# Official Journal C 162/2022

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 162 |
| | |
| English edition | Information and Notices | Volume 6513 April 2022 |

ISSN 1977-091X

Official Journal

of the European Union

C 162

English edition

Information and Notices

Volume 6513 April 2022

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2022/C 162/01 | Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2022 | 1 |
| 2022/C 162/02 | Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022 | 8 |
| 2022/C 162/03 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 | 13 |
| 2022/C 162/04 | Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2022 | 19 |

Contents

page

IV   Notices

2022/C 162/01

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2022

1

2022/C 162/02

Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022

8

2022/C 162/03

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022

13

2022/C 162/04

Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2022

19

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| EN | |
| --- | --- |

EN

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IV Notices

| 13.4.2022 | EN | Official Journal of the European Union | C 162/1 |
| --- | --- | --- | --- |

13.4.2022

EN

Official Journal of the European Union

C 162/1

---

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2022

(2022/C 162/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | REVENUES FROM FEES AND CHARGES | 8 035 882 | 3 122 750 | 1 957 889 ,— |
| | Title 1 — Total | 8 035 882 | 3 122 750 | 1 957 889 ,— |
| 2 | EU CONTRIBUTION |
| 2 0 | EU CONTRIBUTION | 26 278 423 | 27 061 160 | 27 560 000 ,— |
| | Title 2 — Total | 26 278 423 | 27 061 160 | 27 560 000 ,— |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 656 721 | 693 999 | 672 283 ,— |
| | Title 3 — Total | 656 721 | 693 999 | 672 283 ,— |
| 6 | REVENUES FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUES FROM SERVICES RENDERED AGAINST PAYMENT | 10 000 | 10 000 | 10 000 ,— |
| | Title 6 — Total | 10 000 | 10 000 | 10 000 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | 0 | 0 ,— |
| 9 9 | PDB RESTORED BUT RESERVES | | 0 | 0 ,— |
| | Title 9 — Total | | 0 | 0 ,— |
| | GRAND TOTAL | 34 981 026 | 30 887 909 | 30 200 172 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

REVENUES FROM FEES AND CHARGES

1 0

REVENUES FROM FEES AND CHARGES

8 035 882

3 122 750

1 957 889 ,—

Title 1 — Total

8 035 882

3 122 750

1 957 889 ,—

2

EU CONTRIBUTION

2 0

EU CONTRIBUTION

26 278 423

27 061 160

27 560 000 ,—

Title 2 — Total

26 278 423

27 061 160

27 560 000 ,—

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

656 721

693 999

672 283 ,—

Title 3 — Total

656 721

693 999

672 283 ,—

6

REVENUES FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUES FROM SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

