# Official Journal C 38/2023

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 38 |
| | |
| English edition | Information and Notices | Volume 6631 January 2023 |

ISSN 1977-091X

Official Journal

of the European Union

C 38

English edition

Information and Notices

Volume 6631 January 2023

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2023/C 38/01 | Statement of revenue and expenditure for the 2023 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound) | 1 |
| 2023/C 38/02 | Statement of revenue and expenditure for the 2023 financial year – European Environment Agency (EEA) | 6 |
| 2023/C 38/03 | Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF) | 13 |
| 2023/C 38/04 | Statement of revenue and expenditure for the 2023 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | 19 |
| 2023/C 38/05 | Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC) | 24 |
| 2023/C 38/06 | Statement of revenue and expenditure for the 2023 financial year – European Agency for Safety and Health at Work (EU-OSHA) | 29 |
| 2023/C 38/07 | Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT) | 35 |
| 2023/C 38/08 | Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA) | 41 |
| 2023/C 38/09 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways | 47 |
| 2023/C 38/10 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) | 54 |
| 2023/C 38/11 | Statement of revenue and expenditure for the 2023 financial year – European Institute for Gender Equality (EIGE) | 60 |
| 2023/C 38/12 | Statement of revenue and expenditure for the 2023 financial year – European Fisheries Control Agency (EFCA) | 65 |
| 2023/C 38/13 | Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA) | 71 |
| 2023/C 38/14 | Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) | 75 |
| 2023/C 38/15 | Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA) | 81 |
| 2023/C 38/16 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) | 87 |
| 2023/C 38/17 | Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) | 91 |
| 2023/C 38/18 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Asylum (EUAA) | 95 |
| 2023/C 38/19 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) | 100 |
| 2023/C 38/20 | Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO) | 106 |
| 2023/C 38/21 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2022 – amending budget No 1 | 111 |
| 2023/C 38/22 | Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2022 – amending budget No 1 | 116 |
| 2023/C 38/23 | Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022 – amending budget No 1 | 123 |
| 2023/C 38/24 | Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2022 – amending budget No 1 | 128 |
| 2023/C 38/25 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 2 | 132 |
| 2023/C 38/26 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 2 | 139 |
| 2023/C 38/27 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 2 | 144 |
| 2023/C 38/28 | Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2022 – amending budget No 2 | 149 |
| 2023/C 38/29 | Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for small and medium-sized enterprises for the financial year 2022 – amending budget No 2 | 154 |
| 2023/C 38/30 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 2 | 159 |
| 2023/C 38/31 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 2 | 165 |
| 2023/C 38/32 | Statement of revenue and expenditure of the European Securities and Markets Authority for the financial year 2022 – amending budget No 2 | 171 |
| 2023/C 38/33 | Statement of revenue and expenditure of the European Union Agency for Asylum for the financial year 2022 – amending budget No 2 | 177 |
| 2023/C 38/34 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 2 | 182 |
| 2023/C 38/35 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 3 | 188 |
| 2023/C 38/36 | Statement of revenue and expenditure of the European Union Agency for Criminal Justice Cooperation for the financial year 2022 – amending budget No 3 | 194 |

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2023/C 38/01

Statement of revenue and expenditure for the 2023 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)

1

2023/C 38/02

Statement of revenue and expenditure for the 2023 financial year – European Environment Agency (EEA)

6

2023/C 38/03

Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF)

13

2023/C 38/04

Statement of revenue and expenditure for the 2023 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

19

2023/C 38/05

Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC)

24

2023/C 38/06

Statement of revenue and expenditure for the 2023 financial year – European Agency for Safety and Health at Work (EU-OSHA)

29

2023/C 38/07

Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT)

35

2023/C 38/08

Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA)

41

2023/C 38/09

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways

47

2023/C 38/10

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust)

54

2023/C 38/11

Statement of revenue and expenditure for the 2023 financial year – European Institute for Gender Equality (EIGE)

60

2023/C 38/12

Statement of revenue and expenditure for the 2023 financial year – European Fisheries Control Agency (EFCA)

65

2023/C 38/13

Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA)

71

2023/C 38/14

Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA)

75

2023/C 38/15

Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA)

81

2023/C 38/16

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER)

87

2023/C 38/17

Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT)

91

2023/C 38/18

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Asylum (EUAA)

95

2023/C 38/19

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

100

2023/C 38/20

Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO)

106

2023/C 38/21

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2022 – amending budget No 1

111

2023/C 38/22

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2022 – amending budget No 1

116

2023/C 38/23

Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022 – amending budget No 1

123

2023/C 38/24

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2022 – amending budget No 1

128

2023/C 38/25

Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 2

132

2023/C 38/26

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 2

139

2023/C 38/27

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 2

144

2023/C 38/28

Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2022 – amending budget No 2

149

2023/C 38/29

Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for small and medium-sized enterprises for the financial year 2022 – amending budget No 2

154

2023/C 38/30

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 2

159

2023/C 38/31

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 2

165

2023/C 38/32

Statement of revenue and expenditure of the European Securities and Markets Authority for the financial year 2022 – amending budget No 2

171

2023/C 38/33

Statement of revenue and expenditure of the European Union Agency for Asylum for the financial year 2022 – amending budget No 2

177

2023/C 38/34

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 2

182

2023/C 38/35

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 3

188

2023/C 38/36

Statement of revenue and expenditure of the European Union Agency for Criminal Justice Cooperation for the financial year 2022 – amending budget No 3

194

---

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

EN

---

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 31.1.2023 | EN | Official Journal of the European Union | C 38/1 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/1

---

Statement of revenue and expenditure for the 2023 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(2023/C 38/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 23 595 000 | 22 051 380 | 21 600 000 ,— |
| | Title 1 — Total | 23 595 000 | 22 051 380 | 21 600 000 ,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 0 ,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | — | — | 0 ,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | — | — | 3 468 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 18 000 | — | 0 ,— |
| | Title 5 — Total | 18 000 | — | 3 468 ,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 200 000 | 386 620 | 1 084 892 ,— |
| | Title 6 — Total | 200 000 | 386 620 | 1 084 892 ,— |
| | GRAND TOTAL | 23 813 000 | 22 438 000 | 22 688 360 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

23 595 000

22 051 380

21 600 000 ,—

Title 1 — Total

23 595 000

22 051 380

21 600 000 ,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

0 ,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

—

—

0 ,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

—

—

3 468 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

18 000

—

0 ,—

Title 5 — Total

18 000

—

3 468 ,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

200 000

386 620

1 084 892 ,—

Title 6 — Total

200 000

386 620

1 084 892 ,—

GRAND TOTAL

23 813 000

22 438 000

22 688 360 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 722 000 | 15 167 008 | 14 302 805 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 175 000 | 52 879 | 9 910 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 156 000 | 117 451 | 79 190 ,— |
| | Title 1 — Total | 16 053 000 | 15 337 338 | 14 391 905 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 673 000 | 610 028 | 668 351 ,— |
| 2 1 | RENT | 25 000 | 24 514 | 23 189 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 909 000 | 977 264 | 976 315 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | 16 000 | 15 882 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 33 000 | 26 604 | 40 584 ,— |
| | Title 2 — Total | 1 660 000 | 1 654 410 | 1 724 321 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 6 100 000 | 5 446 252 | 6 017 225 ,— |
| | Title 3 — Total | 6 100 000 | 5 446 252 | 6 017 225 ,— |
| | GRAND TOTAL | 23 813 000 | 22 438 000 | 22 133 451 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

15 722 000

15 167 008

14 302 805 ,—

1 3

MISSIONS AND DUTY TRAVELS

175 000

52 879

9 910 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

156 000

117 451

79 190 ,—

Title 1 — Total

16 053 000

15 337 338

14 391 905 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

673 000

610 028

668 351 ,—

2 1

RENT

25 000

24 514

23 189 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

909 000

977 264

976 315 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

16 000

15 882 ,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

33 000

26 604

40 584 ,—

Title 2 — Total

1 660 000

1 654 410

1 724 321 ,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

6 100 000

5 446 252

6 017 225 ,—

Title 3 — Total

6 100 000

5 446 252

6 017 225 ,—

GRAND TOTAL

23 813 000

22 438 000

22 133 451 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 2 | — | 2 |
| AD 13 | 2 | 4 | — | 3 |
| AD 12 | — | 5 | 2 | 8 |
| AD 11 | 1 | 4 | 1 | 5 |
| AD 10 | — | 5 | — | 6 |
| AD 9 | 1 | 7 | — | 6 |
| AD 8 | — | 8 | 1 | 8 |
| AD 7 | — | 7 | — | 6 |
| AD 6 | — | 3 | — | 2 |
| AD 5 | — | 2 | — | 1 |
| Subtotal AD | 4 | 47 | 4 | 47 |
| AST 11 | — | 2 | — | 1 |
| AST 10 | — | 1 | — | 2 |
| AST 9 | 2 | 7 | 2 | 7 |
| AST 8 | 1 | 9 | 2 | 7 |
| AST 7 | 2 | 5 | 2 | 5 |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | 6 | — | 5 |
| AST 4 | — | 1 | — | 2 |
| AST 3 | — | — | — | 1 |
| AST 2 | — | — | — | 2 |
| AST 1 | — | — | — | — |
| Subtotal AST | 5 | 33 | 6 | 34 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | — |
| AST/SC 2 | — | 1 | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | — |
| Total | 9 | 82 | 10 | 81 |
| Grand Total | 91 | 91 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

2

—

2

AD 13

2

4

—

3

AD 12

—

5

2

8

AD 11

1

4

1

5

AD 10

—

5

—

6

AD 9

1

7

—

6

AD 8

—

8

1

8

AD 7

—

7

—

6

AD 6

—

3

—

2

AD 5

—

2

—

1

Subtotal AD

4

47

4

47

AST 11

—

2

—

1

AST 10

—

1

—

2

AST 9

2

7

2

7

AST 8

1

9

2

7

AST 7

2

5

2

5

AST 6

—

2

—

2

AST 5

—

6

—

5

AST 4

—

1

—

2

AST 3

—

—

—

1

AST 2

—

—

—

2

AST 1

—

—

—

—

Subtotal AST

5

33

6

34

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

—

AST/SC 2

—

1

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

2

—

—

Total

9

82

10

81

Grand Total

91

91

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 7 | 7 |
| FG III | 2 | 2 |
| FG II | 4 | 4 |
| FG I | | |
| Total FG | 13 | 13 |
| Seconded national experts posts | 1 | 1 |
| Total | 14 | 14 |

Contract staff posts

2023

2022

FG IV

7

7

FG III

2

2

FG II

4

4

FG I

Total FG

13

13

Seconded national experts posts

1

1

Total

14

14

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/6 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/6

---

Statement of revenue and expenditure for the 2023 financial year – European Environment Agency (EEA)

(2023/C 38/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 60 622 793 | 55 837 021 | 51 418 177 ,— |
| | Title 1 — Total | 60 622 793 | 55 837 021 | 51 418 177 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | — | — | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 38 404 460 | 32 336 000 | 13 331 000 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | — | — | p.m. |
| 2 4 | GIFTS AND LEGACIES | — | — | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | — | 0 ,— |
| | Title 2 — Total | 38 404 460 | 32 336 000 | 13 331 000 ,— |
| | GRAND TOTAL | 99 027 253 | 88 173 021 | 64 749 177 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION

1 0

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

60 622 793

55 837 021

51 418 177 ,—

Title 1 — Total

60 622 793

55 837 021

51 418 177 ,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

—

—

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

38 404 460

32 336 000

13 331 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

—

—

p.m.

