8	—	—	—	8	10	11
AD 7	—	—	—	8	7	8
AD 6	—	—	—	14	12	10
AD 5	—	—	—	6	9	11
Total AD	—	—	—	59	55	55
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	1	1	1
AST 5	—	—	—	2	2	4
AST 4	—	—	—	6	4	4
AST 3	—	—	—	3	5	6
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	12	12	15
Total	—	—	—	71	67	68

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

Contract staff posts	2020	2019	2018
FG IV	28	22	14
FG III	5	5	4
FG II		—	1
Total	33	27	19
Seconded national experts posts	4	4	4
Total	37	31	23

31.3.2021

Official Journal of the European Union

C 114/248

(2021/C 114/45)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 1	New amount
2	REVENUE
2 0	EU CONTRIBUTIONS	196 967 000	36 417 343	233 384 343
	Title 2 — Total	196 967 000	36 417 343	233 384 343
3	THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)
3 0	EFTA	p.m.	3 726 733	3 726 733
	Title 3 — Total	p.m.	3 726 733	3 726 733
4	OTHER CONTRIBUTIONS
4 0	EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))
	Title 4 — Total
6	MISCELLANEOUS INCOME
6 0	MISCELLANEOUS INCOME
	Title 6 — Total
	GRAND TOTAL	196 967 000	40 144 076	237 111 076

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	34 799 688	34 799 688	–4 506 451	–4 506 451	30 293 237	30 293 237
1 2	EXPENDITURE RELATED TO RECRUITMENT	379 523	379 523			379 523	379 523
1 3	MISSION EXPENSES	426 000	426 000			426 000	426 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE	640 229	640 229	542 824	542 824	1 183 053	1 183 053
1 5	TRAINING FOR STAFF	552 560	552 560	53 627	53 627	606 187	606 187
	Title 1 — Total	36 798 000	36 798 000	–3 910 000	–3 910 000	32 888 000	32 888 000
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	EXPENDITURE FOR PREMISES	1 043 000	1 043 000	1 180 000	1 180 000	2 223 000	2 223 000
2 1	CORPORATE IT AND TELECOMS	1 700 000	1 700 000	1 204 335	1 204 335	2 904 335	2 904 335
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	246 000	246 000	251 893	251 893	497 893	497 893
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 278 100	1 278 100	– 405 000	– 405 000	873 100	873 100
2 4	POSTAGE	40 000	40 000	–25 000	–25 000	15 000	15 000
2 5	MANAGEMENT BOARD	970 000	970 000	– 712 000	– 712 000	258 000	258 000
2 6	INFORMATION AND PUBLICATIONS	1 532 000	1 532 000	– 715 000	– 715 000	817 000	817 000
2 7	EXTERNAL SUPPORT SERVICES	4 605 900	4 605 900	2 284 100	2 284 100	6 890 000	6 890 000
2 8	SECURITY	3 050 000	3 050 000	578 672	578 672	3 628 672	3 628 672
	Title 2 — Total	14 465 000	14 465 000	3 642 000	3 642 000	18 107 000	18 107 000
3	OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)
3 0	INFRASTRUCTURE	59 021 000	51 243 000	–56 250	–19 408 540	58 964 750	31 834 460
3 1	APPLICATIONS	123 110 000	86 733 000	–1 835 186	57 111 562	121 274 814	143 844 562
3 8	OPERATIONAL SUPPORT ACTIVITIES	7 728 000	7 728 000	1 156 436	–1 017 679	8 884 436	6 710 321
3 9	SUPPORT TO MS AND EC
	Title 3 — Total	189 859 000	145 704 000	– 735 000	36 685 343	189 124 000	182 389 343
	GRAND TOTAL	241 122 000	196 967 000	–1 003 000	36 417 343	240 119 000	233 384 343

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2020	2019	2018	2020	2019	2018
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	1	1	1
AD 13	—	—	—	3	3	2
AD 12	—	—	—	4	4	3
AD 11	—	—	—	5	5	5
AD 10	—	—	—	8	8	8
AD 9	—	—	—	16	16	13
AD 8	—	—	—	17	17	17
AD 7	—	—	—	32	31	21
AD 6	—	—	—	15	14	12
AD 5	—	—	—	47	29	11
Total AD	—	—	—	149	129	94
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	1
AST 8	—	—	—	2	2	2
AST 7	—	—	—	4	4	4
AST 6	—	—	—	9	9	9
AST 5	—	—	—	12	12	14
AST 4	—	—	—	12	12	11
AST 3	—	—	—	13	3	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	53	43	42
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Total AST/SC	—	—	—	—	—	—
Grand Total	—	—	—	202	172	136

External personnel

Contract Agents	Authorised 2019	Recruited as of 31.12.2019	2020 estimate
Function Group IV	59.5	42	73
Function Group III	26.5	19	36
Function Group II	2	0	2
Function Group I	—	—	—
Total	88	61	111
Seconded National Experts	Authorised 2019	Recruited as of 31.12.2019	2020 estimate
Total	11	8	11

31.3.2021

Official Journal of the European Union

C 114/254

Statement of revenue and expenditure of the European Training Foundation for the financial year 2020 – amending budget No 2

