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1. Each year the Executive Director shall draw up a provisional draft statement of estimates of the Agency’s revenue and expenditure for the following financial year, including the establishment plan, and send it to the Management Board.

2. The Management Board shall, on the basis of the provisional draft statement of estimates referred to in paragraph 1, adopt a draft statement of estimates of the Agency’s revenue and expenditure for the following financial year.

3. The draft statement of estimates of the Agency’s revenue and expenditure referred to in paragraph 2 shall be sent to the Commission, the European Parliament and the Council by 31 January each year.

4. The Commission shall send the statement of estimates to the budgetary authority together with the draft general budget of the Union.

5. On the basis of the statement of estimates, the Commission shall enter in the draft general budget of the Union the estimates it considers necessary for the establishment plan and the amount of the contribution from the Union to be charged to the general budget, which it shall place before the budgetary authority in accordance with Articles 313 and 314 TFEU.

6. The budgetary authority shall authorise the appropriations for the contribution from the Union to the Agency.

7. The budgetary authority shall adopt the Agency’s establishment plan.

8. The Management Board shall adopt the Agency’s budget. The Agency’s budget shall become final following the definitive adoption of the general budget of the Union. Where necessary, the Agency’s budget shall be adjusted accordingly.

9. For any building project likely to have significant implications for the budget of the Agency, Delegated Regulation (EU) 2019/715 shall apply.