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ISSN 1977-091X |
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Official Journal of the European Union |
C 179 |
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English edition |
Information and Notices |
Volume 64 |
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Contents |
page |
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IV Notices |
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2021/C 179/01 |
Statement of revenue and expenditure of Eurojust for the financial year 2021 |
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2021/C 179/02 |
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2021/C 179/03 |
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2021/C 179/04 |
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Corrigenda |
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EN |
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IV Notices
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10.5.2021 |
EN |
Official Journal of the European Union |
C 179/1 |
Statement of revenue and expenditure of Eurojust for the financial year 2021
(2021/C 179/01)
REVENUE
|
Title Chapter |
Heading |
Financial year 2021 |
Financial year 2020 |
Financial year 2019 |
|
5 |
ADMINISTRATIVE OPERATIONS REVENUE |
|||
|
5 2 |
BANK INTEREST |
p.m. |
p.m. |
0,96 |
|
|
Title 5 — Total |
p.m. |
p.m. |
0,96 |
|
9 |
ANNUAL INCOME |
|||
|
9 0 |
ANNUAL INCOME |
43 797 699 |
41 546 678 |
39 773 837,71 |
|
9 1 |
REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS |
0 |
0 |
0 ,— |
|
|
Title 9 — Total |
43 797 699 |
41 546 678 |
39 773 837,71 |
|
|
GRAND TOTAL |
43 797 699 |
41 546 678 |
39 773 838,67 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2021 |
Appropriations 2020 |
Outturn 2019 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
||||||
|
1 1 |
SALARIES AND ALLOWANCES |
22 639 197 |
22 639 197 |
21 832 949 |
21 832 949 |
20 930 148,51 |
20 930 148,51 |
|
1 2 |
EXPENDITURE RELATED TO STAFF RECRUITMENT |
83 245 |
83 245 |
76 624 |
76 624 |
104 193,93 |
104 193,93 |
|
1 3 |
ADMINISTRATIVE MISSIONS |
110 700 |
110 700 |
109 000 |
109 000 |
56 376,30 |
56 376,30 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
150 785 |
150 785 |
145 555 |
145 555 |
161 108,85 |
161 108,85 |
|
1 5 |
EXTERNAL SERVICES |
288 720 |
288 720 |
246 953 |
246 953 |
189 683,15 |
189 683,15 |
|
1 6 |
SOCIAL WELFARE |
37 468 |
37 468 |
26 250 |
26 250 |
46 298 ,— |
46 298 ,— |
|
1 7 |
RECEPTIONS, EVENTS AND REPRESENTATION |
— |
— |
— |
— |
85,25 |
85,25 |
|
1 8 |
TRAINING AND DEVELOPMENT FOR STAFF |
355 000 |
355 000 |
355 000 |
355 000 |
337 879,23 |
337 879,23 |
|
|
Title 1 — Total |
23 665 115 |
23 665 115 |
22 792 331 |
22 792 331 |
21 825 773,22 |
21 825 773,22 |
|
2 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
||||||
|
2 0 |
RENT OF BUILDINGS AND ASSOCIATED COSTS |
6 062 279 |
6 062 279 |
6 128 330 |
6 128 330 |
5 835 108,79 |
5 835 108,79 |
|
2 1 |
INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE |
1 733 033 |
1 733 033 |
1 230 438 |
1 230 438 |
1 465 498,27 |
1 465 498,27 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
99 090 |
99 090 |
80 173 |
80 173 |
208 664,02 |
208 664,02 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
61 018 |
61 018 |
56 000 |
56 000 |
57 832,22 |