10 000 ,—

Title 6 — Total

10 000

10 000

10 000 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

0

0 ,—

9 9

PDB RESTORED BUT RESERVES

0

0 ,—

Title 9 — Total

0

0 ,—

GRAND TOTAL

34 981 026

30 887 909

30 200 172 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2022 | Appropriations 2021 | Outturn 2020 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA |
| 1 1 | SALARIES AND ALLOWANCES | 20 535 500 | 20 535 500 | 20 311 909 | 20 311 909 | 20 332 950 ,— | 20 332 950 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS | 147 000 | 147 000 | — | — | 0 ,— | 0 ,— |
| 1 3 | MISSION EXPENSES | 10 000 | 10 000 | 46 000 | 46 000 | 6 000 ,— | 6 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 75 000 | 75 000 | 197 000 | 197 000 | 150 464 ,— | 150 464 ,— |
| 1 5 | TRAINING | 150 000 | 150 000 | 240 000 | 240 000 | 22 132 ,— | 22 132 ,— |
| 1 6 | EXTERNAL SERVICES | 220 000 | 220 000 | 177 000 | 177 000 | 0 ,— | 0 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | 3 000 | 3 000 | 200 ,— | 200 ,— |
| 1 8 | SOCIAL WELFARE | 20 000 | 20 000 | 20 000 | 20 000 | 0 ,— | 0 ,— |
| | Title 1 — Total | 21 160 500 | 21 160 500 | 20 994 909 | 20 994 909 | 20 511 746 ,— | 20 511 746 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 021 290 | 1 021 290 | 1 045 000 | 1 045 000 | 1 184 727 ,— | 1 184 727 ,— |
| 2 1 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | 976 653 | 976 653 | 755 000 | 755 000 | 852 649 ,— | 852 649 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 36 000 | 36 000 | 90 000 | 90 000 | 31 880 ,— | 31 880 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 34 000 | 34 000 | 47 000 | 47 000 | 57 094 ,— | 57 094 ,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 115 000 | 115 000 | 185 000 | 185 000 | 127 718 ,— | 127 718 ,— |
| 2 5 | MEETING EXPENSES | 0 ,— | 0 ,— | — | — | 532 ,— | 532 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | | | 0 | 0 | 0 | 0 |
| 2 7 | INFORMATION AND PUBLISHING | 5 000 | 5 000 | — | — | 4 123 ,— | 4 123 ,— |
| | Title 2 — Total | 2 187 943 ,— | 2 187 943 ,— | 2 122 000 | 2 122 000 | 2 258 723 ,— | 2 258 723 ,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS | 2 465 538 | 2 465 538 | 2 414 315 | 2 414 315 | 3 356 371 ,— | 3 356 371 ,— |
| 3 1 | OTHER OPERATIONAL EXPENDITURE | 1 131 163 | 1 131 163 | 2 430 935 | 2 430 935 | 2 105 133 ,— | 2 105 133 ,— |
| | Title 3 — Total | 3 596 701 | 3 596 701 | 4 845 250 | 4 845 250 | 5 461 504 ,— | 5 461 504 ,— |
| 4 | EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES
   (1) |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES) | 5 106 155 | 5 106 155 | 2 122 750 | 2 122 750 | 1 956 910 ,— | 1 452 279 ,— |
| 4 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES) | 433 057 | 433 057 | 0 | 0 | 0 | 0 |
| 4 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES) | 2 252 298 | 2 252 298 | 1 000 000 | 1 000 000 | 342 034 ,— | 341 744 ,— |
| 4 4 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES) | 244 372 | 244 372 | 0 | 0 | 0 | 0 |
| | Title 4 — Total | 8 035 882 | 8 035 882 | 3 122 750 | 3 122 750 | 2 298 944 ,— | 1 794 023 ,— |
| 5 | EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS |
| 5 0 | GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS | 830 735 | 830 735 | 742 769 | 742 769 | 473 355 ,— | 317 815 ,— |
| | Title 5 — Total | 830 735 | 830 735 | 742 769 | 742 769 | 473 355 ,— | 317 815 ,— |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | 0 | 0 | 0 | 0 |
| | Title 9 — Total | | | 0 | 0 | 0 | 0 |
| | GRAND TOTAL | 35 811 761 ,— | 35 811 761 ,— | 31 827 678 | 31 827 678 | 31 004 272 ,— | 30 343 811 ,— |
| (1) |