2 4

GIFTS AND LEGACIES

—

—

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

0 ,—

Title 2 — Total

38 404 460

32 336 000

13 331 000 ,—

GRAND TOTAL

99 027 253

88 173 021

64 749 177 ,—

| (1) | 2023:







  — | COPERNCA: 35 524 460, |
| --- | --- | --- |

(1)

—

COPERNCA: 35 524 460,

| — | Mission ADAPT: 880 000, |
| --- | --- |

—

Mission ADAPT: 880 000,

| — | ESTAT: 2 000 000, |
| --- | --- |

—

ESTAT: 2 000 000,

2022:

| — | LULUCF: 300 000, |
| --- | --- |

—

LULUCF: 300 000,

| — | Mission ADAPT: 2 000 000, |
| --- | --- |

—

Mission ADAPT: 2 000 000,

| — | Regio: 433 000, |
| --- | --- |

—

Regio: 433 000,

| — | COPERNCA: 27 969 000, |
| --- | --- |

—

COPERNCA: 27 969 000,

| — | EUROGEO: 630 000, |
| --- | --- |

—

EUROGEO: 630 000,

| — | Human Bio: 357 000, |
| --- | --- |

—

Human Bio: 357 000,

| — | SANTE: 577 000, |
| --- | --- |

—

SANTE: 577 000,

| — | UNEPIRP: 70 000, |
| --- | --- |

—

UNEPIRP: 70 000,

2021:

| — | UNEPIRP: 70 000, |
| --- | --- |

—

UNEPIRP: 70 000,

| — | EUROGEO: 631 000, |
| --- | --- |

—

EUROGEO: 631 000,

| — | COPERNICUS: 365 000, |
| --- | --- |

—

COPERNICUS: 365 000,

| — | COPERNCA: 12 000 000, |
| --- | --- |

—

COPERNCA: 12 000 000,

| — | EUROGEO: 630 000, |
| --- | --- |

—

EUROGEO: 630 000,

| — | Human Bio: 265 000, |
| --- | --- |

—

Human Bio: 265 000,

| — | SANTE: 118 000, |
| --- | --- |

—

SANTE: 118 000,

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 37 996 796 | 34 446 080 | 28 508 194 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (2) | 750 000 | 920 000 | 290 242 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 300 000 | 358 000 | 49 990 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 1 110 000 | 976 000 | 743 590 ,— |
| 1 6 | SOCIAL SERVICES | 15 000 | 14 000 | 0 ,— |
| | Title 1 — Total | 40 171 796 | 36 714 080 | 29 592 016 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) | 4 684 000 | 3 911 550 | 3 828 380 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 780 000 | 321 000 | 546 672 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (6) | 796 000 | 871 000 | 672 630 ,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 13 000 | 6 000 | 3 539 ,— |
| 2 5 | EEA GOVERNANCE | 220 000 | 180 000 | 46 659 ,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 40 000 | 40 000 | 4 088 ,— |
| | Title 2 — Total | 6 533 000 | 5 329 550 | 5 101 968 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (7) | 15 830 000 | 16 812 857 | 14 947 219 ,— |
| 3 4 | STRATEGIC ACTIONS (8) | — | — | 13 586 920 ,— |
| 3 5 | WORK AREAS (9) | 36 492 460 | 29 316 534 | 775 200 ,— |
| | Title 3 — Total | 52 322 460 | 46 129 391 | 29 309 339 ,— |
| | GRAND TOTAL | 99 027 256 | 88 173 021 | 64 003 323 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

37 996 796

34 446 080

28 508 194 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (2)

750 000

920 000

290 242 ,—

1 3

MISSIONS AND DUTY TRAVEL (3)

300 000

358 000

49 990 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

1 110 000

976 000

743 590 ,—

1 6

SOCIAL SERVICES

15 000

14 000

0 ,—

Title 1 — Total

40 171 796

36 714 080

29 592 016 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)

4 684 000

3 911 550

3 828 380 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

780 000

321 000

546 672 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (6)

796 000

871 000

672 630 ,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

13 000

6 000

3 539 ,—

2 5

EEA GOVERNANCE

220 000

180 000

46 659 ,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

40 000

40 000

4 088 ,—

Title 2 — Total

6 533 000

5 329 550

5 101 968 ,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (7)

15 830 000

16 812 857

14 947 219 ,—

3 4

STRATEGIC ACTIONS (8)

—

—

13 586 920 ,—

3 5

WORK AREAS (9)

36 492 460

29 316 534

775 200 ,—

Title 3 — Total

52 322 460

46 129 391

29 309 339 ,—

GRAND TOTAL

99 027 256

88 173 021

64 003 323 ,—

| (1) | 2023:







  — | ESTAT: 1 559 000, |
| --- | --- | --- |

(1)

—

ESTAT: 1 559 000,

| — | ADAPT: 222 000, |
| --- | --- |

—

ADAPT: 222 000,

| — | COPERNCA: 1 667 000, |
| --- | --- |

—

COPERNCA: 1 667 000,

2022:

| — | REGIO: 140 000, |
| --- | --- |

—

REGIO: 140 000,

| — | UNEPIRP: 70 000, |
| --- | --- |

—

UNEPIRP: 70 000,

| — | SANTE: 107 000, |
| --- | --- |

—

SANTE: 107 000,

| — | EUROGEO: 514 000, |
| --- | --- |

—

EUROGEO: 514 000,

| — | Human Bio: 120 000, |
| --- | --- |

—

Human Bio: 120 000,

| — | COPERNCA: 1 617 250, |
| --- | --- |

—

COPERNCA: 1 617 250,

| — | LULUCF: 28 000, |
| --- | --- |

—

LULUCF: 28 000,

| — | Mission ADAPT: 1 208 216 |
| --- | --- |

—

Mission ADAPT: 1 208 216

2021:

| — | COPERNICUS: 512 189, |
| --- | --- |

—

COPERNICUS: 512 189,

| — | Human Bio: 175 863, |
| --- | --- |

—

Human Bio: 175 863,

| — | IPA2020: 104 677, |
| --- | --- |

—

IPA2020: 104 677,

| (2) | 2023:







  — | COPERNICUS: 2 095, |
| --- | --- | --- |

(2)

—

COPERNICUS: 2 095,

2022:

| — | REGIO: 20 000, |
| --- | --- |

—

REGIO: 20 000,

| — | SANTE: 20 000, |
| --- | --- |

—

SANTE: 20 000,

| (3) | 2023:







  — | COPERNCA: 50, |
| --- | --- | --- |

(3)

—

COPERNCA: 50,

| — | HumanBio: 1 068 |
| --- | --- |

—

HumanBio: 1 068

2022:

| — | COPERNCA: 50 000, |
| --- | --- |

—

COPERNCA: 50 000,

| — | Human Bio: 8 000, |
| --- | --- |

—

Human Bio: 8 000,

| (4) | 2022:







  — | COPERNCA: 25 000, |
| --- | --- | --- |

(4)

—

COPERNCA: 25 000,

| — | REGIO: 2 000, |
| --- | --- |

—

REGIO: 2 000,

2023:

| — | COPERNICUS: 242, |
| --- | --- |

—

COPERNICUS: 242,

| — | HumanBio: 121, |
| --- | --- |

—

HumanBio: 121,

| (5) | 2023:







  — | ESTAT: 279 000, |
| --- | --- | --- |

(5)

—

ESTAT: 279 000,

| — | ADAPT: 40 000, |
| --- | --- |

—

ADAPT: 40 000,

| (6) | 2022: COPERNCA: 55 000.

  2021:







  — | COPERNICUS: 26 332, |
| --- | --- | --- |

(6)

2021:

—

COPERNICUS: 26 332,

| (7) | 2022:







  — | Human Bio: 229 000, |
| --- | --- | --- |

(7)

—

Human Bio: 229 000,

| — | COPERNCA: 890 500, |
| --- | --- |

—

COPERNCA: 890 500,

| — | SANTE: 50 000, |
| --- | --- |

—

SANTE: 50 000,

2021:

| — | COPERNICUS: 555 060, |
| --- | --- |

—

COPERNICUS: 555 060,

| — | HumanBio: 42 094, |
| --- | --- |

—

HumanBio: 42 094,

| — | IPA2020: 11 930 |
| --- | --- |

—

IPA2020: 11 930

| — | ENIS: 4 350 |
| --- | --- |

—

ENIS: 4 350

| (8) | 2021:







  — | COPERNICUS: 12 151 202, |
| --- | --- | --- |

(8)

—

COPERNICUS: 12 151 202,

| — | HumanBio: 104 735, |
| --- | --- |

—

HumanBio: 104 735,

| — | IPA2020: 199 007 |
| --- | --- |

—

IPA2020: 199 007

| (9) | 2023:







  — | COPERNCA: 33 857 460, |
| --- | --- | --- |

(9)

—

COPERNCA: 33 857 460,

| — | ADAPT: 618 000, |
| --- | --- |

—

ADAPT: 618 000,

| — | ESTAT: 162 000 |
| --- | --- |

—

ESTAT: 162 000

2022:

| — | COPERNCA: 25 331 250, |
| --- | --- |

—

COPERNCA: 25 331 250,

| — | SANTE: 400 000, |
| --- | --- |

—

SANTE: 400 000,

| — | EUROGEO: 116 000, |
| --- | --- |

—

EUROGEO: 116 000,

| — | REGIO: 271 000, |
| --- | --- |

—

REGIO: 271 000,

| — | LULUCF: 272 000, |
| --- | --- |

—

LULUCF: 272 000,

| — | Mission ADAPT: 791 784 |
| --- | --- |

—

Mission ADAPT: 791 784

2021:

| — | EUROGEO: 12 857, |
| --- | --- |

—

EUROGEO: 12 857,

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 2 | — | 2 |
| AD 13 | 1 | 5 | 1 | 6 |
| AD 12 | — | 10 | — | 16 |
| AD 11 | — | 13 | — | 10 |
| AD 10 | — | 14 | — | 11 |
| AD 9 | — | 10 | — | 9 |
| AD 8 | — | 10 | — | 6 |
| AD 7 | — | 15 | — | 11 |
| AD 6 | — | 23 | — | 17 |
| AD 5 | — | — | — | — |
| Subtotal AD | 1 | 103 | 1 | 89 |
| AST 11 | — | 1 | 1 | 2 |
| AST 10 | 1 | 4 | 2 | 5 |
| AST 9 | 2 | 8 | — | 11 |
| AST 8 | — | 10 | — | 11 |
| AST 7 | — | 10 | — | 11 |
| AST 6 | — | 10 | — | 10 |
| AST 5 | — | 9 | — | 7 |
| AST 4 | — | 5 | — | — |
| AST 3 | — | 1 | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 3 | 58 | 3 | 57 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 4 | 161 | 4 | 146 |
| Grand Total | 165 | 150 |