57 832,22 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
75 433 |
75 433 |
87 900 |
87 900 |
85 863,15 |
85 863,15 |
|
|
Title 2 — Total |
8 030 853 |
8 030 853 |
7 582 841 |
7 582 841 |
7 652 966,45 |
7 652 966,45 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
MEETINGS, TRAININGS AND REPRESENTATION EXPENSES |
3 144 955 |
3 144 955 |
2 989 356 |
2 989 356 |
2 747 550,16 |
2 747 550,16 |
|
3 1 |
OPERATIONAL AND EXPERT MISSIONS |
2 148 922 |
2 148 922 |
1 921 415 |
1 921 415 |
1 504 156,36 |
1 504 156,36 |
|
3 2 |
PUBLIC RELATIONS AND PUBLICATIONS |
724 642 |
724 642 |
548 452 |
548 452 |
371 264,20 |
371 264,20 |
|
3 3 |
DATA PROCESSING AND DOCUMENTATION EXPENDITURE |
2 842 150 |
2 842 150 |
2 841 485 |
2 841 485 |
2 989 107,24 |
2 989 107,24 |
|
3 4 |
TRANSLATION OF DOCUMENTS |
744 192 |
744 192 |
536 627 |
536 627 |
118 700 ,— |
118 700 ,— |
|
3 5 |
EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES |
435 000 |
435 000 |
435 000 |
435 000 |
433 181,04 |
433 181,04 |
|
3 6 |
JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES |
— |
— |
— |
— |
25 498,10 |
25 498,10 |
|
3 7 |
JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES |
2 000 870 |
2 000 870 |
1 991 678 |
1 838 356 |
1 346 586,31 |
1 346 586,31 |
|
3 8 |
MEETINGS ON GENOCIDE AND OTHER EXPENSES |
61 000 |
61 000 |
60 815 |
60 815 |
60 715,43 |
60 715,43 |
|
|
Title 3 — Total |
12 101 731 |
12 101 731 |
11 324 828 |
11 171 506 |
9 596 758,84 |
9 596 758,84 |
|
4 |
OPERATIONAL PROJECTS EXPENDITURES |
||||||
|
4 1 |
EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS |
p.m. |
p.m. |
p.m. |
p.m. |
0 ,— |
0 ,— |
|
|
Title 4 — Total |
p.m. |
p.m. |
p.m. |
p.m. |
0 ,— |
0 ,— |
|
|
GRAND TOTAL |
43 797 699 |
43 797 699 |
41 700 000 |
41 546 678 |
39 075 498,51 |
39 075 498,51 |
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 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
— |
1 |
— |
1 |
|
AD 13 |
— |
1 |
— |
— |
— |
1 |
|
AD 12 |
— |
1 |
— |
— |
— |
1 |
|
AD 11 |
— |
5 |
— |
2 |
— |
5 |
|
AD 10 |
— |
12 |
— |
4 |
— |
12 |
|
AD 9 |
— |
22 |
— |
15 |
— |
22 |
|
AD 8 |
— |
21 |
— |
16 |
— |
21 |
|
AD 7 |
— |
29 |
— |
16 |
— |
29 |
|
AD 6 |
— |
2 |
— |
18 |
— |
2 |
|
AD 5 |
— |
6 |
— |
8 |
— |
6 |
|
Subtotal AD |
— |
100 |
— |
80 |
— |
100 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
1 |
— |
1 |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
1 |
— |
— |
— |
1 |
|
AST 6 |
— |
5 |
— |
7 |
— |
5 |
|
AST 5 |
— |
52 |
— |
24 |
— |
52 |
|
AST 4 |
— |
48 |
— |
33 |
— |
48 |
|
AST 3 |
— |
— |
— |
42 |
— |
— |
|
AST 2 |
— |
— |
— |
16 |
— |
— |
|
AST 1 |
— |
— |
— |
1 |
— |
— |
|
Subtotal AST |
— |
107 |
— |
124 |
— |
107 |
|
AST/SC 6 |
— |
— |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
— |
— |
|
Total |
— |
207 |
— |
204 |
— |
207 |
|
Grand Total |
207 |
204 |
207 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2021 |
2020 |
|
FG IV |
12 |
4 |
|
FG III |
11 |
8 |
|
FG II |
7 |
4 |
|
FG I |
— |
— |
|
Total |
30 |
16 |
|
Seconded national experts posts |
21 |
21 |
|
Total |
51 |
37 |
|
10.5.2021 |
EN |
Official Journal of the European Union |
C 179/7 |
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018 – amending budget No 2
(2021/C 179/02)
REVENUE
|
Title Chapter |
Heading |
Budget 2018 |
Amending budget No 2 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 1 |
EUROPEAN UNION SUBSIDY |