Title

Chapter

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA

1 1

SALARIES AND ALLOWANCES

20 535 500

20 535 500

20 311 909

20 311 909

20 332 950 ,—

20 332 950 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS

147 000

147 000

—

—

0 ,—

0 ,—

1 3

MISSION EXPENSES

10 000

10 000

46 000

46 000

6 000 ,—

6 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

75 000

75 000

197 000

197 000

150 464 ,—

150 464 ,—

1 5

TRAINING

150 000

150 000

240 000

240 000

22 132 ,—

22 132 ,—

1 6

EXTERNAL SERVICES

220 000

220 000

177 000

177 000

0 ,—

0 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

3 000

3 000

200 ,—

200 ,—

1 8

SOCIAL WELFARE

20 000

20 000

20 000

20 000

0 ,—

0 ,—

Title 1 — Total

21 160 500

21 160 500

20 994 909

20 994 909

20 511 746 ,—

20 511 746 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 021 290

1 021 290

1 045 000

1 045 000

1 184 727 ,—

1 184 727 ,—

2 1

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

976 653

976 653

755 000

755 000

852 649 ,—

852 649 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

36 000

36 000

90 000

90 000

31 880 ,—

31 880 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

34 000

34 000

47 000

47 000

57 094 ,—

57 094 ,—

2 4

POST AND TELECOMMUNICATIONS

115 000

115 000

185 000

185 000

127 718 ,—

127 718 ,—

2 5

MEETING EXPENSES

0 ,—

0 ,—

—

—

532 ,—

532 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

0

0

0

0

2 7

INFORMATION AND PUBLISHING

5 000

5 000

—

—

4 123 ,—

4 123 ,—

Title 2 — Total

2 187 943 ,—

2 187 943 ,—

2 122 000

2 122 000

2 258 723 ,—

2 258 723 ,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS

2 465 538

2 465 538

2 414 315

2 414 315

3 356 371 ,—

3 356 371 ,—

3 1

OTHER OPERATIONAL EXPENDITURE

1 131 163

1 131 163

2 430 935

2 430 935

2 105 133 ,—

2 105 133 ,—

Title 3 — Total

3 596 701

3 596 701

4 845 250

4 845 250

5 461 504 ,—

5 461 504 ,—

4

EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES
   (1)

4 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES)

5 106 155

5 106 155

2 122 750

2 122 750

1 956 910 ,—

1 452 279 ,—

4 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES)

433 057

433 057

0

0

0

0

4 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES)

2 252 298

2 252 298

1 000 000

1 000 000

342 034 ,—

341 744 ,—

4 4

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES)

244 372

244 372

0

0

0

0

Title 4 — Total

8 035 882

8 035 882

3 122 750

3 122 750

2 298 944 ,—

1 794 023 ,—

5

EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

5 0

GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

830 735

830 735

742 769

742 769

473 355 ,—

317 815 ,—

Title 5 — Total

830 735

830 735

742 769

742 769

473 355 ,—

317 815 ,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

0

0

0

0

Title 9 — Total

0

0

0

0

GRAND TOTAL

35 811 761 ,—

35 811 761 ,—

31 827 678

31 827 678

31 004 272 ,—

30 343 811 ,—

(1)

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 2 | — | 4 |
| AD 11 | — | 11 | — | 10 |
| AD 10 | — | 22 | — | 19 |
| AD 9 | — | 23 | — | 29 |
| AD 8 | — | 22 | — | 21 |
| AD 7 | — | 18 | — | 15 |
| AD 6 | — | 18 | — | 17 |
| AD 5 | — | 2 | — | — |
| Subtotal AD | — | 119 | — | 116 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 2 | — | 2 |
| AST 8 | — | 3 | — | 5 |
| AST 7 | — | 4 | — | 5 |
| AST 6 | — | 5 | — | 6 |
| AST 5 | — | 7 | — | 8 |
| AST 4 | — | 9 | — | 9 |
| AST 3 | — | 5 | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 35 | — | 35 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 154 | — | 151 |
| Grand Total | 154 | 151 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

2

—

4

AD 11

—

11

—

10

AD 10

—

22

—

19

AD 9

—

23

—

29

AD 8

—

22

—

21

AD 7

—

18

—

15

AD 6

—

18

—

17

AD 5

—

2

—

—

Subtotal AD

—

119

—

116

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

2

—

2

AST 8

—

3

—

5

AST 7

—

4

—

5

AST 6

—

5

—

6

AST 5

—

7

—

8

AST 4

—

9

—

9

AST 3

—

5

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

35

—

35

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

154

—

151

Grand Total

154

151

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 16 | 16 |
| FG III | 12 | 12 |
| FG II | 8 | 8 |
| FG I | 0 | 0 |
| Total | 36 | 36 |
| Seconded national experts posts | 4 | 4 |
| Total | 40 | 40 |