Function group and grade

2023

2022

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

—

2

—

2

AD 13

1

5

1

6

AD 12

—

10

—

16

AD 11

—

13

—

10

AD 10

—

14

—

11

AD 9

—

10

—

9

AD 8

—

10

—

6

AD 7

—

15

—

11

AD 6

—

23

—

17

AD 5

—

—

—

—

Subtotal AD

1

103

1

89

AST 11

—

1

1

2

AST 10

1

4

2

5

AST 9

2

8

—

11

AST 8

—

10

—

11

AST 7

—

10

—

11

AST 6

—

10

—

10

AST 5

—

9

—

7

AST 4

—

5

—

—

AST 3

—

1

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

3

58

3

57

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

4

161

4

146

Grand Total

165

150

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV (1) | 70 | 67 |
| FG III | 12 | 11 |
| FG II | 11 | 11 |
| FG I | | |
| Total FG | 93 | 89 |
| Seconded national experts posts | 20 | 20 |
| Total | 113 | 109 |

Contract staff posts

2023

2022

FG IV (1)

70

67

FG III

12

11

FG II

11

11

FG I

Total FG

93

89

Seconded national experts posts

20

20

Total

113

109

| (1) | 3 FG IV for Mission ADAPT |
| --- | --- |

(1)

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/13 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/13

---

Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF)

(2023/C 38/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 22 534 092 | 21 378 798 | 21 053 287 ,— |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 93 864 | 347 202 | 246 713 ,— |
| | Title 1 — Total | 22 627 956 | 21 726 000 | 21 300 000 ,— |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 2 060 000 | 3 325 640 | 102 739 ,— |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | | p.m. |
| | Title 4 — Total | 2 060 000 | 3 325 640 | 102 739 ,— |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | p.m. |
| | Title 8 — Total | | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 31 795 ,— |
| | Title 9 — Total | p.m. | p.m. | 31 795 ,— |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | p.m. |
| | Title 10 — Total | | | p.m. |
| | GRAND TOTAL | 24 687 956 | 25 051 640 | 21 434 534 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)

22 534 092

21 378 798

21 053 287 ,—

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

93 864

347 202

246 713 ,—

Title 1 — Total

22 627 956

21 726 000

21 300 000 ,—

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

2 060 000

3 325 640

102 739 ,—

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

p.m.

Title 4 — Total

2 060 000

3 325 640

102 739 ,—

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

Title 8 — Total

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

31 795 ,—

Title 9 — Total

p.m.

p.m.

31 795 ,—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

Title 10 — Total

p.m.

GRAND TOTAL

24 687 956

25 051 640

21 434 534 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 620 850 | 15 620 850 | 14 636 908 | 14 636 908 | 14 485 620,57 | 14 485 620,57 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | 55 420 | 55 420 | 4 495,26 | 4 495,26 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 334 500 | 334 500 | 201 580 | 201 580 | 298 101,39 | 298 101,39 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | p.m. | p.m. | | | | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | 4 000 | 1 500 | 1 500 | 39 ,— | 39 ,— |
| | Title 1 — Total | 16 009 350 | 16 009 350 | 14 895 408 | 14 895 408 | 14 788 256,22 | 14 788 256,22 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 875 075 | 875 075 | 752 672 | 752 672 | 685 367,57 | 685 367,57 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 1 307 000 | 1 307 000 | 1 149 000 | 1 149 000 | 1 212 136,06 | 1 212 136,06 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | p.m. | p.m. | 9 861 ,— | 9 861 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 48 100 | 48 100 | 17 428 | 17 428 | 36 121,66 | 36 121,66 |
| 2 4 | POST AND TELECOMMUNICATIONS | 5 000 | 5 000 | 5 200 | 5 200 | 610 ,— | 610 ,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | 130 000 | 130 000 | 81 030 ,— | 81 030 ,— |
| | Title 2 — Total | 2 345 175 | 2 345 175 | 2 054 300 | 2 054 300 | 2 025 126,29 | 2 025 126,29 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 375 000 | 375 000 | 375 000 | 375 000 | 378 951,37 | 443 654,10 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 558 431 | 3 558 431 | 5 227 140 | 5 227 140 | 4 176 637,50 | 3 814 694,37 |
| 3 2 | OPERATIONAL MISSIONS | 400 000 | 400 000 | 400 000 | 400 000 | 14 000 ,— | 3 369,86 |
| | Title 3 — Total | 4 333 431 | 4 333 431 | 6 002 140 | 6 002 140 | 4 569 588,87 | 4 261 718,33 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 2 000 000 | 2 000 000 | 2 100 000 | 2 100 000 | 102 739 ,— | 95 099 ,— |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | | | | | | |
| | Title 4 — Total | 2 000 000 | 2 000 000 | 2 100 000 | 2 100 000 | 102 739 ,— | 95 099 ,— |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | | | | |
| | Title 8 — Total | | | | | | |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | | | | | | |
| | Title 9 — Total | | | | | | |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | | | | |
| | Title 10 — Total | | | | | | |
| | GRAND TOTAL | 24 687 956 | 24 687 956 | 25 051 848 | 25 051 848 | 21 485 710,38 | 21 170 199,84 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

15 620 850

15 620 850

14 636 908

14 636 908

14 485 620,57

14 485 620,57

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

55 420

55 420

4 495,26

4 495,26

1 4

SOCIOMEDICAL INFRASTRUCTURE

334 500

334 500

201 580

201 580

298 101,39

298 101,39

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

p.m.

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

4 000

1 500

1 500

39 ,—

39 ,—

Title 1 — Total

16 009 350

16 009 350

14 895 408

14 895 408

14 788 256,22

14 788 256,22

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

875 075

875 075

752 672

752 672

685 367,57

685 367,57

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

1 307 000

1 307 000

1 149 000

1 149 000

1 212 136,06

1 212 136,06

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

p.m.

p.m.

9 861 ,—

9 861 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

48 100

48 100

17 428

17 428

36 121,66

36 121,66

2 4

POST AND TELECOMMUNICATIONS

5 000

5 000

5 200

5 200

610 ,—

610 ,—

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

130 000

130 000

81 030 ,—

81 030 ,—

Title 2 — Total

2 345 175

2 345 175

2 054 300

2 054 300

2 025 126,29

2 025 126,29

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

375 000

375 000

375 000

375 000

378 951,37

443 654,10

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 558 431

3 558 431

5 227 140

5 227 140

4 176 637,50

3 814 694,37

3 2

OPERATIONAL MISSIONS

400 000

400 000

400 000

400 000

14 000 ,—

3 369,86

Title 3 — Total

4 333 431

4 333 431

6 002 140

6 002 140

4 569 588,87

4 261 718,33

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

2 000 000

2 000 000

2 100 000

2 100 000

102 739 ,—

95 099 ,—

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

Title 4 — Total

2 000 000

2 000 000

2 100 000

2 100 000

102 739 ,—

95 099 ,—

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

Title 8 — Total

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

Title 10 — Total

GRAND TOTAL

24 687 956

24 687 956

25 051 848

25 051 848

21 485 710,38

21 170 199,84

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| | | Payments |
| --- | --- | --- |
| Commitments | | 2023 | 2024 |
| Pre-2023 Commitments still outstanding | 150 000 | 150 000 | — |
| Appropriations 2023 | 375 000 | 225 000 | 150 000 |
| Total | 525 000 | 375 000 | 150 000 |

Payments

Commitments

2023

2024

Pre-2023 Commitments still outstanding

150 000

150 000

—

Appropriations 2023

375 000

225 000

150 000

Total

525 000

375 000

150 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| | | Payments |
| --- | --- | --- |
| Commitments | | 2023 | 2024 |
| Pre-2023 Commitments still outstanding | 1 700 000 | 1 700 000 | — |
| Appropriations 2023 | 3 558 431 | 1 858 431 | 1 700 000 |
| Total | 5 258 431 | 3 558 431 | 1 700 000 |

Payments

Commitments

2023

2024

Pre-2023 Commitments still outstanding

1 700 000

1 700 000

—

Appropriations 2023

3 558 431

1 858 431

1 700 000

Total

5 258 431

3 558 431

1 700 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| | | Payments |
| --- | --- | --- |
| Commitments | | 2023 | 2024 |
| Pre-2023 Commitments still outstanding | 40 000 | 40 000 | — |
| Appropriations 2023 | 400 000 | 360 000 | 40 000 |
| Total | 440 000 | 400 000 | 40 000 |

Payments

Commitments

2023

2024

Pre-2023 Commitments still outstanding

40 000

40 000

—

Appropriations 2023

400 000

360 000

40 000

Total

440 000

400 000

40 000

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 5 |
| AD 12 | — | 11 | — | 11 |
| AD 11 | — | 10 | — | 10 |
| AD 10 | — | 10 | — | 10 |
| AD 9 | — | 12 | — | 12 |
| AD 8 | — | 5 | — | 5 |
| AD 7 | — | 4 | — | 4 |
| AD 6 | — | — | — | — |
| AD 5 | — | 1 | — | — |
| Subtotal AD | — | 59 | — | 58 |
| AST 11 | — | — | — | — |
| AST 10 | — | 2 | — | 3 |
| AST 9 | — | 13 | — | 13 |
| AST 8 | — | 6 | — | 6 |
| AST 7 | — | 4 | — | 4 |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 27 | — | 28 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 86 | — | 86 |
| Grand Total | 86 | 86 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

5

—

5

AD 12

—

11

—

11

AD 11

—

10

—

10

AD 10

—

10

—

10

AD 9

—

12

—

12

AD 8

—

5

—

5

AD 7

—

4

—

4

AD 6

—

—

—

—

AD 5

—

1

—

—

Subtotal AD

—

59

—

58

AST 11

—

—

—

—

AST 10

—

2

—

3

AST 9

—

13

—

13

AST 8

—

6

—

6

AST 7

—

4

—

4

AST 6

—

2

—

2

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

27

—

28

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

86

—

86

Grand Total

86

86

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/19 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/19

---

Statement of revenue and expenditure for the 2023 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(2023/C 38/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 17 641 938 | 17 646 659 | 16 614 372 ,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 2 412 514 | — | 1 595 810 ,— |
| | Title 1 — Total | 20 054 452 | 17 646 659 | 18 210 182 ,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 514 991 | 515 987 | 467 723 ,— |
| 2 2 | PRE-ACCESSION STRATEGY | 315 876 | 315 960 | 297 477 ,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | — | p.m. |
| 2 4 | OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS | 360 000 | 360 000 | 0 ,— |
| | Title 2 — Total | 1 190 867 | 1 191 947 | 765 200 ,— |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | — | — | p.m. |
| | Title 3 — Total | — | — | p.m. |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | — | 449 | 2 418 ,— |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | — | 81 | p.m. |
| 4 3 | MISCELLANEOUS REVENUE | — | — | p.m. |
| | Title 4 — Total | — | 530 | 2 418 ,— |
| | GRAND TOTAL | 21 245 319 | 18 839 136 | 18 977 800 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

17 641 938

17 646 659

16 614 372 ,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

2 412 514

—

1 595 810 ,—

Title 1 — Total

20 054 452

17 646 659

18 210 182 ,—

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

514 991

515 987

467 723 ,—

2 2

PRE-ACCESSION STRATEGY

315 876

315 960

297 477 ,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

p.m.