(2021/C 114/46)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 2	New amount
1	EUROPEAN UNION SUBSIDY
1 2	EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)	20 936 899	– 557 000	20 379 899
1 3	UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS	20 101		20 101
	Title 1 — Total	20 957 000	– 557 000	20 400 000
4	REVENUE FROM OTHER SOURCES
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	—		—
4 3	COOPERATION WITH ITALIAN INSTITUTIONS	p.m.		p.m.
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS	p.m.		p.m.
	Title 4 — Total	—		—
8	EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	p.m.		p.m.
	Title 8 — Total	p.m.		p.m.
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
10	RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	20 957 000	– 557 000	20 400 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	13 861 200	13 861 200	–53 500	–53 500	13 807 700	13 807 700
1 3	MISSIONS AND DUTY TRAVELS	16 000	16 000	–9 500	–9 500	6 500	6 500
1 4	SOCIOMEDICAL INFRASTRUCTURE	222 000	222 000	–19 300	–19 300	202 700	202 700
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	p.m.	p.m.			p.m.	p.m.
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	4 000	4 000	–3 000	–3 000	1 000	1 000
	Title 1 — Total	14 103 200	14 103 200	–85 300	–85 300	14 017 900	14 017 900
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 038 974	1 038 974	–17 210	–17 210	1 021 764	1 021 764
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	1 175 776	1 175 776			1 175 776	1 175 776
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	20 000	20 000	–1 620	–1 620	18 380	18 380
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	70 000	70 000	–22 700	–22 700	47 300	47 300
2 4	POST AND TELECOMMUNICATIONS	8 200	8 200	–4 900	–4 900	3 300	3 300
2 5	MEETINGS AND ASSOCIATED COSTS	50 000	50 000	–30 000	–30 000	20 000	20 000
	Title 2 — Total	2 362 950	2 362 950	–76 430	–76 430	2 286 520	2 286 520
3	EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENSES	375 000	375 000	217 430	217 430	592 430	592 430
3 1	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	3 895 000	3 895 000	53 350	53 350	3 948 350	3 948 350
3 2	OPERATIONAL MISSIONS	220 850	220 850	– 109 050	– 109 050	111 800	111 800
	Title 3 — Total	4 490 850	4 490 850	161 730	161 730	4 652 580	4 652 580
4	EARMARKED EXPENDITURE
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES
4 3	COOPERATION WITH NATIONAL INSTITUTIONS
	Title 4 — Total
8	EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND
	Title 8 — Total
9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
	Title 9 — Total
10	RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS
	Title 10 — Total
	GRAND TOTAL	20 957 000	20 957 000	0	0	20 957 000	20 957 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

		Payments
Commitments		2020	2021
Pre-2019 Commitments still outstanding	85 091	85 091	-
Appropriations 2019	592 430	507 339	85 091
Total	677 521	592 430	85 091

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

		Payments
Commitments		2020	2021
Pre-2019 Commitments still outstanding	1 064 400	1 064 400	-
Appropriations 2019	3 948 350	2 326 950	1 621 400
Total	5 012 750	3 391 350	1 621 400

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

		Payments
Commitments		2020	2021
Pre-2019 Commitments still outstanding	42 614	-	42 614
Appropriations 2019	69 186	42 614	69 186
Total	111 800	42 614	111 800

Establishment plan

Function group and grade	2020		2019		Situation posts used on 31 December 2018
Function group and grade	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	5	—	5	—	3
AD 12	—	10	—	15	—	4
AD 11	—	10	—	9	—	9
AD 10	—	9	—	6	—	11
AD 9	—	13	—	12	—	13
AD 8	—	6	—	7	—	8
AD 7	—	1	—	1	—	5
AD 6	—	1	—	—	—	0
AD 5	—	—	—	—	—	1
Sub total AD	—	56	—	56	—	55
AST 11	—	1	—	3	—	1
AST 10	—	3	—	6	—	0
AST 9	—	10	—	8	—	8
AST 8	—	10	—	7	—	9
AST 7	—	4	—	4	—	0
AST 6	—	1	—	2	—	3
AST 5	—	1	—	—	—	5
AST 4	—	—	—	—	—	4
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Sub total AST	—	30	—	30	—	30
Total	—	86	—	86	—	85

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

Contract staff posts	Actually filled at 31.12.2018	2019	2020
FG IV	9	12	13
FG III	22	24	24
FG II	8	5	5
FG I	—	—	—
Total	39	41	42
Local agents	1	1	1
Seconded national experts posts	1	1	0
Total	41	43	43

Additional information on European Training Foundation’s 2020 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About’ menu, in ‘Public access to documents’ section.

31.3.2021

Official Journal of the European Union

C 114/262

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

Contract staff posts	2019	2020
FG IV	8	9
FG III	9	9
FG II	14	15
FG I	3	3
Total	34	36
Seconded national experts posts	1	1
Total	35	37

31.3.2021

Official Journal of the European Union

C 114/267

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 2

(2021/C 114/48)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 2	New amount
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	30 382 852		30 382 852
	Title 1 — Total	30 382 852		30 382 852
2	PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES	1 728 148	–1 125 000	603 148
	Title 2 — Total	1 728 148	–1 125 000	603 148
	GRAND TOTAL	32 111 000	–1 125 000	30 986 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 2	New amount
1	STAFF EXPENDITURES
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	24 160 000	186 247	24 346 247
1 2	SOCIOMEDICAL AND TRAINING EXPENDITURE	1 564 000	– 121 997	1 442 003
	Title 1 — Total	25 724 000	64 250	25 788 250
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	3 809 000	– 741 048	3 067 952
2 2	ICT	1 021 000	102 718	1 123 718
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	211 000	–35 488	175 512
	Title 2 — Total	5 041 000	– 673 818	4 367 182
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME SUPPORT EXPENDITURE	1 346 000	– 515 432	830 568
	Title 3 — Total	1 346 000	– 515 432	830 568
	GRAND TOTAL	32 111 000	–1 125 000	30 986 000

Establishment plan

Function group and grade	Permanent posts		Temporary posts
Function group and grade	2020	2019	2020	2019
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	—	7	7
AD 13	—	—	9	9
AD 12	—	—	5	5
AD 11	—	—	5	5
AD 10	—	—	5	5
AD 9	—	—	9	7
AD 8	—	—	12	10
AD 7	—	—	10	10
AD 6	—	—	2	2
AD 5	—	—	3	1
Total AD	—	—	67	61
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	1	1
AST 6	—	—	2	2
AST 5	—	—	3	3
AST 4	—	—	3	3
AST 3	—	—	2	1
AST 2	—	—	—	—
AST 1	—	—	—	—
Total AST	—	—	11	10
Total	—	—	78	71