50 348 623 |
– 660 000 |
49 688 623 |
|
|
Title 1 — Total |
50 348 623 |
– 660 000 |
49 688 623 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 3 |
REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE |
0 |
|
0 |
|
|
Title 2 — Total |
0 |
|
0 |
|
|
GRAND TOTAL |
50 348 623 |
– 660 000 |
49 688 623 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2018 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
34 196 561 |
– 134 000 |
34 062 561 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 865 000 |
|
1 865 000 |
|
|
Title 1 — Total |
36 061 561 |
– 134 000 |
35 927 561 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
5 205 000 |
– 280 000 |
4 925 000 |
|
2 2 |
ICT EXPENDITURE |
2 747 189 |
|
2 747 189 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
420 250 |
|
420 250 |
|
|
Title 2 — Total |
8 372 439 |
– 280 000 |
8 092 439 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
5 914 623 |
– 246 000 |
5 668 623 |
|
|
Title 3 — Total |
5 914 623 |
– 246 000 |
5 668 623 |
|
|
GRAND TOTAL |
50 348 623 |
– 660 000 |
49 688 623 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2018 |
2017 |
2016 |
2018 |
2017 |
2016 |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
— |
— |
— |
|
AD14 |
— |
— |
— |
7 |
5 |
5 |
|
AD13 |
— |
— |
— |
7 |
8 |
6 |
|
AD12 |
— |
— |
— |
6 |
5 |
7 |
|
AD11 |
— |
— |
— |
12 |
12 |
10 |
|
AD10 |
— |
— |
— |
15 |
11 |
11 |
|
AD9 |
— |
— |
— |
12 |
14 |
16 |
|
AD8 |
— |
— |
— |
9 |
8 |
8 |
|
AD7 |
— |
— |
— |
6 |
8 |
8 |
|
AD6 |
— |
— |
— |
5 |
7 |
7 |
|
AD5 |
— |
— |
— |
2 |
3 |
3 |
|
Sub-total AD |
— |
— |
— |
81 |
81 |
81 |
|
AST11 |
— |
— |
— |
1 |
1 |
1 |
|
AST10 |
— |
— |
— |
2 |
2 |
1 |
|
AST9 |
— |
— |
— |
|
|
1 |
|
AST8 |
— |
— |
— |
1 |
1 |
1 |
|
AST7 |
— |
— |
— |
3 |
3 |
3 |
|
AST6 |
— |
— |
— |
6 |
5 |
2 |
|
AST5 |
— |
— |
— |
11 |
9 |
10 |
|
AST4 |
— |
— |
— |
4 |
5 |
7 |
|
AST3 |
— |
— |
— |
0 |
3 |
3 |
|
AST2 |
— |
— |
— |
— |
— |
— |
|
AST1 |
— |
— |
— |
— |
— |
— |
|
Sub-total AST |
— |
— |
— |
28 |
29 |
29 |
|
Total |
— |
— |
— |
109 |
110 |
110 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2018 |
2017 |
2016 |
|
FG IV |
108 |
105 |
110 |
|
FG III + FG II + FG I |
245 |
251 |
246 |
|
Total FG |
353 |
356 |
356 |
|
Seconded national experts posts |
— |
— |
— |
|
Total |
353 |
356 |
356 |
|
10.5.2021 |
EN |
Official Journal of the European Union |
C 179/12 |
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021 – amending budget No 1
(2021/C 179/03)
REVENUE
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN UNION CONTRIBUTION |
|||
|
1 0 |
EUROPEAN UNION CONTRIBUTION |
115 558 184 |
|
115 558 184 |
|
|
Title 1 — Total |
115 558 184 |
|
115 558 184 |
|
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
|
2 0 |
PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES |
3 062 426 |
|
3 062 426 |
|
|
Title 2 — Total |
3 062 426 |
|
3 062 426 |
|
3 |
REVENUE FROM SERVICES RENDERED |
|||
|
3 0 |
REVENUE FROM SERVICES RENDERED |
|
|
|
|
|
Title 3 — Total |
|
|
|
|
4 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
|||
|
4 0 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
|
44 943,95 |
44 943,95 |
|
|
Title 4 — Total |
|
44 943,95 |
44 943,95 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
|
|
|
|
9 1 |
MISCELLANEOUS ASSIGNED REVENUE |
|
|
|
|
|
Title 9 — Total |
|
|
|
|
|
GRAND TOTAL |