2 4

OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS

360 000

360 000

0 ,—

Title 2 — Total

1 190 867

1 191 947

765 200 ,—

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

—

—

p.m.

Title 3 — Total

—

—

p.m.

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

—

449

2 418 ,—

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

—

81

p.m.

4 3

MISCELLANEOUS REVENUE

—

—

p.m.

Title 4 — Total

—

530

2 418 ,—

GRAND TOTAL

21 245 319

18 839 136

18 977 800 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 585 256 | 12 499 857 | 11 426 087 ,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | — | — | |
| | Title 1 — Total | 13 585 256 | 12 499 857 | 11 426 087 ,— |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 104 388 | 2 250 733 | 2 428 514 ,— |
| | Title 2 — Total | 2 104 388 | 2 250 733 | 2 428 514 ,— |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 2 783 161 | 3 728 546 | 3 527 389 ,— |
| | Title 3 — Total | 2 783 161 | 3 728 546 | 3 527 389 ,— |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS |
| 4 1 | PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES | 2 412 514 | — | 1 595 810 ,— |
| 4 2 | PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES | 360 000 | 360 000 | |
| | Title 4 — Total | 2 772 514 | 360 000 | 1 595 810 ,— |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 21 245 319 | 18 839 136 | 18 977 800 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

13 585 256

12 499 857

11 426 087 ,—

1 2

PENSIONS AND SEVERANCE GRANTS

—

—

Title 1 — Total

13 585 256

12 499 857

11 426 087 ,—

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 104 388

2 250 733

2 428 514 ,—

Title 2 — Total

2 104 388

2 250 733

2 428 514 ,—

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

2 783 161

3 728 546

3 527 389 ,—

Title 3 — Total

2 783 161

3 728 546

3 527 389 ,—

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS

4 1

PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

2 412 514

—

1 595 810 ,—

4 2

PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES

360 000

360 000

Title 4 — Total

2 772 514

360 000

1 595 810 ,—

5

RESERVE

Title 5 — Total

GRAND TOTAL

21 245 319

18 839 136

18 977 800 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 2 | — | 1 |
| AD 13 | 1 | 3 | 1 | 3 |
| AD 12 | 3 | 7 | 3 | 8 |
| AD 11 | 1 | 9 | 1 | 9 |
| AD 10 | — | 10 | — | 10 |
| AD 9 | — | 8 | — | 8 |
| AD 8 | — | 5 | — | 5 |
| AD 7 | — | 1 | — | 1 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | 5 | 46 | 5 | 46 |
| AST 11 | — | 1 | — | 1 |
| AST 10 | — | 2 | — | 2 |
| AST 9 | 1 | 6 | 1 | 6 |
| AST 8 | 1 | 5 | 1 | 5 |
| AST 7 | — | 6 | — | 6 |
| AST 6 | — | 3 | — | 3 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 2 | 23 | 2 | 23 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 7 | 69 | 7 | 69 |
| Grand Total | 76 | 76 |

Function group and grade

2023

2022

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

—

2

—

1

AD 13

1

3

1

3

AD 12

3

7

3

8

AD 11

1

9

1

9

AD 10

—

10

—

10

AD 9

—

8

—

8

AD 8

—

5

—

5

AD 7

—

1

—

1

AD 6

—

—

—

—

AD 5

—

—

—

—

Subtotal AD

5

46

5

46

AST 11

—

1

—

1

AST 10

—

2

—

2

AST 9

1

6

1

6

AST 8

1

5

1

5

AST 7

—

6

—

6

AST 6

—

3

—

3

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

2

23

2

23

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

7

69

7

69

Grand Total

76

76

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 12 | 12 |
| FG III | 11 | 10 |
| FG II | 13 | 16 |
| FG I | 2 | 2 |
| Total | 38 | 40 |
| Seconded national experts posts | 1 | 1 |
| Total | 39 | 41 |

Contract staff posts

2023

2022

FG IV

12

12

FG III

11

10

FG II

13

16

FG I

2

2

Total

38

40

Seconded national experts posts

1

1

Total

39

41

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/24 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/24

---

Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC)

(2023/C 38/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 87 665 000 | 97 600 000 | 209 816 113,10 |
| | Title 1 — Total | 87 665 000 | 97 600 000 | 209 816 113,10 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 2 517 000 | 2 272 000 | 2 679 659,99 |
| | Title 2 — Total | 2 517 000 | 2 272 000 | 2 679 659,99 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 10 510 679,69 | 12 924 588,87 | 1 408 197,60 |
| | Title 3 — Total | 10 510 679,69 | 12 924 588,87 | 1 408 197,60 |
| | GRAND TOTAL | 100 692 679,69 | 112 796 588,87 | 213 903 970,69 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

87 665 000

97 600 000

209 816 113,10

Title 1 — Total

87 665 000

97 600 000

209 816 113,10

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 517 000

2 272 000

2 679 659,99

Title 2 — Total

2 517 000

2 272 000

2 679 659,99

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

10 510 679,69

12 924 588,87

1 408 197,60

Title 3 — Total

10 510 679,69

12 924 588,87

1 408 197,60

GRAND TOTAL

100 692 679,69

112 796 588,87

213 903 970,69

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 39 174 000 | 39 800 050 | 36 780 754,46 |
| 1 3 | MISSIONS AND TRAVEL | 450 000 | 466 459 | 22 073,21 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 180 000 | 180 000 | 164 141,12 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 400 000 | 516 000 | 434 165,68 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | 2 000 | 400 ,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 165 000 | 1 173 500 | 982 449,15 |
| | Title 1 — Total | 41 374 000 | 42 138 009 | 38 383 983,62 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 833 000 | 4 082 728 | 4 738 531,63 |
| 2 1 | DATA PROCESSING | 3 320 000 | 3 353 155 | 4 424 084,42 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 229 000 | 87 369 | 419 782,22 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 281 000 | 318 781 | 186 826,38 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 135 000 | 100 231 | 90 999,19 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 785 000 | 379 652 | 920 686,84 |
| | Title 2 — Total | 9 583 000 | 8 321 916 | 10 780 910,68 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 39 225 000 | 49 412 075 | 163 330 878,79 |
| | Title 3 — Total | 39 225 000 | 49 412 075 | 163 330 878,79 |
| | GRAND TOTAL | 90 182 000 | 99 872 000 | 212 495 773,09 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

39 174 000

39 800 050

36 780 754,46

1 3

MISSIONS AND TRAVEL

450 000

466 459

22 073,21

1 4

SOCIO-MEDICAL INFRASTRUCTURE

180 000

180 000

164 141,12

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

400 000

516 000

434 165,68

1 7

REPRESENTATION EXPENSES

5 000

2 000

400 ,—

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

1 165 000

1 173 500

982 449,15

Title 1 — Total

41 374 000

42 138 009

38 383 983,62

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 833 000

4 082 728

4 738 531,63

2 1

DATA PROCESSING

3 320 000

3 353 155

4 424 084,42

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

229 000

87 369

419 782,22

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

281 000

318 781

186 826,38

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

135 000

100 231

90 999,19

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

785 000

379 652

920 686,84

Title 2 — Total

9 583 000

8 321 916

10 780 910,68

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

39 225 000

49 412 075

163 330 878,79

Title 3 — Total

39 225 000

49 412 075

163 330 878,79

GRAND TOTAL

90 182 000

99 872 000

212 495 773,09

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 2 | — | 2 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 7 | — | 7 |
| AD 11 | — | 8 | — | 8 |
| AD 10 | — | 25 | — | 25 |
| AD 9 | — | 24 | — | 24 |
| AD 8 | — | 28 | — | 25 |
| AD 7 | — | 29 | — | 29 |
| AD 6 | — | 25 | — | 21 |
| AD 5 | — | 3 | — | 3 |
| Subtotal AD | — | 155 | — | 148 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | — | 1 |
| AST 9 | — | 2 | — | 2 |
| AST 8 | — | 3 | — | 3 |
| AST 7 | — | 11 | — | 11 |
| AST 6 | — | 10 | — | 10 |
| AST 5 | — | 15 | — | 15 |
| AST 4 | — | 17 | — | 13 |
| AST 3 | — | 3 | — | 7 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 62 | — | 62 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 5 | — | 5 |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 5 | — | 5 |
| Total | — | 222 | — | 215 |
| Grand Total | 222 | 215 |

Function group and grade

2023

2022

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

—

2

—

2

AD 13

—

3

—

3

AD 12

—

7

—

7

AD 11

—

8

—

8

AD 10

—

25

—

25

AD 9

—

24

—

24

AD 8

—

28

—

25

AD 7

—

29

—

29

AD 6

—

25

—

21

AD 5

—

3

—

3

Subtotal AD

—

155

—

148

AST 11

—

—

—

—

AST 10

—

1

—

1

AST 9

—

2

—

2

AST 8

—

3

—

3

AST 7

—

11

—

11

AST 6

—

10

—

10

AST 5

—

15

—

15

AST 4

—

17

—

13

AST 3

—

3

—

7

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

62

—

62

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

5

—

5

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

5

—

5

Total

—

222

—

215

Grand Total

222

215

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 87 | 88 |
| FG III | 47 | 49 |
| FG II | 14 | 13 |
| FG I | 1 | 1 |
| Total | 149 | 151 |
| Seconded national experts posts | 5 | 5 |
| Total | 154 | 156 |

Contract staff posts

2023

2022

FG IV

87

88

FG III

47

49

FG II

14

13

FG I

1

1

Total

149

151

Seconded national experts posts

5

5

Total

154

156

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/29 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/29

---

Statement of revenue and expenditure for the 2023 financial year – European Agency for Safety and Health at Work (EU-OSHA)

(2023/C 38/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 16 938 850 | 16 305 000 | 15 210 500 ,— |
| | Title 1 — Total | 16 938 850 | 16 305 000 | 15 210 500 ,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 100 100 | 100 100 | 100 100 ,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | 100 100 | 100 100 | 100 100 ,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0 ,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | 0 ,— |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 1 594,84 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 1 594,84 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 17 038 950 | 16 405 100 | 15 312 194,84 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

16 938 850

16 305 000

15 210 500 ,—

Title 1 — Total

16 938 850

16 305 000

15 210 500 ,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

100 100

100 100

100 100 ,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

p.m.

