Document ID: 32023B01369
Language: ENG

<table><col/><col/><col/><tbody><tr><td><img/></td><td><p>Official Journal<br/>of the European Union</p></td><td><p>EN</p><p>Series C</p></td></tr></tbody></table>
<table><col/><col/><col/><tbody><tr><td/><td><p>C/2023/1369</p></td><td><p>22.12.2023</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Environment Agency (EEA) – amending budget No 1 ( 1 )
(C/2023/1369)
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 Budget</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES&#8217; CONTRIBUTION</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION</p></td><td><p>60&#160;622&#160;793</p></td><td><p>&#8211;2&#160;003&#160;837</p></td><td><p>58&#160;618&#160;956</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>60&#160;622&#160;793</span></p></td><td><p><span>&#8211;2&#160;003&#160;837</span></p></td><td><p><span>58&#160;618&#160;956</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PROCEEDS FROM THE SALE OF MOVABLE AND&#160;IMMOVABLE PROPERTY</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS &#8212; ASSIGNED REVENUE (<span>1</span>)</p></td><td><p>38&#160;404&#160;460</p></td><td><p>&#8211;20&#160;909&#160;460</p></td><td><p>17&#160;495&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>REIMBURSEMENT OF VARIOUS EXPENSES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>GIFTS AND LEGACIES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>MISCELLANEOUS REVENUES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>38&#160;404&#160;460</span></p></td><td><p><span>&#8211;20&#160;909&#160;460</span></p></td><td><p><span>17&#160;495&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>99&#160;027&#160;253</span></p></td><td><p><span>&#8211;22&#160;913&#160;297</span></p></td><td><p><span>76&#160;113&#160;956</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span><span>2023:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Nitrates: 871&#160;000</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 13&#160;744&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Mission ADAPT: 880&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ESTAT: 2&#160;000&#160;000,</p></td></tr></tbody></table><p><span>2022:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>LULUCF: 300&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Mission ADAPT: 2&#160;000&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Regio: 433&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 27&#160;969&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 630&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 357&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 577&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>UNEPIRP: 70&#160;000,</p></td></tr></tbody></table><p><span>2021:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>UNEPIRP: 70&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 631&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 365&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 12&#160;000&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 630&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 265&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 118&#160;000,</p></td></tr></tbody></table></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>2023 Budget</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT (<span>1</span>)</p></td><td><p>37&#160;996&#160;796</p></td><td><p>915&#160;941</p></td><td><p>38&#160;912&#160;737</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT (<span>2</span>)</p></td><td><p>750&#160;000</p></td><td><p>&#160;</p></td><td><p>750&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL (<span>3</span>)</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE (<span>4</span>)</p></td><td><p>1&#160;110&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;110&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL SERVICES</p></td><td><p>15&#160;000</p></td><td><p>&#160;</p></td><td><p>15&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>40&#160;171&#160;796</span></p></td><td><p><span>915&#160;941</span></p></td><td><p><span>41&#160;087&#160;737</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS (<span>5</span>)</p></td><td><p>4&#160;684&#160;000</p></td><td><p>103&#160;000</p></td><td><p>4&#160;787&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>780&#160;000</p></td><td><p>&#160;</p></td><td><p>780&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE (<span>6</span>)</p></td><td><p>796&#160;000</p></td><td><p>&#160;</p></td><td><p>796&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>13&#160;000</p></td><td><p>&#160;</p></td><td><p>13&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>EEA GOVERNANCE</p></td><td><p>220&#160;000</p></td><td><p>&#160;</p></td><td><p>220&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>ENVIRONMENTAL MANAGEMENT OF THE AGENCY</p></td><td><p>40&#160;000</p></td><td><p>&#160;</p></td><td><p>40&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>6&#160;533&#160;000</span></p></td><td><p><span>103&#160;000</span></p></td><td><p><span>6&#160;636&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 3</p></td><td><p>RESOURCES (<span>7</span>)</p></td><td><p>15&#160;830&#160;000</p></td><td><p>&#160;</p></td><td><p>15&#160;830&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>STRATEGIC ACTIONS (<span>8</span>)</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>WORK AREAS (<span>9</span>)</p></td><td><p>36&#160;492&#160;460</p></td><td><p>&#8211;19&#160;963&#160;460</p></td><td><p>16&#160;529&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>52&#160;322&#160;460</span></p></td><td><p><span>&#8211;19&#160;963&#160;460</span></p></td><td><p><span>32&#160;359&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>99&#160;027&#160;256</span></p></td><td><p><span>&#8211;18&#160;944&#160;519</span></p></td><td><p><span>80&#160;082&#160;737</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span><span>2023:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Nitrates: 618&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ESTAT: 1&#160;559&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ADAPT: 222&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 1&#160;667&#160;000,</p></td></tr></tbody></table><p><span>2022:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>REGIO: 