Contract staff posts

2022

2021

FG IV

16

16

FG III

12

12

FG II

8

8

FG I

0

0

Total

36

36

Seconded national experts posts

4

4

Total

40

40

---

(1)  Starting 2022 the budget structure for the fee related activities was changed – see Chapters 41 to 44

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| 13.4.2022 | EN | Official Journal of the European Union | C 162/8 |
| --- | --- | --- | --- |

13.4.2022

EN

Official Journal of the European Union

C 162/8

---

Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022

(2022/C 162/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 46 998 000 | 40 229 529 | 30 382 852 ,— |
| | Title 1 — Total | 46 998 000 | 40 229 529 | 30 382 852 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 9 897 000 | 5 070 471 | 603 148 ,— |
| | Title 2 — Total | 9 897 000 | 5 070 471 | 603 148 ,— |
| | GRAND TOTAL | 56 895 000 | 45 300 000 | 30 986 000 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

46 998 000

40 229 529

30 382 852 ,—

Title 1 — Total

46 998 000

40 229 529

30 382 852 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

9 897 000

5 070 471

603 148 ,—

Title 2 — Total

9 897 000

5 070 471

603 148 ,—

GRAND TOTAL

56 895 000

45 300 000

30 986 000 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 44 800 000 | 34 730 000 | 24 316 588,59 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 2 700 000 | 2 474 000 | 1 256 288,64 |
| | Title 1 — Total | 47 500 000 | 37 204 000 | 25 572 877,23 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 655 000 | 3 088 000 | 2 888 324,37 |
| 2 2 | ICT | 1 830 000 | 2 091 000 | 1 068 440,97 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 400 000 | 591 500 | 154 946,42 |
| | Title 2 — Total | 5 885 000 | 5 770 500 | 4 111 711,76 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 3 510 000 | 2 325 500 | 799 659,87 |
| | Title 3 — Total | 3 510 000 | 2 325 500 | 799 659,87 |
| | GRAND TOTAL | 56 895 000 | 45 300 000 | 30 484 248,86 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

44 800 000

34 730 000

24 316 588,59

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

2 700 000

2 474 000

1 256 288,64

Title 1 — Total

47 500 000

37 204 000

25 572 877,23

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 655 000

3 088 000

2 888 324,37

2 2

ICT

1 830 000

2 091 000

1 068 440,97

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

400 000

591 500

154 946,42

Title 2 — Total

5 885 000

5 770 500

4 111 711,76

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

3 510 000

2 325 500

799 659,87

Title 3 — Total

3 510 000

2 325 500

799 659,87

GRAND TOTAL

56 895 000

45 300 000

30 484 248,86

Establishment plan 1

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 9 | — | 9 |
| AD 13 | — | 12 | — | 12 |
| AD 12 | — | 18 | — | 18 |
| AD 11 | — | 19 | — | 19 |
| AD 10 | — | 12 | — | 12 |
| AD 9 | — | 20 | — | 17 |
| AD 8 | — | 18 | — | 15 |
| AD 7 | — | 16 | — | 11 |
| AD 6 | — | 2 | — | 2 |
| AD 5 | — | 2 | — | — |
| Subtotal AD | — | 129 | — | 116 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 2 | — | 2 |
| AST 6 | — | 4 | — | 3 |
| AST 5 | — | 3 | — | 4 |
| AST 4 | — | 2 | — | 3 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 13 | — | 13 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 142 | — | 129 |
| Grand Total | 142 | 129 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