0 ,—

Title 2 — Total

100 100

100 100

100 100 ,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0 ,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

0 ,—

5 4

MISCELLANEOUS

p.m.

p.m.

1 594,84

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

1 594,84

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

17 038 950

16 405 100

15 312 194,84

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 081 000 | 7 214 700 | 6 798 885,44 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 27 000 | 28 500 | 21 780,64 |
| 1 5 | MOBILITY | 129 000 | 123 500 | 92 372,31 |
| 1 6 | SOCIAL WELFARE | 20 000 | 30 000 | 8 857,35 |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | 0 ,— |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 8 257 000 | 7 396 700 | 6 921 895,74 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 749 650 | 634 500 | 701 560,58 |
| 2 1 | INFORMATION TECHNOLOGIES | 790 000 | 744 800 | 832 158,94 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 28 300 | 35 000 | 9 021,10 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 77 000 | 68 000 | 59 642,35 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 71 500 | 73 000 | 69 950,92 |
| | Title 2 — Total | 1 716 450 | 1 555 300 | 1 672 333,89 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | PRIORITY AREAS AND OPERATIONAL ACTIVITIES | 7 004 400 | 7 375 600 | 6 949 079,97 |
| 3 1 | SUPPORT TO OPERATIONAL ACTIVITIES | 61 100 | 77 500 | 20,87 |
| | Title 3 — Total | 7 065 500 | 7 453 100 | 6 949 100,84 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | IPA II 2016 PROGRAMME | p.m. | p.m. | 0 ,— |
| 4 2 | IPA II 2018 PROGRAMME | p.m. | p.m. | 111 724,38 |
| 4 3 | IPA III 2022 PROGRAMME | p.m. | — | |
| | Title 4 — Total | p.m. | 0 | 111 724,38 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 17 038 950 | 16 405 100 | 15 655 054,85 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 081 000

7 214 700

6 798 885,44

1 4

SOCIOMEDICAL INFRASTRUCTURE

27 000

28 500

21 780,64

1 5

MOBILITY

129 000

123 500

92 372,31

1 6

SOCIAL WELFARE

20 000

30 000

8 857,35

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0 ,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0 ,—

Title 1 — Total

8 257 000

7 396 700

6 921 895,74

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

749 650

634 500

701 560,58

2 1

INFORMATION TECHNOLOGIES

790 000

744 800

832 158,94

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

28 300

35 000

9 021,10

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

77 000

68 000

59 642,35

2 4

POSTAGE AND TELECOMMUNICATIONS

71 500

73 000

69 950,92

Title 2 — Total

1 716 450

1 555 300

1 672 333,89

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

7 004 400

7 375 600

6 949 079,97

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

61 100

77 500

20,87

Title 3 — Total

7 065 500

7 453 100

6 949 100,84

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

0 ,—

4 2

IPA II 2018 PROGRAMME

p.m.

p.m.

111 724,38

4 3

IPA III 2022 PROGRAMME

p.m.

—

Title 4 — Total

p.m.

0

111 724,38

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

17 038 950

16 405 100

15 655 054,85

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | 1 |
| AD 14 | — | 3 | — | 2 |
| AD 13 | — | — | — | — |
| AD 12 | — | 4 | — | 3 |
| AD 11 | — | 2 | — | 3 |
| AD 10 | — | 6 | — | 4 |
| AD 9 | — | 5 | — | 7 |
| AD 8 | — | 2 | — | 2 |
| AD 7 | — | 2 | — | 2 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 24 | — | 24 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 6 | — | 3 |
| AST 6 | — | 4 | — | 7 |
| AST 5 | — | 4 | — | 4 |
| AST 4 | — | — | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 16 | — | 16 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 40 | — | 40 |
| Grand Total | 40 | 40 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

1

AD 14

—

3

—

2

AD 13

—

—

—

—

AD 12

—

4

—

3

AD 11

—

2

—

3

AD 10

—

6

—

4

AD 9

—

5

—

7

AD 8

—

2

—

2

AD 7

—

2

—

2

AD 6

—

—

—

—

AD 5

—

—

—

—

Subtotal AD

—

24

—

24

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

—

AST 7

—

6

—

3

AST 6

—

4

—

7

AST 5

—

4

—

4

AST 4

—

—

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

16

—

16

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

40

—

40

Grand Total

40

40

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 6 | 5 |
| FG III | 14 | 13 |
| FG II | 5 | 7 |
| FG I | — | — |
| Total | 25 | 25 |
| Local staff | — | — |
| Seconded national experts posts | — | — |
| Total | 25 | 25 |

Contract staff posts

2023

2022

FG IV

6

5

FG III

14

13

FG II

5

7

FG I

—

—

Total

25

25

Local staff

—

—

Seconded national experts posts

—

—

Total

25

25

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/35 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/35

---

Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT)

(2023/C 38/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 41 438 800 | 44 152 100 | 41 506 218 ,— |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 3 536 900 | 3 595 400 | 3 563 149 ,— |
| | Title 1 — Total | 44 975 700 | 47 747 500 | 45 069 367 ,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | p.m. | p.m. | 0 ,— |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 697 800 | 659 500 | 632 642 ,— |
| | Title 3 — Total | 697 800 | 659 500 | 632 642 ,— |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 316 000 | 314 800 | 858 682 ,— |
| | Title 4 — Total | 316 000 | 314 800 | 858 682 ,— |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 016 600 | 1 118 155 | 0 ,— |
| | Title 5 — Total | 4 016 600 | 1 118 155 | 0 ,— |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | 0 ,— |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 50 006 100 | 49 839 955 | 46 560 691 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

41 438 800

44 152 100

41 506 218 ,—

1 1

PAYMENTS FROM THE INSTITUTIONS

3 536 900

3 595 400

3 563 149 ,—

Title 1 — Total

44 975 700

47 747 500

45 069 367 ,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

697 800

659 500

632 642 ,—

Title 3 — Total

697 800

659 500

632 642 ,—

4

OTHER REVENUE

4 0

OTHER REVENUE

316 000

314 800

858 682 ,—

Title 4 — Total

316 000

314 800

858 682 ,—

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

4 016 600

1 118 155

0 ,—

Title 5 — Total

4 016 600

1 118 155

0 ,—

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

0 ,—

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

50 006 100

49 839 955

46 560 691 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 128 400 | 27 532 900 | 25 072 115 ,— |
| 1 3 | MISSIONS AND TRAVEL | 80 400 | 51 200 | 500 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 740 500 | 730 300 | 578 533 ,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0 ,— |
| 1 6 | SOCIAL SERVICES | 48 300 | 44 100 | 42 550 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | 2 500 | 226 ,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 31 000 100 | 28 361 000 | 25 693 924 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 885 300 | 2 667 700 | 3 015 365 ,— |
| 2 1 | DATA PROCESSING | 5 235 500 | 4 895 200 | 4 123 719 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 59 700 | 62 200 | 33 277 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 258 300 | 256 800 | 209 618 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 180 100 | 216 000 | 182 933 ,— |
| 2 5 | EXPENDITURE ON MEETINGS | 22 000 | 12 000 | 0 ,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | 57 500 | 25 132 ,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | 100 000 | 0 ,— |
| | Title 2 — Total | 8 798 400 | 8 267 400 | 7 590 044 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 9 450 000 | 10 180 000 | 10 241 218 ,— |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 757 600 | 721 100 | 718 353 ,— |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | p.m. | p.m. | 56 669 ,— |
| | Title 3 — Total | 10 207 600 | 10 901 100 | 11 016 240 ,— |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 2 310 455 | 0 ,— |
| | Title 10 — Total | p.m. | 2 310 455 | 0 ,— |
| | GRAND TOTAL | 50 006 100 | 49 839 955 | 44 300 208 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 128 400

27 532 900

25 072 115 ,—

1 3

MISSIONS AND TRAVEL

80 400

51 200

500 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

740 500

730 300

578 533 ,—

1 5

MOBILITY

p.m.

p.m.

0 ,—

1 6

SOCIAL SERVICES

48 300

44 100

42 550 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

226 ,—

1 9

PENSIONS

p.m.

p.m.

0 ,—

Title 1 — Total

31 000 100

28 361 000

25 693 924 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 885 300

2 667 700

3 015 365 ,—

2 1

DATA PROCESSING

5 235 500

4 895 200

4 123 719 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

59 700

62 200

33 277 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

258 300

256 800

209 618 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

180 100

216 000

182 933 ,—

2 5

EXPENDITURE ON MEETINGS

22 000

12 000

0 ,—

2 6

GOVERNING BODY OF THE CENTRE

57 500

57 500

25 132 ,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

0 ,—

Title 2 — Total

8 798 400

8 267 400

7 590 044 ,—

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

9 450 000

10 180 000

10 241 218 ,—

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

757 600

721 100

718 353 ,—

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

p.m.

p.m.

56 669 ,—

Title 3 — Total

10 207 600

10 901 100

11 016 240 ,—

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

2 310 455

0 ,—

Title 10 — Total

p.m.