140&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>UNEPIRP: 70&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 107&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 514&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 120&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 1&#160;617&#160;250,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>LULUCF: 28&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Mission ADAPT: 1&#160;208&#160;216</p></td></tr></tbody></table><p><span>2021:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 512&#160;189,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 175&#160;863,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2020: 104&#160;677,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>2</span>)</p></td><td><span><span>2023:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 2&#160;095,</p></td></tr></tbody></table><p><span>2022:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>REGIO: 20&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 20&#160;000,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>3</span>)</p></td><td><span><span>2023:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 50,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>HumanBio: 1&#160;068</p></td></tr></tbody></table><p><span>2022:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 50&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 8&#160;000,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>4</span>)</p></td><td><span><span>2022:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 25&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>REGIO: 2&#160;000,</p></td></tr></tbody></table><p><span>2023:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 242,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>HumanBio: 121,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>5</span>)</p></td><td><span><span>2023:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Nitrates: 103&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ESTAT: 279&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ADAPT: 40&#160;000,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>6</span>)</p></td><td><span>2022: COPERNCA: 55&#160;000.</span><p><span>2021:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 26&#160;332,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>7</span>)</p></td><td><span><span>2022:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 229&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 890&#160;500,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 50&#160;000,</p></td></tr></tbody></table><p><span>2021:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 555&#160;060,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>HumanBio: 42&#160;094,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2020: 11&#160;930</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 4&#160;350</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>8</span>)</p></td><td><span><span>2021:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 12&#160;151&#160;202,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>HumanBio: 104&#160;735,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2020: 199&#160;007</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>9</span>)</p></td><td><span><span>2023:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Nitrates: 150&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 13&#160;744&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ADAPT: 618&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ESTAT: 162&#160;000</p></td></tr></tbody></table><p><span>2022:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 25&#160;331&#160;250,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 400&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 116&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>REGIO: 271&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>LULUCF: 272&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Mission ADAPT: 791&#160;784</p></td></tr></tbody></table><p><span>2021:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 12&#160;857,</p></td></tr></tbody></table></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 Environment Agency (EEA)</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>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>5</p></td><td><p>1</p></td><td><p>6</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</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 9</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>AD 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AD 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>Subtotal AD</p></td><td><p>1</p></td><td><p>103</p></td><td><p>1</p></td><td><p>89</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 10</p></td><td><p>1</p></td><td><p>4</p></td><td><p>2</p></td><td><p>5</p></td></tr><tr><td><p>AST 9</p></td><td><p>2</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>9</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>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</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>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>3</p></td><td><p>58</p></td><td><p>3</p></td><td><p>57</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>4</span></p></td><td><p><span>161</span></p></td><td><p><span>4</span></p></td><td><p><span>146</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>165</span></p></td><td><p><span>150</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 (<span>1</span>)</p></td><td><p>70</p></td><td><p>67</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG III</p></td><td><p>12</p></td><td><p>11</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG II</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>93</span></p></td><td><p><span>89</span></p></td></tr><tr/><tr/><tr><td><p>Seconded national experts</p></td><td><p>20</p></td><td><p>20</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>113</span></p></td><td><p><span>109</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>3 FG IV &#8212; Mission ADAPT</span></td></tr></tbody></table>
( 1 ) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2023/1369/oj
ISSN 1977-091X (electronic edition)