Estimate of number of contract staff (expressed in full-time equivalents)

Contract staff posts	2020	2019
FG IV	144	127
FG III	72	72
FG II	33	32
FG I	—	—
Total	249	231

31.3.2021

Official Journal of the European Union

C 114/272

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 2

(2021/C 114/49)

REVENUE

Title Chapter	Heading	Budget 2020		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	PARTICIPATION FROM EUROPEAN UNION
1 1	EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE	691 478 972,54	579 747 750,65	35 456 922,52		726 935 895,06	579 747 750,65
1 2	EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE	53 845 983,52	53 845 983,52			53 845 983,52	53 845 983,52
	Title 1 — Total	745 324 956,06	633 593 734,17	35 456 922,52		780 781 878,58	633 593 734,17
2	ANNUAL MEMBERSHIP CONTRIBUTIONS
2 1	ANNUAL MEMBERSHIP CONTRIBUTIONS	6 100 000 ,—	6 100 000 ,—			6 100 000 ,—	6 100 000 ,—
	Title 2 — Total	6 100 000 ,—	6 100 000 ,—			6 100 000 ,—	6 100 000 ,—
3	ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE
3 1	CONTRIBUTION FROM ITER HOST STATE	80 490 850 ,—	150 000 000 ,—			80 490 850 ,—	150 000 000 ,—
	Title 3 — Total	80 490 850 ,—	150 000 000 ,—			80 490 850 ,—	150 000 000 ,—
4	MISCELLANEOUS REVENUE
4 1	MISCELLANEOUS REVENUE	1 292 983,63	510 691,48	31 731,44	31 731,44	1 324 715,07	542 422,92
	Title 4 — Total	1 292 983,63	510 691,48	31 731,44	31 731,44	1 324 715,07	542 422,92
5	OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE
5 1	OTHER REVENUE	p.m.	p.m.
5 2	REVENUE FROM ITER ORGANIZATION	7 878 563,98	13 700 ,—	1 454 740,93	4 561 749,25	9 333 304,91	4 575 449,25
	Title 5 — Total	7 878 563,98	13 700 ,—	1 454 740,93	4 561 749,25	9 333 304,91	4 575 449,25
	GRAND TOTAL	841 087 353,67	790 218 125,65	36 943 394,89	4 593 480,69	878 030 748,56	794 811 606,34

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN	35 298 783,52	35 298 783,52			35 298 783,52	35 298 783,52
1 2	EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS)	11 588 500 ,—	11 588 500 ,—			11 588 500 ,—	11 588 500 ,—
1 3	MISSIONS AND DUTY TRAVEL	460 000 ,—	460 000 ,—			460 000 ,—	460 000 ,—
1 4	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	891 000 ,—	891 000 ,—			891 000 ,—	891 000 ,—
1 5	REPRESENTATION	10 000 ,—	10 000 ,—			10 000 ,—	10 000 ,—
1 6	TRAINING	676 000 ,—	676 000 ,—			676 000 ,—	676 000 ,—
1 7	OTHER STAFF MANAGEMENT EXPENDITURE	2 863 000 ,—	2 863 000 ,—	641,41	641,41	2 863 641,41	2 863 641,41
1 8	TRAINEESHIPS	220 000 ,—	220 000 ,—			220 000 ,—	220 000 ,—
	Title 1 — Total	52 007 283,52	52 007 283,52	641,41	641,41	52 007 924,93	52 007 924,93
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 1	BUILDINGS AND ASSOCIATED COSTS	1 619 240,92	1 619 240,92			1 619 240,92	1 619 240,92
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES	3 642 200 ,—	3 642 200 ,—			3 642 200 ,—	3 642 200 ,—
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	231 000 ,—	231 000 ,—			231 000 ,—	231 000 ,—
2 4	EVENTS AND COMMUNICATION	331 000 ,—	331 000 ,—			331 000 ,—	331 000 ,—
2 5	OUTSOURCING AND OTHER CURRENT EXPENDITURE	1 410 000 ,—	1 410 000 ,—			1 410 000 ,—	1 410 000 ,—
2 6	POSTAGE AND TELECOMMUNICATIONS	358 000 ,—	358 000 ,—			358 000 ,—	358 000 ,—
2 7	EXPENDITURE ON FORMAL AND OTHER MEETINGS	347 500 ,—	347 500 ,—			347 500 ,—	347 500 ,—
2 8	APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE	33 161,55	33 161,55			33 161,55	33 161,55
	Title 2 — Total	7 972 102,47	7 972 102,47			7 972 102,47	7 972 102,47
3	OPERATIONAL EXPENDITURE
3 1	ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION	655 656 721,09	550 103 643,66	33 255 464,78	31 090,03	688 912 185,87	550 134 733,69
3 2	TECHNOLOGY FOR ITER	1 677 855 ,—	4 921 396 ,—	– 433 992,60		1 243 862,40	4 921 396 ,—
3 3	TECHNOLOGY FOR BROADER APPROACH AND DEMO	19 804 852,25	10 200 000 ,—	– 312 959,06		19 491 893,19	10 200 000 ,—
3 4	OTHER EXPENDITURE	15 599 115,35	15 000 000 ,—	2 979 509,44		18 578 624,79	15 000 000 ,—
3 5	ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION	80 490 850 ,—	150 000 000 ,—			80 490 850 ,—	150 000 000 ,—
3 6	APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE	7 878 563,98	13 700 ,—	1 454 740,93	4 561 749,25	9 333 304,91	4 575 449,25
	Title 3 — Total	781 107 957,67	730 238 739,66	36 942 763,49	4 592 839,28	818 050 721,16	734 831 578,94
	GRAND TOTAL	841 087 343,66	790 218 125,65	36 943 404,90	4 593 480,69	878 030 748,56	794 811 606,34