2 310 455

0 ,—

GRAND TOTAL

50 006 100

49 839 955

44 300 208 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 |
| AD 13 | 3 | — | 2 | — |
| AD 12 | 13 | 7 | 13 | 6 |
| AD 11 | 7 | 6 | 7 | 6 |
| AD 10 | 8 | 7 | 8 | 6 |
| AD 9 | 7 | 21 | 7 | 18 |
| AD 8 | 6 | 24 | 6 | 23 |
| AD 7 | 1 | 18 | 2 | 20 |
| AD 6 | — | 8 | — | 12 |
| AD 5 | — | — | — | — |
| Subtotal AD | 46 | 92 | 46 | 92 |
| AST 11 | — | — | — | — |
| AST 10 | 1 | — | 1 | — |
| AST 9 | 3 | 2 | 2 | 2 |
| AST 8 | — | 1 | 1 | 1 |
| AST 7 | 1 | 7 | 1 | 5 |
| AST 6 | — | 10 | — | 9 |
| AST 5 | — | 17 | — | 17 |
| AST 4 | — | 10 | — | 10 |
| AST 3 | — | 1 | — | 4 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 5 | 48 | 5 | 48 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 2 | — | 1 |
| AST/SC 2 | — | — | — | 1 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | 2 |
| Total | 51 | 142 | 51 | 142 |
| Grand Total | 193 | 193 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

1

1

AD 13

3

—

2

—

AD 12

13

7

13

6

AD 11

7

6

7

6

AD 10

8

7

8

6

AD 9

7

21

7

18

AD 8

6

24

6

23

AD 7

1

18

2

20

AD 6

—

8

—

12

AD 5

—

—

—

—

Subtotal AD

46

92

46

92

AST 11

—

—

—

—

AST 10

1

—

1

—

AST 9

3

2

2

2

AST 8

—

1

1

1

AST 7

1

7

1

5

AST 6

—

10

—

9

AST 5

—

17

—

17

AST 4

—

10

—

10

AST 3

—

1

—

4

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

5

48

5

48

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

2

—

1

AST/SC 2

—

—

—

1

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

2

—

2

Total

51

142

51

142

Grand Total

193

193

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 20 | 14 |
| FG III | 15 | 14 |
| FG II | — | 0 |
| FG I | — | 0 |
| Total FG | 35 | 28 |
| Seconded national experts posts | — | — |
| Total | 35 | 28 |

Contract staff posts

2023

2022

FG IV

20

14

FG III

15

14

FG II

—

0

FG I

—

0

Total FG

35

28

Seconded national experts posts

—

—

Total

35

28

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/41 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/41

---

Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA)

(2023/C 38/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 143 253 597 | 131 506 692 | 117 058 184 ,— |
| | Title 1 — Total | 143 253 597 | 131 506 692 | 117 058 184 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 4 126 522 | 3 239 537 | 3 062 426 ,— |
| | Title 2 — Total | 4 126 522 | 3 239 537 | 3 062 426 ,— |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | — | — | p.m. |
| | Title 3 — Total | — | — | p.m. |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | — | 27 058,93 | 44 943,95 |
| | Title 4 — Total | — | 27 058,93 | 44 943,95 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | — | p.m. |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | — | — | p.m. |
| | Title 9 — Total | — | — | p.m. |
| | GRAND TOTAL | 147 380 119 | 134 773 287,93 | 120 165 553,95 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

143 253 597

131 506 692

117 058 184 ,—

Title 1 — Total

143 253 597

131 506 692

117 058 184 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

4 126 522

3 239 537

3 062 426 ,—

Title 2 — Total

4 126 522

3 239 537

3 062 426 ,—

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

—

—

p.m.

Title 3 — Total

—

—

p.m.

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

—

27 058,93

44 943,95

Title 4 — Total

—

27 058,93

44 943,95

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

—

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

—

—

p.m.

Title 9 — Total

—

—

p.m.

GRAND TOTAL

147 380 119

134 773 287,93

120 165 553,95

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 60 797 756 | 60 797 756 | 54 105 456 | 54 105 456 | 49 572 419,44 | 48 962 134,69 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 250 000 | 250 000 | 250 000 | 250 000 | 207 520,66 | 198 521,11 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 135 000 | 135 000 | 126 000 | 126 000 | 4 279,91 | 4 279,91 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 330 000 | 330 000 | 243 680 | 243 680 | 232 072,05 | 207 943,05 |
| 1 5 | TRAINING | 500 000 | 500 000 | 500 000 | 500 000 | 419 071,12 | 277 024,07 |
| 1 6 | SOCIAL WELFARE | 2 056 000 | 2 056 000 | 1 865 930 | 1 865 930 | 1 846 369,54 | 1 835 705,56 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | — | — | — | — | 0 ,— | 0 ,— |
| 1 8 | EXTERNAL SERVICES | 976 356 | 976 356 | 995 417 | 995 417 | 796 965,66 | 635 867,54 |
| | Title 1 — Total | 65 045 112 | 65 045 112 | 58 086 483 | 58 086 483 | 53 078 698,38 | 52 121 475,93 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 890 433 | 6 890 433 | 6 089 958,93 | 6 089 958,93 | 6 687 559,14 | 5 341 753,03 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 6 073 894 | 6 073 894 | 5 146 500 | 5 146 500 | 5 883 229,34 | 3 861 416,12 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 105 789 | 1 105 789 | 280 000 | 280 000 | 1 567 143,83 | 603 022,35 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 219 800 | 219 800 | 369 000 | 369 000 | 63 491,28 | 29 259,18 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 232 611 | 232 611 | 212 000 | 212 000 | 186 825,64 | 108 813,75 |
| 2 5 | GOVERNANCE EXPENDITURES | 75 000 | 75 000 | 120 000 | 120 000 | 63 717,34 | 50 917,34 |
| | Title 2 — Total | 14 597 527 | 14 597 527 | 12 217 458,93 | 12 217 458,93 | 14 451 966,57 | 9 995 181,77 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 205 109 | 6 205 109 | 6 545 462 | 6 545 462 | 6 313 882,17 | 6 179 868,92 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 5 535 404 | 5 535 404 | 6 523 867 | 6 523 867 | 5 801 599,50 | 5 638 807,55 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 33 185 663 | 25 206 512 | 40 245 809 | 25 962 001 | 24 491 563,54 | 15 432 781,33 |
| 3 4 | COMMUNICATIONS | 7 352 000 | 7 352 000 | 7 115 000 | 7 115 000 | 5 389 536,79 | 4 016 402,67 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 23 438 455 | 23 438 455 | 19 107 737 | 18 323 016 | 19 637 728,39 | 13 388 057,44 |
| | Title 3 — Total | 75 716 631 | 67 737 480 | 79 537 875 | 64 469 346 | 61 634 310,39 | 44 655 917,91 |
| | GRAND TOTAL | 155 359 270 | 147 380 119 | 149 841 816,93 | 134 773 287,93 | 129 164 975,34 | 106 772 575,61 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

60 797 756

60 797 756

54 105 456

54 105 456

49 572 419,44

48 962 134,69

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

250 000

250 000

250 000

250 000

207 520,66

198 521,11

1 3

MISSIONS AND DUTY TRAVELS

135 000

135 000

126 000

126 000

4 279,91

4 279,91

1 4

SOCIOMEDICAL INFRASTRUCTURE

330 000

330 000

243 680

243 680

232 072,05

207 943,05

1 5

TRAINING

500 000

500 000

500 000

500 000

419 071,12

277 024,07

1 6

SOCIAL WELFARE

2 056 000

2 056 000

1 865 930

1 865 930

1 846 369,54

1 835 705,56

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

—

—

—

—

0 ,—

0 ,—

1 8

EXTERNAL SERVICES

976 356

976 356

995 417

995 417

796 965,66

635 867,54

Title 1 — Total

65 045 112

65 045 112

58 086 483

58 086 483

53 078 698,38

52 121 475,93

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

6 890 433

6 890 433

6 089 958,93

6 089 958,93

6 687 559,14

5 341 753,03

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

6 073 894

6 073 894

5 146 500

5 146 500

5 883 229,34

3 861 416,12

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 105 789

1 105 789

280 000

280 000

1 567 143,83

603 022,35

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

219 800

219 800

369 000

369 000

63 491,28

29 259,18

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

232 611

232 611

212 000

212 000

186 825,64

108 813,75

2 5

GOVERNANCE EXPENDITURES

75 000

75 000

120 000

120 000

63 717,34

50 917,34

Title 2 — Total

14 597 527

14 597 527

12 217 458,93

12 217 458,93

14 451 966,57

9 995 181,77

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 205 109

6 205 109

6 545 462

6 545 462

6 313 882,17

6 179 868,92

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

5 535 404

5 535 404

6 523 867

6 523 867

5 801 599,50

5 638 807,55

3 2

EFSA SCIENTIFIC COOPERATION

33 185 663

25 206 512

40 245 809

25 962 001

24 491 563,54

15 432 781,33

3 4

COMMUNICATIONS

7 352 000

7 352 000

7 115 000

7 115 000

5 389 536,79

4 016 402,67

3 5

HORIZONTAL OPERATIONAL SUPPORT

23 438 455

23 438 455

19 107 737

18 323 016

19 637 728,39

13 388 057,44

Title 3 — Total

75 716 631

67 737 480

79 537 875

64 469 346

61 634 310,39

44 655 917,91

GRAND TOTAL

155 359 270

147 380 119

149 841 816,93

134 773 287,93

129 164 975,34

106 772 575,61

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | — |
| AD 13 | — | 5 | — | 5 |
| AD 12 | — | 6 | — | 5 |
| AD 11 | — | 12 | — | 11 |
| AD 10 | — | 27 | — | 23 |
| AD 9 | 3 | 48 | 1 | 47 |
| AD 8 | 2 | 72 | 4 | 68 |
| AD 7 | — | 74 | — | 77 |
| AD 6 | — | 53 | — | 60 |
| AD 5 | — | 8 | — | 10 |
| Subtotal AD | 5 | 307 | 5 | 307 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 3 | — | 3 |
| AST 7 | — | 6 | — | 4 |
| AST 6 | — | 12 | — | 11 |
| AST 5 | — | 24 | — | 23 |
| AST 4 | — | 27 | — | 29 |
| AST 3 | — | 13 | — | 14 |
| AST 2 | — | 8 | — | 9 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 93 | — | 93 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 5 | 400 | 5 | 400 |
| Grand Total | 405 | 405 |

Function group and grade

2023

2022

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

—

—

AD 13

—

5

—

5

AD 12

—

6

—

5

AD 11

—

12

—

11

AD 10

—

27

—

23

AD 9

3

48

1

47

AD 8

2

72

4

68

AD 7

—

74

—

77

AD 6

—

53

—

60

AD 5

—

8

—

10

Subtotal AD

5

307

5

307

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

3

—

3

AST 7

—

6

—

4

AST 6

—

12

—

11

AST 5

—

24

—

23

AST 4

—

27

—

29

AST 3

—

13

—

14

AST 2

—

8

—

9

AST 1

—

—

—

—

Subtotal AST

—

93

—

93

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

5

400

5

400

Grand Total

405

405

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 138 | 141 |
| FG III | 19 | 10 |
| FG II | 10 | 16 |
| FG I | 0 | 0 |
| Total FG | 167 | 167 |
| Seconded national experts posts | 16 | 16 |
| Total | 183 | 183 |

Contract staff posts

2023

2022

FG IV

138

141

FG III

19

10

FG II

10

16

FG I

0

0

Total FG

167

167

Seconded national experts posts

16

16

Total

183

183

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/47 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/47

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways

(2023/C 38/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | REVENUES FROM FEES AND CHARGES | 9 670 598 | 7 038 812 | 3 122 750 ,— |
| | Title 1 — Total | 9 670 598 | 7 038 812 | 3 122 750 ,— |
| 2 | EU CONTRIBUTION |
| 2 0 | EU CONTRIBUTION | 27 348 635 | 26 278 423 | 25 763 160 ,— |
| | Title 2 — Total | 27 348 635 | 26 278 423 | 25 763 160 ,— |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 801 315 | 656 721 | 693 999 ,— |
| | Title 3 — Total | 801 315 | 656 721 | 693 999 ,— |
| 6 | REVENUES FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUES FROM SERVICES RENDERED AGAINST PAYMENT | | 10 000 | 10 000 ,— |
| | Title 6 — Total | | 10 000 | 10 000 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | | 0 ,— |
| 9 9 | PDB RESTORED BUT RESERVES | | | 0 ,— |
| | Title 9 — Total | | | 0 ,— |
| | GRAND TOTAL | 37 820 548 | 33 983 956 | 29 589 909 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