9

—

9

AD 13

—

12

—

12

AD 12

—

18

—

18

AD 11

—

19

—

19

AD 10

—

12

—

12

AD 9

—

20

—

17

AD 8

—

18

—

15

AD 7

—

16

—

11

AD 6

—

2

—

2

AD 5

—

2

—

—

Subtotal AD

—

129

—

116

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

—

AST 7

—

2

—

2

AST 6

—

4

—

3

AST 5

—

3

—

4

AST 4

—

2

—

3

AST 3

—

1

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

13

—

13

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

142

—

129

Grand Total

142

129

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 272 | 266 |
| FG III | 116 | 101 |
| FG II | 36 | 36 |
| FG I | — | — |
| Total | 424 | 403 |

Contract staff posts

2022

2021

FG IV

272

266

FG III

116

101

FG II

36

36

FG I

—

—

Total

424

403

---

| 13.4.2022 | EN | Official Journal of the European Union | C 162/13 |
| --- | --- | --- | --- |

13.4.2022

EN

Official Journal of the European Union

C 162/13

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022

(2022/C 162/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 192 380 773 | 174 377 346 | 156 440 920 ,— |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 3 933 571 | 2 965 556 ,— |
| 9 2 | OTHER REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | 192 380 773 | 178 310 917 | 159 406 476 ,— |
| | GRAND TOTAL | 192 380 773 | 178 310 917 | 159 406 476 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

192 380 773

174 377 346

156 440 920 ,—

9 1

OTHER CONTRIBUTIONS

p.m.

3 933 571

2 965 556 ,—

9 2

OTHER REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

192 380 773

178 310 917

159 406 476 ,—

GRAND TOTAL

192 380 773

178 310 917

159 406 476 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 94 581 073 | 87 906 825 | 81 993 672 ,— |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 989 000 | 1 052 000 | 989 179 ,— |
| 1 4 | TRAINING | 150 000 | 130 000 | 109 526 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 7 238 200 | 6 892 000 | 5 640 408 ,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 107 000 | 74 500 | 51 807 ,— |
| | Title 1 — Total | 103 065 273 | 96 055 325 | 88 784 592 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 7 964 000 | 7 851 000 | 6 820 915 ,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 234 000 | 1 780 000 | 1 619 981 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 728 000 | 1 026 000 | 865 120 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 646 500 | 457 000 | 327 998 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 076 000 | 953 000 | 836 400 ,— |
| 2 5 | STATUTORY EXPENDITURE | 1 005 000 | 487 000 | 93 470 ,— |
| | Title 2 — Total | 14 653 500 | 12 554 000 | , ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 22 786 000 | 22 623 500 | 13 534 036 ,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 41 255 000 | 35 070 000 | 33 510 102 ,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 2 306 000 | 1 150 000 | 903 706 ,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 6 662 000 | 4 235 000 | 3 839 749 ,— |
| 3 4 | EPCC | 300 000 | 150 000 | 0 ,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 170 000 | 60 000 | 18 873 ,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | p.m. | 1 413 551 ,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 5 413 092 | 2 529 952 ,— |
| 3 8 | DECRYPTION PLATFORM | 1 183 000 | 1 000 000 | 45 588 ,— |
| | Title 3 — Total | 74 662 000 | 69 701 592 | 55 795 557 ,— |
| | GRAND TOTAL | 192 380 773 | 178 310 917 | , ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