Establishment plan

Function group and grade	2020		2019		2018
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	5	3	5	2	3	1
AD 13	14	9	14	7	14	7
AD 12	15	21	14	21	15	17
AD 11	2	27	3	23	4	21
AD 10	—	31	—	28	—	26
AD 9	—	41	—	39	—	35
AD 8	1	33	1	37	1	40
AD 7	2	21	1	21	—	28
AD 6	1	16	2	25	1	28
AD 5	—	—	—	1	1	—
Total AD	40	203	40	205	39	204
AST 11	5	—	4	—	4	—
AST 10	1	—	2	—	2	—
AST 9	4	—	4	—	3	—
AST 8	1	2	1	1	2	1
AST 7	—	4	—	3	1	1
AST 6	—	9	—	9	—	8
AST 5	—	9	—	11	—	12
AST 4	—	2	—	3	—	5
AST 3	—	—	—	—	—	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	11	26	11	27	12	28
Total	51	229	51	232	51	232
Grand Total	280		283		283

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

Contract staff posts	2020	2019
FG IV	97	104
FG III	50	50
FG II	23	24
FG I	—	—
Total FG	170	178
Seconded national experts posts	3	3
Total	173	181

31.3.2021

Official Journal of the European Union

C 114/278

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 3

(2021/C 114/50)

REVENUE

Title Chapter	Heading	Budget 2020		Amending budget No 3		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2	SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	79 853 932 ,—	80 975 192 ,—			79 853 932 ,—	80 975 192 ,—
2 1	OPERATIONAL INCOME	9 627 787,79	9 627 787,79	7 242 618,16	7 242 618,16	16 870 405,95	16 870 405,95
	Title 2 — Total	89 481 719,79	90 602 979,79	7 242 618,16	7 242 618,16	96 724 337,95	97 845 597,95
	GRAND TOTAL	89 481 719,79	90 602 979,79	7 242 618,16	7 242 618,16	96 724 337,95	97 845 597,95

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Amending budget No 3		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	26 095 675 ,—	26 095 675 ,—			26 095 675 ,—	26 095 675 ,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	327 337 ,—	327 337 ,—			327 337 ,—	327 337 ,—
1 3	MISSIONS AND DUTY TRAVEL	90 000 ,—	90 000 ,—			90 000 ,—	90 000 ,—
1 4	SOCIOMEDICAL STRUCTURE	35 000 ,—	35 000 ,—			35 000 ,—	35 000 ,—
1 5	TRAINING	230 000 ,—	230 000 ,—			230 000 ,—	230 000 ,—
1 6	SOCIAL MEASURES	670 000 ,—	670 000 ,—			670 000 ,—	670 000 ,—
1 7	ENTERTAINMENT AND REPRESENTATION	22 000 ,—	22 000 ,—			22 000 ,—	22 000 ,—
	Title 1 — Total	27 470 012 ,—	27 470 012 ,—			27 470 012 ,—	27 470 012 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 472 581 ,—	3 472 581 ,—	36 609,73	36 609,73	3 509 190,73	3 509 190,73
2 1	INFORMATION TECHNOLOGY PURCHASES	900 504 ,—	900 504 ,—	26 147,50	26 147,50	926 651,50	926 651,50
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	183 000 ,—	183 000 ,—			183 000 ,—	183 000 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	101 500 ,—	101 500 ,—			101 500 ,—	101 500 ,—
2 4	POSTAGE AND TELECOMMUNICATIONS	88 907 ,—	88 907 ,—			88 907 ,—	88 907 ,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	125 000 ,—	125 000 ,—			125 000 ,—	125 000 ,—
	Title 2 — Total	4 871 492 ,—	4 871 492 ,—	62 757,23	62 757,23	4 934 249,23	4 934 249,23
3	OPERATIONAL EXPENDITURE
3 1	INFORMATION SERVICES AND DATABASES	5 322 586 ,—	6 226 555 ,—			5 322 586 ,—	6 226 555 ,—
3 2	INFORMATION AND COMMUNICATION	150 000 ,—	160 000 ,—	2 464 ,—	2 464 ,—	152 464 ,—	162 464 ,—
3 3	OPERATIONAL WORKSHOPS AND TRAINING	909 775 ,—	878 929 ,—			909 775 ,—	878 929 ,—
3 5	STUDIES	388 100 ,—	590 600 ,—			388 100 ,—	590 600 ,—
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	525 000 ,—	530 910 ,—			525 000 ,—	530 910 ,—
3 7	LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 436 000 ,—	1 328 346 ,—	– 109 700,38	– 109 700,38	1 326 299,62	1 218 645,62
3 9	COOPERATION ON COAST GUARD FUNCTIONS	14 096 954 ,—	15 159 335 ,—			14 096 954 ,—	15 159 335 ,—
	Title 3 — Total	22 828 415 ,—	24 874 675 ,—	– 107 236,38	– 107 236,38	22 721 178,62	24 767 438,62
4	ANTI-POLLUTION MEASURES
4 1	POLLUTION RESPONSE SERVICES	17 559 988 ,—	16 505 095 ,—			17 559 988 ,—	16 505 095 ,—
4 2	CLEANSEANET	7 100 000 ,—	7 114 493 ,—			7 100 000 ,—	7 114 493 ,—
4 3	CO-OPERATION, CO-ORDINATION AND INFORMATION	350 000 ,—	465 400 ,—			350 000 ,—	465 400 ,—
	Title 4 — Total	25 009 988 ,—	24 084 988 ,—			25 009 988 ,—	24 084 988 ,—
5	PROJECT FINANCED ACTIONS
5 1	MARITIME INFORMATION SERVICES	1 154 000 ,—	1 154 000 ,—	1 094 000 ,—	1 094 000 ,—	2 248 000 ,—	2 248 000 ,—
5 2	ASSISTANCE TO CANDIDATE AND ENP COUNTRIES	605 027,08	605 027,08	583 828 ,—	583 828 ,—	1 188 855,08	1 188 855,08
5 3	SURVEILLANCE SERVICE LEVEL AGREEMENTS	2 690 785,71	2 690 785,71	150 000 ,—	150 000 ,—	2 840 785,71	2 840 785,71
5 4	CLEANSEANET SERVICES TO THIRD PARTIES	p.m.	p.m.			p.m.	p.m.
5 5	COPERNICUS	4 452 000 ,—	4 452 000 ,—	5 403 000 ,—	5 403 000 ,—	9 855 000 ,—	9 855 000 ,—
5 6	EQUASIS	300 000 ,—	300 000 ,—	100 000 ,—	100 000 ,—	400 000 ,—	400 000 ,—
5 7	THETIS MODULES	100 000 ,—	100 000 ,—			100 000 ,—	100 000 ,—
5 9	MISCELLANEOUS	p.m.	p.m.	–43 730,69	–43 730,69	–43 730,69	–43 730,69
	Title 5 — Total	9 301 812,79	9 301 812,79	7 287 097,31	7 287 097,31	16 588 910,10	16 588 910,10
	GRAND TOTAL	89 481 719,79	90 602 979,79	7 242 618,16	7 242 618,16	96 724 337,95	97 845 597,95