REVENUES FROM FEES AND CHARGES

1 0

REVENUES FROM FEES AND CHARGES

9 670 598

7 038 812

3 122 750 ,—

Title 1 — Total

9 670 598

7 038 812

3 122 750 ,—

2

EU CONTRIBUTION

2 0

EU CONTRIBUTION

27 348 635

26 278 423

25 763 160 ,—

Title 2 — Total

27 348 635

26 278 423

25 763 160 ,—

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

801 315

656 721

693 999 ,—

Title 3 — Total

801 315

656 721

693 999 ,—

6

REVENUES FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUES FROM SERVICES RENDERED AGAINST PAYMENT

10 000

10 000 ,—

Title 6 — Total

10 000

10 000 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

0 ,—

9 9

PDB RESTORED BUT RESERVES

0 ,—

Title 9 — Total

0 ,—

GRAND TOTAL

37 820 548

33 983 956

29 589 909 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA |
| 1 1 | SALARIES AND ALLOWANCES | 22 941 729 | 22 941 729 | 20 535 500 | 20 535 500 | 20 868 322 ,— | 20 868 322 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS | 117 600 | 117 600 | 147 000 | 147 000 | 47 923 ,— | 47 923 ,— |
| 1 3 | MISSION EXPENSES | 8 000 | 8 000 | 10 000 | 10 000 | 1 200 ,— | 1 200 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 60 000 | 60 000 | 75 000 | 75 000 | 33 814 ,— | 33 814 ,— |
| 1 5 | TRAINING | 120 000 | 120 000 | 150 000 | 150 000 | 116 543 ,— | 116 543 ,— |
| 1 6 | EXTERNAL SERVICES | 207 917 | 207 917 | 220 000 | 220 000 | 252 941 ,— | 252 941 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 400 | 2 400 | 3 000 | 3 000 | 667 ,— | 667 ,— |
| 1 8 | SOCIAL WELFARE | 16 000 | 16 000 | 20 000 | 20 000 | 6 050 ,— | 6 050 ,— |
| | Title 1 — Total | 23 473 646 | 23 473 646 | 21 160 500 | 21 160 500 | 21 327 460 ,— | 21 327 460 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 990 400 | 990 400 | 1 021 290 | 1 021 290 | 1 153 775 ,— | 1 153 775 ,— |
| 2 1 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | 954 400 | 954 400 | 976 653 | 976 653 | 690 331 ,— | 690 331 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 28 800 | 28 800 | 36 000 | 36 000 | 57 788 ,— | 57 788 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 27 200 | 27 200 | 34 000 | 34 000 | 15 894 ,— | 15 894 ,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 92 000 | 92 000 | 115 000 | 115 000 | 169 274 ,— | 169 274 ,— |
| 2 5 | MEETING EXPENSES | 0 ,— | 0 ,— | 0 ,— | 0 ,— | | |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | | | | | | |
| 2 7 | INFORMATION AND PUBLISHING | 4 000 | 4 000 | 5 000 | 5 000 | 4 206 ,— | 4 206 ,— |
| | Title 2 — Total | 2 096 800 ,— | 2 096 800 ,— | 2 187 943 ,— | 2 187 943 ,— | 2 091 268 ,— | 2 091 268 ,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS | 1 863 180 | 1 863 180 | 2 465 538 | 2 465 538 | 1 595 167 ,— | 1 595 167 ,— |
| 3 1 | OTHER OPERATIONAL EXPENDITURE | 785 964 | 785 964 | 1 131 163 | 1 131 163 | 2 562 508 ,— | 2 562 508 ,— |
| | Title 3 — Total | 2 649 144 | 2 649 144 | 3 596 701 | 3 596 701 | 4 157 675 ,— | 4 157 675 ,— |
| 4 | EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES
   (1) |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES) | 6 561 504 | 6 561 504 | 3 386 620 | 3 386 620 | | |
| 4 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES) | 524 200 | 524 200 | 207 459 | 207 459 | | |
| 4 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES) | 2 388 403 | 2 388 403 | 3 204 733 | 3 204 733 | | |
| 4 4 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES) | 196 491 | 196 491 | 240 000 | 240 000 | | |
| | Title 4 — Total | 9 670 598 | 9 670 598 | 7 038 812 | 7 038 812 | | |
| 5 | EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS |
| 5 0 | GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS | 250 000 | 250 000 | 830 735 | 830 735 | 265 837 ,— | 265 837 ,— |
| | Title 5 — Total | 250 000 | 250 000 | 830 735 | 830 735 | 265 837 ,— | 265 837 ,— |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 38 140 188 ,— | 38 140 188 ,— | 34 814 691 ,— | 34 814 691 ,— | 27 842 240 ,— | 27 842 240 ,— |
| (1) |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA

1 1

SALARIES AND ALLOWANCES

22 941 729

22 941 729

20 535 500

20 535 500

20 868 322 ,—

20 868 322 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS

117 600

117 600

147 000

147 000

47 923 ,—

47 923 ,—

1 3

MISSION EXPENSES

8 000

8 000

10 000

10 000

1 200 ,—

1 200 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

60 000

60 000

75 000

75 000

33 814 ,—

33 814 ,—

1 5

TRAINING

120 000

120 000

150 000

150 000

116 543 ,—

116 543 ,—

1 6

EXTERNAL SERVICES

207 917

207 917

220 000

220 000

252 941 ,—

252 941 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 400

2 400

3 000

3 000

667 ,—

667 ,—

1 8

SOCIAL WELFARE

16 000

16 000

20 000

20 000

6 050 ,—

6 050 ,—

Title 1 — Total

23 473 646

23 473 646

21 160 500

21 160 500

21 327 460 ,—

21 327 460 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

990 400

990 400

1 021 290

1 021 290

1 153 775 ,—

1 153 775 ,—

2 1

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

954 400

954 400

976 653

976 653

690 331 ,—

690 331 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

28 800

28 800

36 000

36 000

57 788 ,—

57 788 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

27 200

27 200

34 000

34 000

15 894 ,—

15 894 ,—

2 4

POST AND TELECOMMUNICATIONS

92 000

92 000

115 000

115 000

169 274 ,—

169 274 ,—

2 5

MEETING EXPENSES

0 ,—

0 ,—

0 ,—

0 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

2 7

INFORMATION AND PUBLISHING

4 000

4 000

5 000

5 000

4 206 ,—

4 206 ,—

Title 2 — Total

2 096 800 ,—

2 096 800 ,—

2 187 943 ,—

2 187 943 ,—

2 091 268 ,—

2 091 268 ,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS

1 863 180

1 863 180

2 465 538

2 465 538

1 595 167 ,—

1 595 167 ,—

3 1

OTHER OPERATIONAL EXPENDITURE

785 964

785 964

1 131 163

1 131 163

2 562 508 ,—

2 562 508 ,—

Title 3 — Total

2 649 144

2 649 144

3 596 701

3 596 701

4 157 675 ,—

4 157 675 ,—

4

EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES
   (1)

4 1

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

6 561 504

6 561 504

3 386 620

3 386 620

4 2

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

524 200

524 200

207 459

207 459

4 3

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

2 388 403

2 388 403

3 204 733

3 204 733

4 4

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

196 491

196 491

240 000

240 000

Title 4 — Total

9 670 598

9 670 598

7 038 812

7 038 812

5

EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

5 0

GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

250 000

250 000

830 735

830 735

265 837 ,—

265 837 ,—

Title 5 — Total

250 000

250 000

830 735

830 735

265 837 ,—

265 837 ,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

Title 9 — Total

GRAND TOTAL

38 140 188 ,—

38 140 188 ,—

34 814 691 ,—

34 814 691 ,—

27 842 240 ,—

27 842 240 ,—

(1)

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 1 | — | — |
| AD 12 | — | 2 | — | 2 |
| AD 11 | — | 14 | — | 11 |
| AD 10 | — | 19 | — | 22 |
| AD 9 | — | 19 | — | 23 |
| AD 8 | — | 24 | — | 22 |
| AD 7 | — | 20 | — | 18 |
| AD 6 | — | 25 | — | 18 |
| AD 5 | — | 9 | — | 2 |
| Subtotal AD | — | 134 | — | 119 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 2 |
| AST 8 | — | 3 | — | 3 |
| AST 7 | — | 4 | — | 4 |
| AST 6 | — | 4 | — | 5 |
| AST 5 | — | 7 | — | 7 |
| AST 4 | — | 10 | — | 9 |
| AST 3 | — | 3 | — | 5 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 32 | — | 35 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 166 | — | 154 |
| Grand Total | 166 | 154 |

Function group and grade

2023

2022

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

—

1

—

—

AD 12

—

2

—

2

AD 11

—

14

—

11

AD 10

—

19

—

22

AD 9

—

19

—

23

AD 8

—

24

—

22

AD 7

—

20

—

18

AD 6

—

25

—

18

AD 5

—

9

—

2

Subtotal AD

—

134

—

119

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

2

AST 8

—

3

—

3

AST 7

—

4

—

4

AST 6

—

4

—

5

AST 5

—

7

—

7

AST 4

—

10

—

9

AST 3

—

3

—

5

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

32

—

35

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

166

—

154

Grand Total

166

154

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 23 | 23 |
| FG III | 7 | 5 |
| FG II | 6 | 6 |
| FG I | | 2 |
| Total | 36 | 36 |
| Seconded national experts posts | 4 | 4 |
| Total | 40 | 40 |

Contract staff posts

2023

2022

FG IV

23

23

FG III

7

5

FG II

6

6

FG I

2

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

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/54 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/54

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust)

(2023/C 38/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 5 | ADMINISTRATIVE OPERATIONS REVENUE |
| 5 2 | BANK INTEREST | p.m. | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. |
| 9 | ANNUAL INCOME |
| 9 0 | ANNUAL INCOME | 57 803 112 | 49 086 843 | 45 155 848,99 |
| 9 1 | REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | 510 979,46 |
| | Title 9 — Total | 57 803 112 | 49 086 843 | 45 666 828,45 |
| | GRAND TOTAL | 57 803 112 | 49 086 843 | 45 666 828,45 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