94 581 073

87 906 825

81 993 672 ,—

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

989 000

1 052 000

989 179 ,—

1 4

TRAINING

150 000

130 000

109 526 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

7 238 200

6 892 000

5 640 408 ,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

107 000

74 500

51 807 ,—

Title 1 — Total

103 065 273

96 055 325

88 784 592 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

7 964 000

7 851 000

6 820 915 ,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 234 000

1 780 000

1 619 981 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 728 000

1 026 000

865 120 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

646 500

457 000

327 998 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 076 000

953 000

836 400 ,—

2 5

STATUTORY EXPENDITURE

1 005 000

487 000

93 470 ,—

Title 2 — Total

14 653 500

12 554 000

, ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

22 786 000

22 623 500

13 534 036 ,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

41 255 000

35 070 000

33 510 102 ,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

2 306 000

1 150 000

903 706 ,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

6 662 000

4 235 000

3 839 749 ,—

3 4

EPCC

300 000

150 000

0 ,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

170 000

60 000

18 873 ,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

1 413 551 ,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

5 413 092

2 529 952 ,—

3 8

DECRYPTION PLATFORM

1 183 000

1 000 000

45 588 ,—

Title 3 — Total

74 662 000

69 701 592

55 795 557 ,—

GRAND TOTAL

192 380 773

178 310 917

, ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 3 | — | 3 |
| AD 13 | — | 1 | — | 5 |
| AD 12 | — | 10 | — | 11 |
| AD 11 | — | 8 | — | 10 |
| AD 10 | — | 18 | — | 23 |
| AD 9 | — | 43 | — | 51 |
| AD 8 | — | 83 | — | 85 |
| AD 7 | — | 193 | — | 152 |
| AD 6 | — | 285 | — | 211 |
| AD 5 | — | 9 | — | 31 |
| Subtotal AD | — | 654 | — | 583 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 2 | — | 2 |
| AST 7 | — | 5 | — | 5 |
| AST 6 | — | 6 | — | 6 |
| AST 5 | — | 7 | — | 7 |
| AST 4 | — | 6 | — | 6 |
| AST 3 | — | 3 | — | 3 |
| AST 2 | — | 3 | — | 3 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 32 | — | 32 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 686 | — | 615 |
| Grand Total | 686 | 615 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

3

—

3

AD 13

—

1

—

5

AD 12

—

10

—

11

AD 11

—

8

—

10

AD 10

—

18

—

23

AD 9

—

43

—

51

AD 8

—

83

—

85

AD 7

—

193

—

152

AD 6

—

285

—

211

AD 5

—

9

—

31

Subtotal AD

—

654

—

583

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

2

—

2

AST 7

—

5

—

5

AST 6

—

6

—

6

AST 5

—

7

—

7

AST 4

—

6

—

6

AST 3

—

3

—

3

AST 2

—

3

—

3

AST 1

—

—

—

—

Subtotal AST

—

32

—

32

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

686

—

615

Grand Total

686

615

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 59 | 52 |
| FG III | 118 | 121 |
| FG II | 58 | 62 |
| FG I | — | — |
| Total FG | 235 | 235 |
| Seconded national experts posts | 71 | 71 |
| Total | 306 | 306 |

Contract staff posts

2022

2021

FG IV

59

52

FG III

118

121

FG II

58

62

FG I

—

—

Total FG

235

235

Seconded national experts posts

71

71

Total

306

306

---

| 13.4.2022 | EN | Official Journal of the European Union | C 162/19 |
| --- | --- | --- | --- |

13.4.2022

EN

Official Journal of the European Union

C 162/19

---

Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2022

(2022/C 162/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 296 508 265 | 263 942 995 | 233 384 343 ,— |
| | Title 2 — Total | 296 508 265 | 263 942 995 | 233 384 343 ,— |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 3 763 102 | 4 009 151 ,— |
| | Title 3 — Total | p.m. | 3 763 102 | 4 009 151 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | | | |
| | Title 4 — Total | | | |
| 6 | MISCELLANEOUS INCOME |
| 6 0 | MISCELLANEOUS INCOME | | | 20 234,79 |
| | Title 6 — Total | | | 20 234,79 |
| | GRAND TOTAL | 296 508 265 | 267 706 097 | 237 413 728,79 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

2

REVENUE

2 0

EU CONTRIBUTIONS

296 508 265

263 942 995

233 384 343 ,—

Title 2 — Total

296 508 265

263 942 995

233 384 343 ,—

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

3 763 102

4 009 151 ,—

Title 3 — Total

p.m.