31.3.2021

Official Journal of the European Union

C 114/283

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 3

(2021/C 114/51)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 3	New amount
1	EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	51 458 539,98	–1 364 026,10	50 094 513,88
	Title 1 — Total	51 458 539,98	–1 364 026,10	50 094 513,88
2	MISCELLANEOUS REVENUE
2 3	REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE	p.m.		p.m.
	Title 2 — Total	p.m.		p.m.
	GRAND TOTAL	51 458 539,98	–1 364 026,10	50 094 513,88

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 3	New amount
1	STAFF
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	35 858 287	–1 482 999	34 375 288
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	1 875 000	– 195 000	1 680 000
	Title 1 — Total	37 733 287	–1 677 999	36 055 288
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	4 930 000	10 000	4 940 000
2 2	ICT EXPENDITURE	2 210 000	482 000	2 692 000
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	406 000	– 177 900	228 100
	Title 2 — Total	7 546 000	314 100	7 860 100
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	6 179 252,98	– 127,10	6 179 125,88
	Title 3 — Total	6 179 252,98	– 127,10	6 179 125,88
	GRAND TOTAL	51 458 539,98	–1 364 026,10	50 094 513,88

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2020	2019	2018	2020	2019	2018
AD16	—	—	—	—	—	—
AD15	—	—	—	—	—	—
AD14	—	—	—	10	8	7
AD13	—	—	—	9	8	7
AD12	—	—	—	12	9	6
AD11	—	—	—	14	12	12
AD10	—	—	—	13	17	15
AD9	—	—	—	8	7	12
AD8	—	—	—	6	7	9
AD7	—	—	—	6	6	6
AD6	—	—	—	3	5	5
AD5	—	—	—	2	3	2
Sub-total AD	—	—	—	83	82	81
AST11	—	—	—	1	1	1
AST10	—	—	—	1	0	2
AST9	—	—	—	3	3	—
AST8	—	—	—	3	0	1
AST7	—	—	—	6	3	3
AST6	—	—	—	7	10	6
AST5	—	—	—	3	7	11
AST4	—	—	—	1	2	4
AST3	—	—	—	—	—	—
AST2	—	—	—	—	—	—
AST1	—	—	—	—	—	—
Sub-total AST	—	—	—	25	26	28
Total	—	—	—	108	108	109

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

Contract staff posts	2020	2019	2018
FG IV	103	103	108
FG III + FG II + FG I	244	245	245
Total FG	347	348	353
Seconded national experts posts	—	—	—
Total	347	348	353

31.3.2021

Official Journal of the European Union

C 114/288

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 3

(2021/C 114/52)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 3	New amount
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	10 439 000	–2 609 750	7 829 250
	Title 1 — Total	10 439 000	–2 609 750	7 829 250
2	THIRD COUNTRIES’ CONTRIBUTIONS
2 0	THIRD COUNTRIES’ CONTRIBUTIONS	p.m.		p.m.
	Title 2 — Total	p.m.		p.m.
3	ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS
3 0	ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS	130 000		130 000
	Title 3 — Total	130 000		130 000
4	ASSIGNED REVENUE — CT MENA PROJECT
4 0	ASSIGNED REVENUE — MENA PROJECT (1)	0		0
	Title 4 — Total	0		0
5	ASSIGNED REVENUE — OTHER PROJECTS
5 1	ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2	p.m.	1 369 984	1 369 984
5 2	ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN	3 000 000	– 297 010	2 702 990
5 3	ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA	3 750 000	–3 750 000	0
5 4	ASSIGNED REVENUE FOR EUROMED POLICE	6 960 542		6 960 542
5 5	ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME	6 000 000		6 000 000
	Title 5 — Total	19 710 542	–2 677 026	17 033 516
9	OTHER REVENUE
9 0	OTHER REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	30 279 542	–5 286 776	24 992 766

(1)	Budget 2018: Overall available budget of which 0 cashed in 2018.