118 620 610 |
44 943,95 |
118 665 553,95 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF EXPENDITURE |
49 076 256 |
49 076 256 |
|
|
49 076 256 |
49 076 256 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
175 000 |
175 000 |
|
|
175 000 |
175 000 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
155 000 |
155 000 |
|
|
155 000 |
155 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
238 000 |
238 000 |
|
|
238 000 |
238 000 |
|
1 5 |
TRAINING |
500 000 |
500 000 |
|
|
500 000 |
500 000 |
|
1 6 |
SOCIAL WELFARE |
1 800 000 |
1 800 000 |
|
|
1 800 000 |
1 800 000 |
|
1 7 |
RECEPTIONS AND ENTERTAINMENT EXPENSES |
|
|
|
|
|
|
|
1 8 |
EXTERNAL SERVICES |
914 000 |
914 000 |
|
|
914 000 |
914 000 |
|
|
Title 1 — Total |
52 858 256 |
52 858 256 |
|
|
52 858 256 |
52 858 256 |
|
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 ,— |
44 943,95 |
44 943,95 |
7 008 658,95 |
7 008 658,95 |
|
2 1 |
INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING |
5 527 000 |
5 527 000 |
|
|
5 527 000 |
5 527 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
1 494 000 |
1 494 000 |
|
|
1 494 000 |
1 494 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
317 750 |
317 750 |
|
|
317 750 |
317 750 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
245 000 |
245 000 |
|
|
245 000 |
245 000 |
|
2 5 |
GOVERNANCE EXPENDITURES |
80 000 |
80 000 |
|
|
80 000 |
80 000 |
|
|
Title 2 — Total |
14 627 465 ,— |
14 627 465 ,— |
44 943,95 |
44 943,95 |
14 672 408,95 |
14 672 408,95 |
|
3 |
OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
||||||
|
3 0 |
SCIENTIFIC EVALUATION OF REGULATED PRODUCTS |
5 764 100 |
5 764 100 |
|
|
5 764 100 |
5 764 100 |
|
3 1 |
RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE |
6 072 399 |
6 072 399 |
|
|
6 072 399 |
6 072 399 |
|
3 2 |
EFSA SCIENTIFIC COOPERATION |
22 640 253 |
12 087 889 |
|
|
22 640 253 |
12 087 889 |
|
3 4 |
COMMUNICATIONS |
5 454 200 |
5 454 200 |
|
|
5 454 200 |
5 454 200 |
|
3 5 |
HORIZONTAL OPERATIONAL SUPPORT |
21 718 185 |
21 756 301 |
|
|
21 718 185 |
21 756 301 |
|
|
Title 3 — Total |
61 649 137 |
51 134 889 |
|
|
61 649 137 |
51 134 889 |
|
|
GRAND TOTAL |
129 134 858 ,— |
118 620 610 ,— |
44 943,95 |
44 943,95 |
129 179 801,95 |
118 665 553,95 |
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 |
|
10.5.2021 |
EN |
Official Journal of the European Union |
C 179/18 |
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 – amending budget No 1
(2021/C 179/04)
REVENUE
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 1 |
New amount |
|
9 |
REVENUE |
|||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
172 964 254 |
4 521 892 |
177 486 146 |
|
9 1 |
OTHER CONTRIBUTIONS |
0 |
|
0 |
|
9 2 |
OTHER REVENUE |
0 |
|
0 |
|
|
Title 9 — Total |
172 964 254 |
4 521 892 |
177 486 146 |
|
|
GRAND TOTAL |
172 964 254 |
4 521 892 |
177 486 146 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
83 973 254 |
|
83 973 254 |
|
1 2 |
ADMINISTRATIVE MISSIONS |
|
|
|
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
1 052 000 |
|
1 052 000 |
|
1 4 |
TRAINING |
130 000 |
|
130 000 |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
7 102 000 |
|
7 102 000 |
|
1 6 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
74 500 |
|
74 500 |
|
|
Title 1 — Total |
92 331 754 |
|
92 331 754 |
|
2 |
OTHER ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