3 763 102

4 009 151 ,—

4

OTHER CONTRIBUTIONS

4 0

EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))

Title 4 — Total

6

MISCELLANEOUS INCOME

6 0

MISCELLANEOUS INCOME

20 234,79

Title 6 — Total

20 234,79

GRAND TOTAL

296 508 265

267 706 097

237 413 728,79

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2022 | Appropriations 2021 | Outturn 2020 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 41 250 399 | 41 250 399 | 31 695 824 | 31 695 824 | 25 252 091,60 | 25 252 091,60 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 059 446 | 1 059 446 | 776 000 | 776 000 | 81 061,94 | 68 335,66 |
| 1 3 | MISSION EXPENSES | 660 000 | 660 000 | 366 500 | 366 500 | 144 873,13 | 144 873,13 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 232 374 | 2 232 374 | 2 005 854 | 2 005 854 | 1 167 797,27 | 1 086 113,74 |
| 1 5 | TRAINING FOR STAFF | 600 000 | 600 000 | 933 000 | 933 000 | 677 138,93 | 230 462,35 |
| | Title 1 — Total | 45 802 219 | 45 802 219 | 35 777 178 | 35 777 178 | 27 322 962,87 | 26 781 876,48 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 3 920 000 | 3 920 000 | 2 400 000 | 2 400 000 | 2 221 664,17 | 1 200 015,08 |
| 2 1 | CORPORATE IT AND TELECOMS | 4 100 000 | 4 100 000 | 2 900 000 | 2 900 000 | 3 130 503,95 | 1 461 586,90 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 289 000 | 289 000 | 72 000 | 72 000 | 507 455,56 | 42 448,85 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 857 450 | 1 857 450 | 1 005 100 | 1 005 100 | 680 513,05 | 478 978,40 |
| 2 4 | POSTAGE | 40 000 | 40 000 | 16 000 | 16 000 | 15 000 ,— | 9 562,16 |
| 2 5 | MANAGEMENT BOARD | 709 000 | 709 000 | 220 400 | 220 400 | 9 293,89 | 9 293,89 |
| 2 6 | INFORMATION AND PUBLICATIONS | 548 000 | 548 000 | 1 524 979 | 1 524 979 | 724 151,37 | 406 795,01 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 8 346 992 | 8 346 992 | 8 509 500 | 8 509 500 | 6 432 349,96 | 1 914 251,61 |
| 2 8 | SECURITY | 4 260 000 | 4 260 000 | 3 149 521 | 3 149 521 | 3 495 697,35 | 1 477 131,49 |
| | Title 2 — Total | 24 070 442 | 24 070 442 | 19 797 500 | 19 797 500 | 17 216 629,30 | 7 000 063,39 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 101 980 000 | 90 631 951 | 74 962 000 | 36 232 330 | 59 143 372,81 | 38 535 606,51 |
| 3 1 | APPLICATIONS | 136 741 806 | 127 389 643 | 73 130 102 | 170 107 764 | 74 497 303,84 | 146 070 156,89 |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 11 045 931 | 8 614 010 | 12 847 000 | 5 791 325 | 7 399 102,58 | 5 982 680,98 |
| 3 9 | SUPPORT TO MS AND EC | 0 | 0 | p.m. | p.m. | 0 | 0 |
| | Title 3 — Total | 249 767 737 | 226 635 604 | 160 939 102 | 212 131 419 | 141 039 779,23 | 190 588 444,38 |
| | GRAND TOTAL | 319 640 398 | 296 508 265 | 216 513 780 | 267 706 097 | 185 579 371,40 | 224 370 384,25 |