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 3	New amount
1	STAFF
1 1	SALARIES AND ALLOWANCES	3 787 000	– 201 001	3 585 999
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	9 000	88 000	97 000
1 3	MISSIONS AND DUTY TRAVELS	17 000	–13 099	3 901
1 4	SOCIOMEDICAL INFRASTRUCTURE	422 429	–40 429	382 000
1 5	TRAINING AND LANGUAGE COURSES FOR STAFF	71 500	9 500	81 000
1 6	EXTERNAL SERVICES	245 700	–13 700	232 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	3 000	–2 000	1 000
1 8	SOCIAL WELFARE	7 500		7 500
	Title 1 — Total	4 563 129	– 172 729	4 390 400
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	58 000	–29 733	28 267
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE	594 371		594 371
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	21 500	4 910	26 410
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	33 000	–10 725	22 275
2 4	POSTAL CHARGES	10 000	–4 793	5 207
	Title 2 — Total	716 871	–40 341	676 530
3	OPERATIONAL EXPENDITURE
3 0	BODIES AND ORGANS	133 000	– 120 000	13 000
3 1	COURSES AND SEMINARS	3 038 000	–1 466 700	1 571 300
3 2	OTHER PROGRAMME ACTIVITIES	1 247 000	– 629 980	617 020
3 3	EVALUATION	p.m.		p.m.
3 5	MISSIONS	200 000	– 169 000	31 000
3 7	OTHER OPERATIONAL ACTIVITIES	541 000	119 000	660 000
	Title 3 — Total	5 159 000	–2 266 680	2 892 320
4	CT MENA PROJECT
4 1	EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT	—		—
4 2	TRAVEL	—		—
4 3	EQUIPMENT AND SUPPLIES	—		—
4 4	LOCAL OFFICE	—		—
4 5	OTHER COSTS, SERVICES	—		—
4 6	OTHER	—		—
4 7	INDIRECT COSTS	—		—
4 8	PROVISION FOR CONTINGENCY	—		—
4 9	TAXES	—		—
	Title 4 — Total	—		—
5	OTHER PROJECTS
5 1	EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2	2 641 735		2 641 735
5 2	FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM	599 287	2 691 203	3 290 490
5 3	COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa	3 750 000		3 750 000
5 4	EUROMED POLICE	6 960 542		6 960 542
5 5	TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET	6 000 000		6 000 000
	Title 5 — Total	19 951 564	2 691 203	22 642 767
	GRAND TOTAL	30 390 564	211 453	30 602 017

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2018	2019	2020	2018	2019	2020
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	__	__	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	2	2
AD 11	—	—	—	2	1	1
AD 10	—	—	—	2	1	1
AD 9	—	—	—	1	1	1
AD 8	—	—	—	-	—	—
AD 7	—	—	—	2	2	5
AD 6	—	—	—	7	7	7
AD 5	—	—	—	6	7	5
Subtotal AD	—	—	—	21	22	23
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	1	1	1
AST 5	—	—	—	3	2	3
AST 4	—	—	—	6	6	5
AST 3 AST 2 AST 1	— — —	— — —	— — —	1 — —	1 — —	1 — —
Subtotal AST	—	—	—	11	10	10
Total	__	__	__	32	32	33

31.3.2021

Official Journal of the European Union

C 114/293

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 3

(2021/C 114/53)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 3	New amount
2	EUROPEAN COMMISSION SUBSIDY
2 0	EUROPEAN COMMISSION SUBSIDY	497 631 001,96		497 631 001,96
	Title 2 — Total	497 631 001,96		497 631 001,96
3	THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)
3 0	CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES	11 411 725 ,—		11 411 725 ,—
3 1	CONTRIBUTIONS BY THIRD COUNTRIES	37 586 455,78		37 586 455,78
	Title 3 — Total	48 998 180,78		48 998 180,78
4	OTHER CONTRIBUTIONS
4 1	CONTRIBUTIONS BY THE HOST MEMBER STATE	—		—
	Title 4 — Total	—		—
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST	p.m.		p.m.
5 7	OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS	8 621,49	8 831,17	17 452,66
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	2,42		2,42
	Title 5 — Total	8 623,91	8 831,17	17 455,08
6	SURPLUS, BALANCES
6 0	SURPLUS, BALANCES	9 636 514,85		9 636 514,85
	Title 6 — Total	9 636 514,85		9 636 514,85
7	CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION
7 0	REPAYMENT OF KICS GRANTS	p.m.	2 648 109,18	2 648 109,18
7 1	REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION	p.m.		p.m.
	Title 7 — Total	p.m.	2 648 109,18	2 648 109,18
9	CANCELLED APPROPRIATIONS
9 0	CANCELLED APPROPRIATIONS	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	556 274 321,50	2 656 940,35	558 931 261,85

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Amending budget No 3		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 453 599,79	5 453 599,79	8 831,20	8 831,20	5 462 430,99	5 462 430,99
1 2	RECRUITMENT EXPENSES	22 700 ,—	22 700 ,—	–18 000 ,—	–18 000 ,—	4 700 ,—	4 700 ,—
1 3	MISSION	199 021,70	199 021,70	– 148 000 ,—	– 148 000 ,—	51 021,70	51 021,70
1 4	SOCIOMEDICAL INFRASTRUCTURE	136 800 ,—	136 800 ,—	–59 900 ,—	–59 900 ,—	76 900 ,—	76 900 ,—
1 5	TRAINING	60 000 ,—	60 000 ,—	–23 000 ,—	–23 000 ,—	37 000 ,—	37 000 ,—
1 6	EXTERNAL STAFF AND LINGUISTIC SUPPORT	928 300 ,—	928 300 ,—	56 000 ,—	56 000 ,—	984 300 ,—	984 300 ,—
1 7	REPRESENTATION	2 000	2 000			2 000	2 000
	Title 1 — Total	6 802 421,49	6 802 421,49	– 184 068,80	– 184 068,80	6 618 352,69	6 618 352,69
2	BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	BUILDING AND ASSOCIATED COSTS	183 102,42	183 102,42	–29 600 ,—	–29 600 ,—	153 502,42	153 502,42
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	385 920 ,—	385 920 ,—	–4 000 ,—	–4 000 ,—	381 920 ,—	381 920 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	78 800 ,—	78 800 ,—	–62 300 ,—	–62 300 ,—	16 500 ,—	16 500 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	216 000 ,—	216 000 ,—	–9 500 ,—	–9 500 ,—	206 500 ,—	206 500 ,—
2 4	PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS	2 000 ,—	2 000 ,—	15 000 ,—	15 000 ,—	17 000 ,—	17 000 ,—
2 5	MEETING EXPENSES	175 000 ,—	175 000 ,—	–83 500 ,—	–83 500 ,—	91 500 ,—	91 500 ,—
	Title 2 — Total	1 040 822,42	1 040 822,42	– 173 900 ,—	– 173 900 ,—	866 922,42	866 922,42
3	OPERATIONAL EXPENDITURE
3 0	GRANTS	603 676 826 ,—	541 379 577,59	4 360 409,15	5 804 409,15	608 037 235,15	547 183 986,74
3 1	KNOWLEDGE AND INNOVATION COMMUNITIES	3 020 300 ,—	3 144 000 ,—	– 653 300 ,—	– 557 000 ,—	2 367 000 ,—	2 587 000 ,—
3 2	EIT’S IMPACT	2 825 000 ,—	3 495 000 ,—	– 638 000 ,—	–1 960 000 ,—	2 187 000 ,—	1 535 000 ,—
3 3	SIMPLIFICATION, MONITORING AND EVALUATION	402 200 ,—	412 500 ,—	–54 200 ,—	– 272 500 ,—	348 000 ,—	140 000 ,—
	Title 3 — Total	609 924 326 ,—	548 431 077,59	3 014 909,15	3 014 909,15	612 939 235,15	551 445 986,74
4	CANCELLED APPROPRIATIONS
4 0	CANCELLED APPROPRIATIONS NOT USED IN YEAR N	3 926 443,15	0 ,—			3 926 443,15	0 ,—
	Title 4 — Total	3 926 443,15	0 ,—			3 926 443,15	0 ,—
	GRAND TOTAL	621 694 013,06	556 274 321,50	2 656 940,35	2 656 940,35	624 350 953,41	558 931 261,85