7 851 000 |
|
7 851 000 |
|
2 1 |
ADMINISTRATIVE INFORMATION TECHNOLOGY |
1 780 000 |
|
1 780 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
1 026 000 |
|
1 026 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
457 000 |
|
457 000 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
953 000 |
|
953 000 |
|
2 5 |
STATUTORY EXPENDITURE |
527 000 |
|
527 000 |
|
|
Title 2 — Total |
12 594 000 |
|
12 594 000 |
|
3 |
OPERATIONAL ACTIVITIES |
|||
|
3 0 |
OPERATIONS |
26 223 500 |
|
26 223 500 |
|
3 1 |
OPERATIONAL INFORMATION TECHNOLOGY |
35 070 000 |
|
35 070 000 |
|
3 2 |
TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES |
1 150 000 |
|
1 150 000 |
|
3 3 |
SECONDED NATIONAL EXPERTS (OPERATIONAL) |
4 235 000 |
|
4 235 000 |
|
3 4 |
EPCC |
300 000 |
|
300 000 |
|
3 5 |
HEADS OF EUROPOL NATIONAL UNITS |
60 000 |
|
60 000 |
|
3 6 |
OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS |
0 |
|
0 |
|
3 7 |
OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS |
0 |
4 521 892 |
4 521 892 |
|
3 8 |
DECRYPTION PLATFORM |
1 000 000 |
|
1 000 000 |
|
|
Title 3 — Total |
68 038 500 |
4 521 892 |
72 560 392 |
|
|
GRAND TOTAL |
172 964 254 |
4 521 892 |
177 486 146 |
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 |
Corrigenda
|
10.5.2021 |
EN |
Official Journal of the European Union |
C 179/24 |
Corrigendum to Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2021
( Official Journal of the European Union C 114 of 31 March 2021 )
(2021/C 179/05)
On page 178, Chapter 2 0, Title 2, and Chapter 7 0, Title 7 – Total, Grand total:
for:
|
Title Chapter |
Heading |
Financial year 2021 |
Financial year 2020 |
Financial year 2019 |
|
[…] |
[…] |
|
|
|
|
‘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 ,—’ |
|
[…] |
[…] |
|
|
|
|
‘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 ,—’ |
read:
|
Title Chapter |
Heading |
Financial year 2021 |
Financial year 2020 |
Financial year 2019 |
|
[…] |
[…] |
|
|
|
|
‘2 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
18 071 139 |
16 765 425 |
13 612 497 ,— |
|
|
Title 2 — Total |
18 071 139 |
16 765 425 |
13 612 497 ,—’ |
|
[…] |
[…] |
|
|
|
|
‘7 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
1 722 449 |
1 748 539 |
2 021 728 ,— |
|
|
Title 7 — Total |
1 722 449 |
1 748 539 |
2 021 728 ,— |
|
|
GRAND TOTAL |
61 559 176 |
56 297 646 |
47 379 354 ,—’ |
On page 180, Chapter 4 0, Title 4, and Chapter 9 0, Title 9 — Total, Grand total:
for:
|
Title Chapter |
Heading |
Financial year 2021 |
Financial year 2020 |
Financial year 2019 |
|
[…] |
[…] |
|
|
|
|
‘4 0 |
SINGLE INTERFACE TO TRADE REPOSITORIES |
700 000 |
400 000 |
221 758 ,— |
|
[…] |
[…] |
|
|
|
|
|
Title 4 — Total |
2 490 000 |
2 450 000 |
2 211 758 ,—’ |
|
[…] |
[…] |
|
|
|
|
‘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 ,—’ |
read:
|
Title Chapter |
Heading |
Financial year 2021 |
Financial year 2020 |
Financial year 2019 |
|
[…] |
[…] |
|
|
|
|
‘4 0 |
SINGLE INTERFACE TO TRADE REPOSITORIES |
700 000 |
450 924 |
221 758 ,— |
|
[…] |
[…] |
|
|
|
|
|
Title 4 — Total |
2 490 000 |
2 500 924 |
2 211 758 ,—’ |
|
[…] |
[…] |
|
|
|
|
‘9 0 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
|
2 358 300 |
|
|
[…] |
[…] |
|
|
|
|
|
Title 9 — Total |
|
2 358 300 |
|
|
[…] |
[…] |
|
|
|
|
|
GRAND TOTAL |
61 559 176 |
56 297 646 |
47 379 354 ,—’ |