Title

Chapter

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

41 250 399

41 250 399

31 695 824

31 695 824

25 252 091,60

25 252 091,60

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 059 446

1 059 446

776 000

776 000

81 061,94

68 335,66

1 3

MISSION EXPENSES

660 000

660 000

366 500

366 500

144 873,13

144 873,13

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 232 374

2 232 374

2 005 854

2 005 854

1 167 797,27

1 086 113,74

1 5

TRAINING FOR STAFF

600 000

600 000

933 000

933 000

677 138,93

230 462,35

Title 1 — Total

45 802 219

45 802 219

35 777 178

35 777 178

27 322 962,87

26 781 876,48

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

3 920 000

3 920 000

2 400 000

2 400 000

2 221 664,17

1 200 015,08

2 1

CORPORATE IT AND TELECOMS

4 100 000

4 100 000

2 900 000

2 900 000

3 130 503,95

1 461 586,90

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

289 000

289 000

72 000

72 000

507 455,56

42 448,85

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 857 450

1 857 450

1 005 100

1 005 100

680 513,05

478 978,40

2 4

POSTAGE

40 000

40 000

16 000

16 000

15 000 ,—

9 562,16

2 5

MANAGEMENT BOARD

709 000

709 000

220 400

220 400

9 293,89

9 293,89

2 6

INFORMATION AND PUBLICATIONS

548 000

548 000

1 524 979

1 524 979

724 151,37

406 795,01

2 7

EXTERNAL SUPPORT SERVICES

8 346 992

8 346 992

8 509 500

8 509 500

6 432 349,96

1 914 251,61

2 8

SECURITY

4 260 000

4 260 000

3 149 521

3 149 521

3 495 697,35

1 477 131,49

Title 2 — Total

24 070 442

24 070 442

19 797 500

19 797 500

17 216 629,30

7 000 063,39

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

101 980 000

90 631 951

74 962 000

36 232 330

59 143 372,81

38 535 606,51

3 1

APPLICATIONS

136 741 806

127 389 643

73 130 102

170 107 764

74 497 303,84

146 070 156,89

3 8

OPERATIONAL SUPPORT ACTIVITIES

11 045 931

8 614 010

12 847 000

5 791 325

7 399 102,58

5 982 680,98

3 9

SUPPORT TO MS AND EC

0

0

p.m.

p.m.

0

0

Title 3 — Total

249 767 737

226 635 604

160 939 102

212 131 419

141 039 779,23

190 588 444,38

GRAND TOTAL

319 640 398

296 508 265

216 513 780

267 706 097

185 579 371,40

224 370 384,25

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 4 | — | 4 |
| AD 11 | — | 9 | — | 7 |
| AD 10 | — | 11 | — | 10 |
| AD 9 | — | 19 | — | 16 |
| AD 8 | — | 32 | — | 26 |
| AD 7 | — | 15 | — | 23 |
| AD 6 | — | 36 | — | 26 |
| AD 5 | — | 31 | — | 43 |
| Subtotal AD | — | 162 | — | 160 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 3 | — | 3 |
| AST 7 | — | 4 | — | 4 |
| AST 6 | — | 12 | — | 12 |
| AST 5 | — | 12 | — | 12 |
| AST 4 | — | 10 | — | 10 |
| AST 3 | — | 11 | — | 11 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 53 | — | 53 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 215 | — | 213 |
| Grand Total | 215 | 213 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

1

—

1

AD 13

—

3

—

3

AD 12

—

4

—

4

AD 11

—

9

—

7

AD 10

—

11

—

10

AD 9

—

19

—

16

AD 8

—

32

—

26

AD 7

—

15

—

23

AD 6

—

36

—

26

AD 5

—

31

—

43

Subtotal AD

—

162

—

160

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

3

—

3

AST 7

—

4

—

4

AST 6

—

12

—

12

AST 5

—

12

—

12

AST 4

—

10

—

10

AST 3

—

11

—

11

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

53

—

53

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

215

—

213

Grand Total

215

213

External personnel

| Contract Agents | 2022 | 2021 |
| --- | --- | --- |
| Function Group IV | 108 | 83 |
| Function Group III | 58 | 47 |
| Function Group II | 1 | 2 |
| Function Group I | | |
| Total | 167 | 132 |
| Seconded National Experts | | |
| Total | 11 | 11 |

Contract Agents

2022

2021

Function Group IV

108

83

Function Group III

58

47

Function Group II

1

2

Function Group I

Total

167

132

Seconded National Experts

Total

11

11

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