31.3.2021

Official Journal of the European Union

C 114/298

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 4

(2021/C 114/54)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 4	New amount
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	21 215 167	388 739	21 603 906
	Title 1 — Total	21 215 167	388 739	21 603 906
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	15 664 157	1 101 268	16 765 425
	Title 2 — Total	15 664 157	1 101 268	16 765 425
3	FEES PAID TO THE AUTHORITY
3 0	FEES PAID TO THE AUTHORITY	14 782 490	778 669	15 561 159
	Title 3 — Total	14 782 490	778 669	15 561 159
4	CONTRIBUTION FROM OBSERVERS
4 0	CONTRIBUTION FROM OBSERVERS	602 704	15 913	618 617
	Title 4 — Total	602 704	15 913	618 617
6	ADMINISTRATIVE OPERATIONS
6 0	ADMINISTRATIVE OPERATIONS	0		0
	Title 6 — Total	0		0
7	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS
7 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS	1 697 615	50 924	1 748 539
	Title 7 — Total	1 697 615	50 924	1 748 539
	GRAND TOTAL	53 962 133	2 335 513	56 297 646

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 4	New amount
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	29 743 150	–73 711	29 669 439
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	470 000		470 000
1 4	SOCIAL-MEDICAL INFRASTRUCTURE	565 000		565 000
1 6	TRAINING	260 000		260 000
	Title 1 — Total	31 038 150	–73 711	30 964 439
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	6 352 000		6 352 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	450 000		450 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 110 115		1 110 115
2 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	6 000		6 000
	Title 2 — Total	7 918 115		7 918 115
3	OPERATING EXPENDITURES
3 1	TRAINING FOR A COMMON SUPERVISORY CULTURE
3 2	COLLECTION OF INFORMATION: IT PROJECTS	10 916 251		10 916 251
3 4	LEGAL ADVICE	65 000		65 000
3 5	ACCESS TO DATA FOR ECONOMIC RESEARCH	600 000		600 000
3 6	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	70 811		70 811
3 7	COMMUNICATION	793 200		793 200
3 8	MEETING EXPENSES	108 529		108 529
3 9	SERVICES ON OPERATIONAL MATTERS	2 077		2 077
	Title 3 — Total	12 555 868		12 555 868
4	DELEGATED TASKS
4 0	SINGLE INTERFACE TO TRADE REPOSITORIES	400 000	50 924	450 924
4 1	INSTRUMENTS REFERENCE DATA	2 050 000		2 050 000
	Title 4 — Total	2 450 000	50 924	2 500 924
9	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES		2 358 300	2 358 300
	Title 9 — Total		2 358 300	2 358 300
	GRAND TOTAL	53 962 133	2 335 513	56 297 646

31.3.2021

Official Journal of the European Union

C 114/302

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021 – amending budget No 1

(2021/C 114/55)

REVENUE

Title Chapter	Heading	Budget 2021	Amending budget No 1	New amount
2	PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	72 986 002 ,—	–35 977 629,55	37 008 372,45
	Title 2 — Total	72 986 002 ,—	–35 977 629,55	37 008 372,45
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE (1)	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	72 986 002 ,—	–35 977 629,55	37 008 372,45

