Document ID: 32023B0831(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.8.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 308/1</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways (ERA) – amending budget No 1
(2023/C 308/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>2023 estimate</p></td><td><p>Amending budget No&#160;1/2023</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUES FROM FEES AND CHARGES</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUES FROM FEES AND CHARGES</p></td><td><p>9&#160;670&#160;598</p></td><td><p>1&#160;189&#160;051</p></td><td><p>10&#160;859&#160;649</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>9&#160;670&#160;598</span></p></td><td><p><span>1&#160;189&#160;051</span></p></td><td><p><span>10&#160;859&#160;649</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EU CONTRIBUTION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EU CONTRIBUTION</p></td><td><p>27&#160;418&#160;274</p></td><td><p>&#160;</p></td><td><p>27&#160;418&#160;274</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>27&#160;418&#160;274</span></p></td><td><p>&#160;</p></td><td><p><span>27&#160;418&#160;274</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>THIRD COUNTRIES' CONTRIBUTIONS</span></p></td></tr><tr><td><p>3 0</p></td><td><p>THIRD COUNTRIES CONTRIBUTIONS</p></td><td><p>801&#160;315</p></td><td><p>&#160;</p></td><td><p>801&#160;315</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>801&#160;315</span></p></td><td><p>&#160;</p></td><td><p><span>801&#160;315</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>REVENUES FROM SERVICES RENDERED AGAINST PAYMENT</span></p></td></tr><tr><td><p>6 0</p></td><td><p>REVENUES FROM SERVICES RENDERED AGAINST PAYMENT</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>0</span></p></td><td><p>&#160;</p></td><td><p><span>0</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUES</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>9 9</p></td><td><p>PDB RESTORED BUT RESERVES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>37&#160;890&#160;187</span></p></td><td><p><span>1&#160;189&#160;051</span></p></td><td><p><span>39&#160;079&#160;238</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>2023 appropriations</p></td><td><p>Amending budget No&#160;1/2023</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>22&#160;941&#160;729</p></td><td><p>22&#160;941&#160;729</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>22&#160;941&#160;729</p></td><td><p>22&#160;941&#160;729</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT &amp; EMPLOYER'S PENSION CONTRIBUTIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>117&#160;600</p></td><td><p>117&#160;600</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>117&#160;600</p></td><td><p>117&#160;600</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>8&#160;000</p></td><td><p>8&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;000</p></td><td><p>8&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>207&#160;917</p></td><td><p>207&#160;917</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>207&#160;917</p></td><td><p>207&#160;917</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>2&#160;400</p></td><td><p>2&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;400</p></td><td><p>2&#160;400</p></td></tr><tr><td><p>1 8</p></td><td><p>SOCIAL WELFARE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>16&#160;000</p></td><td><p>16&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>16&#160;000</p></td><td><p>16&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>23&#160;473&#160;646</span></p></td><td><p><span>23&#160;473&#160;646</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>23&#160;473&#160;646</span></p></td><td><p><span>23&#160;473&#160;646</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>990&#160;400</p></td><td><p>990&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>990&#160;400</p></td><td><p>990&#160;400</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>954&#160;400</p></td><td><p>954&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>954&#160;400</p></td><td><p>954&#160;400</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>28&#160;800</p></td><td><p>28&#160;800</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>28&#160;800</p></td><td><p>28&#160;800</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>27&#160;200</p></td><td><p>27&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>27&#160;200</p></td><td><p>27&#160;200</p></td></tr><tr><td><p>2 4</p></td><td><p>POST AND TELECOMMUNICATIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>92&#160;000</p></td><td><p>92&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>92&#160;000</p></td><td><p>92&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING EXPENSES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>0,&#8211;</p></td><td><p>0,&#8211;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>0,&#8211;</p></td><td><p>0,&#8211;</p></td></tr><tr><td><p>2 6</p></td><td><p>RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>0,&#8211;</p></td><td><p>0,&#8211;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>0,&#8211;</p></td><td><p>0,&#8211;</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;096&#160;800</span></p></td><td><p><span>2&#160;096&#160;800</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>2&#160;096&#160;800</span></p></td><td><p><span>2&#160;096&#160;800</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATIONAL EXPENDITURE &#8211; STRATEGIC STATEMENTS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>1&#160;863&#160;180</p></td><td><p>1&#160;863&#160;180</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;863&#160;180</p></td><td><p>1&#160;863&#160;180</p></td></tr><tr><td><p>3 1</p></td><td><p>OTHER OPERATIONAL EXPENDITURE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>785&#160;964</p></td><td><p>785&#160;964</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>785&#160;964</p></td><td><p>785&#160;964</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;649&#160;144</span></p></td><td><p><span>2&#160;649&#160;144</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>2&#160;649&#160;144</span></p></td><td><p><span>2&#160;649&#160;144</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES</span></p></td></tr><tr><td><p>4 1</p></td><td><p>EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES)<a>&#160;(<span>1</span>)</a></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>6&#160;561&#160;504</p></td><td><p>6&#160;561&#160;504</p></td><td><p>86&#160;043</p></td><td><p>86&#160;043</p></td><td><p>6&#160;647&#160;547</p></td><td><p>6&#160;647&#160;547</p></td></tr><tr><td><p>4 2</p></td><td><p>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES)</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>524&#160;200</p></td><td><p>524&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>524&#160;200</p></td><td><p>524&#160;200</p></td></tr><tr><td><p>4 3</p></td><td><p>EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES)</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>2&#160;388&#160;403</p></td><td><p>2&#160;388&#160;403</p></td><td><p>1&#160;103&#160;008</p></td><td><p>1&#160;103&#160;008</p></td><td><p>3&#160;491&#160;411</p></td><td><p>3&#160;491&#160;411</p></td></tr><tr><td><p>4 4</p></td><td><p>EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES)</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>196&#160;491</p></td><td><p>196&#160;491</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>196&#160;491</p></td><td><p>196&#160;491</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>9&#160;670&#160;598</span></p></td><td><p><span>9&#160;670&#160;598</span></p></td><td><p><span>1&#160;189&#160;051</span></p></td><td><p><span>1&#160;189&#160;051</span></p></td><td><p><span>10&#160;859&#160;649</span></p></td><td><p><span>10&#160;859&#160;649</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>250&#160;000</span></p></td><td><p><span>250&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>250&#160;000</span></p></td><td><p><span>250&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>EXPENSES NOT SPECIFICALLY PROVIDED FOR</span></p></td></tr><tr><td><p>9 9</p></td><td><p>PDB RESTORED BUT RESERVES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>38&#160;140&#160;188</span></p></td><td><p><span>38&#160;140&#160;188</span></p></td><td><p><span>1&#160;189&#160;051</span></p></td><td><p><span>1&#160;189&#160;051</span></p></td><td><p><span>39&#160;329&#160;239</span></p></td><td><p><span>39&#160;329&#160;239</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>European Union Agency for Railways (ERA)</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>134</p></td><td><p>&#8212;</p></td><td><p>119</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>35</p></td></tr><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>166</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>154</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>166</span></p></td><td><p><span>154</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><col/><tbody><tr><td><p>&#160;</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>Contract staff</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG IV</p></td><td><p>23</p></td><td><p>23</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG III</p></td><td><p>7</p></td><td><p>5</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG II</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>36</span></p></td><td><p><span>36</span></p></td></tr><tr/><tr/><tr><td><p>Seconded national experts</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>40</span></p></td><td><p><span>40</span></p></td></tr></tbody></table>
<note>
( 1 ) Starting 2022 the budget structure for the fee related activities was changed – see Chapters 41 to 44
</note>