Document ID: 32023B0131(22)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 38/116</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2022 – amending budget No 1
(2023/C 38/22)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</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>REVENUES FROM FEES AND CHARGES</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>REVENUES FROM FEES AND CHARGES</p></td><td><p>8&#160;035&#160;882</p></td><td><p>&#8211;&#160;997&#160;070</p></td><td><p>7&#160;038&#160;812</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>8&#160;035&#160;882</span></p></td><td><p><span>&#8211;&#160;997&#160;070</span></p></td><td><p><span>7&#160;038&#160;812</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&#160;0</p></td><td><p>EU CONTRIBUTION</p></td><td><p>26&#160;278&#160;423</p></td><td><p>&#160;</p></td><td><p>26&#160;278&#160;423</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>26&#160;278&#160;423</span></p></td><td><p>&#160;</p></td><td><p><span>26&#160;278&#160;423</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&#160;0</p></td><td><p>THIRD COUNTRIES CONTRIBUTIONS</p></td><td><p>656&#160;721</p></td><td><p>&#160;</p></td><td><p>656&#160;721</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>656&#160;721</span></p></td><td><p>&#160;</p></td><td><p><span>656&#160;721</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&#160;0</p></td><td><p>REVENUES FROM SERVICES RENDERED AGAINST PAYMENT</p></td><td><p>10&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>10&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>10&#160;000</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&#160;0</p></td><td><p>MISCELLANEOUS REVENUES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>9&#160;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></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>34&#160;981&#160;026</span></p></td><td><p><span>&#8211;&#160;997&#160;070</span></p></td><td><p><span>33&#160;983&#160;956</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>Budget 2022</p></td><td><p>Amending budget No&#160;1</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&#160;1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>20&#160;535&#160;500</p></td><td><p>20&#160;535&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;535&#160;500</p></td><td><p>20&#160;535&#160;500</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT &amp; EMPLOYER'S PENSION CONTRIBUTIONS</p></td><td><p>147&#160;000</p></td><td><p>147&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>147&#160;000</p></td><td><p>147&#160;000</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSION EXPENSES</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>TRAINING</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>SOCIAL WELFARE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>21&#160;160&#160;500</span></p></td><td><p><span>21&#160;160&#160;500</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>21&#160;160&#160;500</span></p></td><td><p><span>21&#160;160&#160;500</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&#160;0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>1&#160;021&#160;290</p></td><td><p>1&#160;021&#160;290</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;021&#160;290</p></td><td><p>1&#160;021&#160;290</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING</p></td><td><p>976&#160;653</p></td><td><p>976&#160;653</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>976&#160;653</p></td><td><p>976&#160;653</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>34&#160;000</p></td><td><p>34&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>34&#160;000</p></td><td><p>34&#160;000</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POST AND TELECOMMUNICATIONS</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>MEETING EXPENSES</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;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>2&#160;7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td><td><p>5&#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;187&#160;943 ,&#8212;</span></p></td><td><p><span>2&#160;187&#160;943 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>2&#160;187&#160;943 ,&#8212;</span></p></td><td><p><span>2&#160;187&#160;943 ,&#8212;</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&#160;0</p></td><td><p>OPERATIONAL EXPENDITURE &#8211; STRATEGIC STATEMENTS</p></td><td><p>2&#160;465&#160;538</p></td><td><p>2&#160;465&#160;538</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;465&#160;538</p></td><td><p>2&#160;465&#160;538</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>OTHER OPERATIONAL EXPENDITURE</p></td><td><p>1&#160;131&#160;163</p></td><td><p>1&#160;131&#160;163</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;131&#160;163</p></td><td><p>1&#160;131&#160;163</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;596&#160;701</span></p></td><td><p><span>3&#160;596&#160;701</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>3&#160;596&#160;701</span></p></td><td><p><span>3&#160;596&#160;701</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES</span><a>&#160;(<span>1</span>)</a></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES)</p></td><td><p>5&#160;106&#160;155</p></td><td><p>5&#160;106&#160;155</p></td><td><p>&#8211;1&#160;719&#160;535</p></td><td><p>&#8211;1&#160;719&#160;535</p></td><td><p>3&#160;386&#160;620</p></td><td><p>3&#160;386&#160;620</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES)</p></td><td><p>433&#160;057</p></td><td><p>433&#160;057</p></td><td><p>&#8211;&#160;225&#160;598</p></td><td><p>&#8211;&#160;225&#160;598</p></td><td><p>207&#160;459</p></td><td><p>207&#160;459</p></td></tr><tr><td><p>4&#160;3</p></td><td><p>EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES)</p></td><td><p>2&#160;252&#160;298</p></td><td><p>2&#160;252&#160;298</p></td><td><p>952&#160;435</p></td><td><p>952&#160;435</p></td><td><p>3&#160;204&#160;733</p></td><td><p>3&#160;204&#160;733</p></td></tr><tr><td><p>4&#160;4</p></td><td><p>EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES)</p></td><td><p>244&#160;372</p></td><td><p>244&#160;372</p></td><td><p>&#8211;4&#160;372</p></td><td><p>&#8211;4&#160;372</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>8&#160;035&#160;882</span></p></td><td><p><span>8&#160;035&#160;882</span></p></td><td><p><span>&#8211;&#160;997&#160;070</span></p></td><td><p><span>&#8211;&#160;997&#160;070</span></p></td><td><p><span>7&#160;038&#160;812</span></p></td><td><p><span>7&#160;038&#160;812</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&#160;0</p></td><td><p>GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS</p></td><td><p>830&#160;735</p></td><td><p>830&#160;735</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>830&#160;735</p></td><td><p>830&#160;735</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>830&#160;735</span></p></td><td><p><span>830&#160;735</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>830&#160;735</span></p></td><td><p><span>830&#160;735</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&#160;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><span>Title 9 &#8212; Total</span></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/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>35&#160;811&#160;761 ,&#8212;</span></p></td><td><p><span>35&#160;811&#160;761 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;997&#160;070</span></p></td><td><p><span>&#8211;&#160;997&#160;070</span></p></td><td><p><span>34&#160;814&#160;691 ,&#8212;</span></p></td><td><p><span>34&#160;814&#160;691 ,&#8212;</span></p></td></tr><tr><td><p><a>&#160;(<span>1</span>)</a></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>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</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>&#8212;</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>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>11</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>22</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>18</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>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>119</p></td><td><p>&#8212;</p></td><td><p>116</p></td></tr><tr/><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>2</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>5</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>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</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>8</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>9</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>5</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>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>35</p></td></tr><tr/><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/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>154</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>151</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>154</span></p></td><td><p><span>151</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/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>23</p></td><td><p>16</p></td></tr><tr><td><p>FG III</p></td><td><p>5</p></td><td><p>12</p></td></tr><tr><td><p>FG II</p></td><td><p>6</p></td><td><p>8</p></td></tr><tr><td><p>FG I</p></td><td><p>2</p></td><td><p>0</p></td></tr><tr><td><p>Total</p></td><td><p>36</p></td><td><p>36</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>Total</p></td><td><p>40</p></td><td><p>40</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>