(1)	2021: EUR 1 254 078 389,08 2020: EUR 753 040 904,82

EXPENDITURE

Title Chapter	Heading	Budget 2021		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF EXPENDITURE	28 635 890 ,—	28 635 890 ,—	–7 487 299,84	–7 487 299,84	21 148 590,16	21 148 590,16
1 2	RECRUITMENT COSTS	305 500 ,—	305 500 ,—	– 187 679 ,—	– 187 679 ,—	117 821 ,—	117 821 ,—
1 3	MISSIONS AND TRAVEL	1 794 870 ,—	1 794 870 ,—	– 344 870 ,—	– 344 870 ,—	1 450 000 ,—	1 450 000 ,—
1 4	TRAINING EXPENDITURE	800 000 ,—	800 000 ,—	– 634 000 ,—	– 634 000 ,—	166 000 ,—	166 000 ,—
1 5	SOCIAL MEASURES	940 000 ,—	940 000 ,—	– 490 000 ,—	– 490 000 ,—	450 000 ,—	450 000 ,—
1 6	EXTERNAL SERVICE PROVIDERS	325 000 ,—	325 000 ,—			325 000 ,—	325 000 ,—
1 7	REPRESENTATION EXPENDITURE	10 000 ,—	10 000 ,—	–8 000 ,—	–8 000 ,—	2 000 ,—	2 000 ,—
1 8	TUITION FEES	2 235 211 ,—	2 235 211 ,—	– 256 750,36	– 256 750,36	1 978 460,64	1 978 460,64
	Title 1 — Total	35 046 471 ,—	35 046 471 ,—	–9 408 599,20	–9 408 599,20	25 637 871,80	25 637 871,80
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 761 990 ,—	7 761 990 ,—	–4 806 297,61	–4 806 297,61	2 955 692,39	2 955 692,39
2 1	DATA PROCESSING COSTS	4 304 405 ,—	4 304 405 ,—	–2 769 405 ,—	–2 769 405 ,—	1 535 000 ,—	1 535 000 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	118 703 ,—	118 703 ,—	–18 703 ,—	–18 703 ,—	100 000 ,—	100 000 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 570 657 ,—	1 570 657 ,—	– 178 348,74	– 178 348,74	1 392 308,26	1 392 308,26
2 4	POSTAGE AND TELECOMMUNICATION COSTS	666 840 ,—	666 840 ,—	– 536 840 ,—	– 536 840 ,—	130 000 ,—	130 000 ,—
2 5	EXPENDITURE ON MEETINGS	162 793 ,—	162 793 ,—	–97 793 ,—	–97 793 ,—	65 000 ,—	65 000 ,—
2 6	SAB ADMINISTRATIVE EXPENDITURES	502 143 ,—	502 143 ,—	– 229 643 ,—	– 229 643 ,—	272 500 ,—	272 500 ,—
	Title 2 — Total	15 087 531 ,—	15 087 531 ,—	–8 637 030,35	–8 637 030,35	6 450 500,65	6 450 500,65
3	OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	21 935 000 ,—	21 935 000 ,—	–17 795 000 ,—	–17 795 000 ,—	4 140 000 ,—	4 140 000 ,—
3 2	PUBLICATION AND TRANSLATION COSTS	—	—			—	—
3 3	SAB	917 000	917 000	– 137 000	– 137 000	780 000	780 000
3 9	OPERATIONAL ACTIVITIES — BATCH 1 (1)	p.m.	p.m.			p.m.	p.m.
	Title 3 — Total	22 852 000 ,—	22 852 000 ,—	–17 932 000 ,—	–17 932 000 ,—	4 920 000 ,—	4 920 000 ,—
	GRAND TOTAL	72 986 002 ,—	72 986 002 ,—	–35 977 629,55	–35 977 629,55	37 008 372,45	37 008 372,45

(1)	2021: EUR 572 895 998,18 (commitments)/EUR 1 254 078 389,08 (payments) 2020: EUR 402 095 864,44 (commitments)/EUR 753 040 904,82 (payments).

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	—	1	—	1	—	1
AD 13	—	3	—	2	—	3
AD 12	—	8	—	1	—	8
AD 11	—	10	—	6	—	9
AD 10	—	16	—	10	—	16
AD 9	—	28	—	18	—	27
AD 8	—	47	—	35	—	46
AD 7	—	30	—	38	—	27
AD 6	—	2	—	15	—	4
AD 5	—	3	—	8	—	6
Subtotal AD	—	148	—	134	—	147
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	1	—	—	—	—
AST 6	—	1	—	1	—	1
AST 5	—	—	—	1	—	2
AST 4	—	—	—	1	—	—
AST 3	—	—	—	1	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	2	—	4	—	3
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	150	—	138	—	150
Grand Total	150		138		150

		ISSN 1977-091X
Official Journal of the European Union		C 114

English edition	Information and Notices	Volume 64 31 March 2021

Contents		page
	IV Notices
2021/C 114/01	Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2021	1
2021/C 114/02	Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2021	7
2021/C 114/03	Statement of revenue and expenditure of the European Environment Agency for the financial year 2021	12
2021/C 114/04	Statement of revenue and expenditure of the European Training Foundation for the financial year 2021	19
2021/C 114/05	Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021	25
2021/C 114/06	Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2021	32
2021/C 114/07	Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021	37
2021/C 114/08	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2021	42
2021/C 114/09	Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2021	48
2021/C 114/10	Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021	54
2021/C 114/11	Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021	60
2021/C 114/12	Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021	66
2021/C 114/13	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021	72
2021/C 114/14	Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2021	77
2021/C 114/15	Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2021	84
2021/C 114/16	Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021	88
2021/C 114/17	Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2021	94
2021/C 114/18	Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2021	99
2021/C 114/19	Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021	104
2021/C 114/20	Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021	110
2021/C 114/21	Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021	115
2021/C 114/22	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021	121
2021/C 114/23	Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2021	129
2021/C 114/24	Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021	135
2021/C 114/25	Statement of revenue and expenditure of the Research Executive Agency for the financial year 2021	140
2021/C 114/26	Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021	145
2021/C 114/27	Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021	151
2021/C 114/28	Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021	155
2021/C 114/29	Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021	161
2021/C 114/30	Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2021	167
2021/C 114/31	Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2021	172
2021/C 114/32	Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2021	177
2021/C 114/33	Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2021	183
2021/C 114/34	Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021	187
2021/C 114/35	Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021	191
2021/C 114/36	Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2021	196
2021/C 114/37	Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021	202
2021/C 114/38	Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2021	208
2021/C 114/39	Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2021	214
2021/C 114/40	Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021	220
2021/C 114/41	Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021	227
2021/C 114/42	Statement of revenue and expenditure of the European Labour Authority (ELA) for the financial year 2021	232
2021/C 114/43	Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2020 – amending budget No 1	238
2021/C 114/44	Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2020 – amending budget No 1	243
2021/C 114/45	Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2020 – amending budget No 1	248
2021/C 114/46	Statement of revenue and expenditure of the European Training Foundation for the financial year 2020 – amending budget No 2	254
2021/C 114/47	Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 2	262
2021/C 114/48	Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 2	267
2021/C 114/49	Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 2	272
2021/C 114/50	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 3	278
2021/C 114/51	Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 3	283
2021/C 114/52	Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 3	288
2021/C 114/53	Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 3	293
2021/C 114/54	Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 4	298
2021/C 114/55	Statement of revenue and expenditure of the European GNSS Agency for the financial year 2021 – amending budget No 1	302