5

ADMINISTRATIVE OPERATIONS REVENUE

5 2

BANK INTEREST

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

9

ANNUAL INCOME

9 0

ANNUAL INCOME

57 803 112

49 086 843

45 155 848,99

9 1

REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

510 979,46

Title 9 — Total

57 803 112

49 086 843

45 666 828,45

GRAND TOTAL

57 803 112

49 086 843

45 666 828,45

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 28 322 312 | 28 322 312 | 24 287 822 | 24 287 822 | 23 210 225,20 | 23 210 225,20 |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 171 900 | 171 900 | 155 200 | 155 200 | 112 469,33 | 112 469,33 |
| 1 3 | ADMINISTRATIVE MISSIONS | 90 000 | 90 000 | 110 700 | 110 700 | 1 669,98 | 1 669,98 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 241 500 | 241 500 | 182 700 | 182 700 | 121 019,96 | 90 618,31 |
| 1 5 | EXTERNAL SERVICES | 303 900 | 303 900 | 285 500 | 285 500 | 275 976,84 | 255 285,61 |
| 1 6 | SOCIAL WELFARE | 35 000 | 35 000 | 35 000 | 35 000 | 745,62 | 745,62 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | — | — | 0 ,— | 0 ,— |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 369 600 | 369 600 | 355 500 | 355 500 | 343 164,32 | 345 903,83 |
| | Title 1 — Total | 29 534 212 | 29 534 212 | 25 412 422 | 25 412 422 | 24 065 271,25 | 24 016 917,88 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 406 500 | 6 406 500 | 6 131 100 | 6 131 100 | 6 337 343,37 | 6 171 160,13 |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 5 578 500 | 5 578 500 | 5 020 500 | 5 020 500 | 2 644 033,09 | 2 865 545,72 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 89 100 | 89 100 | 88 300 | 88 300 | 24 928,59 | 58 449,43 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 56 800 | 56 800 | 62 300 | 62 300 | 28 086,37 | 23 891,54 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 191 600 | 191 600 | 188 500 | 188 500 | 62 398,72 | 44 014,27 |
| | Title 2 — Total | 12 322 500 | 12 322 500 | 11 490 700 | 11 490 700 | 9 096 790,14 | 9 163 061,09 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 3 198 300 | 3 198 300 | 3 148 800 | 3 148 800 | 1 627 174,85 | 1 243 598,26 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 2 333 700 | 2 333 700 | 2 359 400 | 2 359 400 | 1 264 412,24 | 1 248 072,52 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 809 200 | 809 200 | 816 000 | 816 000 | 814 841,56 | 654 501,62 |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 1 318 000 | 6 543 000 | 3 697 800 | 2 797 800 | 15 455 082,13 | 5 814 786,01 |
| 3 4 | TRANSLATION OF DOCUMENTS | 750 000 | 750 000 | 750 800 | 750 800 | 309 625,11 | 324 935,16 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 435 000 | 435 000 | 435 000 | 435 000 | 430 060,05 | 415 761,43 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 2 002 000 | 1 810 000 | 2 008 000 | 1 811 321 | 1 179 592,16 | 1 071 829,34 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 67 200 | 67 200 | 64 600 | 64 600 | 63 887,82 | 70 649,09 |
| | Title 3 — Total | 10 913 400 | 15 946 400 | 13 280 400 | 12 183 721 | 21 144 675,92 | 10 844 133,43 |
| 4 | OPERATIONAL PROJECTS EXPENDITURES |
| 4 1 | EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | p.m. | p.m. | 2 581 492,70 | 1 104 791,62 |
| | Title 4 — Total | p.m. | p.m. | p.m. | p.m. | 2 581 492,70 | 1 104 791,62 |
| | GRAND TOTAL | 52 770 112 | 57 803 112 | 50 183 522 | 49 086 843 | 56 888 230,01 | 45 128 904,02 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

28 322 312

28 322 312

24 287 822

24 287 822

23 210 225,20

23 210 225,20

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

171 900

171 900

155 200

155 200

112 469,33

112 469,33

1 3

ADMINISTRATIVE MISSIONS

90 000

90 000

110 700

110 700

1 669,98

1 669,98

1 4

SOCIOMEDICAL INFRASTRUCTURE

241 500

241 500

182 700

182 700

121 019,96

90 618,31

1 5

EXTERNAL SERVICES

303 900

303 900

285 500

285 500

275 976,84

255 285,61

1 6

SOCIAL WELFARE

35 000

35 000

35 000

35 000

745,62

745,62

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

—

—

0 ,—

0 ,—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

369 600

369 600

355 500

355 500

343 164,32

345 903,83

Title 1 — Total

29 534 212

29 534 212

25 412 422

25 412 422

24 065 271,25

24 016 917,88

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 406 500

6 406 500

6 131 100

6 131 100

6 337 343,37

6 171 160,13

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

5 578 500

5 578 500

5 020 500

5 020 500

2 644 033,09

2 865 545,72

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

89 100

89 100

88 300

88 300

24 928,59

58 449,43

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

56 800

56 800

62 300

62 300

28 086,37

23 891,54

2 4

POSTAGE AND TELECOMMUNICATIONS

191 600

191 600

188 500

188 500

62 398,72

44 014,27

Title 2 — Total

12 322 500

12 322 500

11 490 700

11 490 700

9 096 790,14

9 163 061,09

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

3 198 300

3 198 300

3 148 800

3 148 800

1 627 174,85

1 243 598,26

3 1

OPERATIONAL AND EXPERT MISSIONS

2 333 700

2 333 700

2 359 400

2 359 400

1 264 412,24

1 248 072,52

3 2

PUBLIC RELATIONS AND PUBLICATIONS

809 200

809 200

816 000

816 000

814 841,56

654 501,62

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

1 318 000

6 543 000

3 697 800

2 797 800

15 455 082,13

5 814 786,01

3 4

TRANSLATION OF DOCUMENTS

750 000

750 000

750 800

750 800

309 625,11

324 935,16

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES

435 000

435 000

435 000

435 000

430 060,05

415 761,43

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

2 002 000

1 810 000

2 008 000

1 811 321

1 179 592,16

1 071 829,34

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

67 200

67 200

64 600

64 600

63 887,82

70 649,09

Title 3 — Total

10 913 400

15 946 400

13 280 400

12 183 721

21 144 675,92

10 844 133,43

4

OPERATIONAL PROJECTS EXPENDITURES

4 1

EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

p.m.

p.m.

2 581 492,70

1 104 791,62

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

2 581 492,70

1 104 791,62

GRAND TOTAL

52 770 112

57 803 112

50 183 522

49 086 843

56 888 230,01

45 128 904,02

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 |
| AD 12 | — | 2 | — | 2 |
| AD 11 | — | 7 | — | 7 |
| AD 10 | — | 14 | — | 14 |
| AD 9 | — | 23 | — | 23 |
| AD 8 | — | 24 | — | 24 |
| AD 7 | — | 26 | — | 23 |
| AD 6 | — | 4 | — | 4 |
| AD 5 | — | 23 | — | 15 |
| Subtotal AD | — | 125 | — | 114 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 17 | — | 17 |
| AST 5 | — | 53 | — | 53 |
| AST 4 | — | 34 | — | 34 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 107 | — | 107 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 232 | — | 221 |
| Grand Total | 232 | 221 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

1

—

1

AD 12

—

2

—

2

AD 11

—

7

—

7

AD 10

—

14

—

14

AD 9

—

23

—

23

AD 8

—

24

—

24

AD 7

—

26

—

23

AD 6

—

4

—

4

AD 5

—

23

—

15

Subtotal AD

—

125

—

114

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

1

AST 7

—

1

—

1

AST 6

—

17

—

17

AST 5

—

53

—

53

AST 4

—

34

—

34

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

107

—

107

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

232

—

221

Grand Total

232

221

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 8 | 8 |
| FG III | 4 | 4 |
| FG II | 6 | 6 |
| FG I | | — |
| Total | 18 | 18 |
| Seconded national experts posts | 24 | 24 |
| Total | 42 | 42 |

Contract staff posts

2023

2022

FG IV

8

8

FG III

4

4

FG II

6

6

FG I

—

Total

18

18

Seconded national experts posts

24

24

Total

42

42

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/60 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/60

---

Statement of revenue and expenditure for the 2023 financial year – European Institute for Gender Equality (EIGE)

(2023/C 38/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 716 395,24 | 8 432 919,91 | 8 835 260,32 |
| | Title 2 — Total | 8 716 395,24 | 8 432 919,91 | 8 835 260,32 |
| | GRAND TOTAL | 8 716 395,24 | 8 432 919,91 | 8 835 260,32 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 716 395,24

8 432 919,91

8 835 260,32

Title 2 — Total

8 716 395,24

8 432 919,91

8 835 260,32

GRAND TOTAL

8 716 395,24

8 432 919,91

8 835 260,32

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 974 191,24 | 3 967 490 ,— | 3 389 116,23 |
| 1 2 | STAFF RECRUITMENT | 6 000 ,— | 4 999,91 | 72 545,70 |
| 1 3 | MISSION AND DUTY TRAVELS | 15 000 ,— | 21 150 ,— | 2 145,92 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 157 000 ,— | 145 000 ,— | 119 784,62 |
| 1 5 | TRAINING | 65 000 ,— | 67 200 ,— | 73 164,28 |
| 1 6 | EXTERNAL SERVICES | 49 000 ,— | 49 000 ,— | 199 001,70 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 ,— | 4 500 ,— | 9 617,81 |
| | Title 1 — Total | 4 271 191,24 | 4 259 339,91 | 3 865 376,26 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 584 800 ,— | 603 260 ,— | 533 979,04 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 324 200 ,— | 222 000 ,— | 294 936,65 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 7 000 ,— | 2 000 ,— | 998 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 700 ,— | 142 040 ,— | 470 036,96 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | 0 ,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 168 800 ,— | 139 560 ,— | 39 117,39 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | — | — | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 20 000 ,— | 21 560 ,— | 13 569,01 |
| 2 8 | STUDIES | — | — | 0 ,— |
| | Title 2 — Total | 1 235 500 ,— | 1 130 420 ,— | 1 352 637,05 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 41 204 ,— | 88 500 ,— | 46 759 ,— |
| 3 1 | MISSIONS | 70 000 ,— | 135 000 ,— | 15 768,56 |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 444 000 ,— | 480 000 ,— | 1 217 872,81 |
| 3 3 | GENDER BASED VIOLENCE | 883 500 ,— | 640 000 ,— | 511 225,29 |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 940 000 ,— | 758 660 ,— | 995 894,06 |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 835 000 ,— | 941 000 ,— | 671 222,91 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | — | — | 158 504,38 |
| | Title 3 — Total | 3 213 704 ,— | 3 043 160 ,— | 3 617 247,01 |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | — | 0 ,— |
| | Title 4 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 8 720 395,24 | 8 432 919,91 | 8 835 260,32 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 974 191,24

3 967 490 ,—

3 389 116,23

1 2

STAFF RECRUITMENT

6 000 ,—

4 999,91

72 545,70

1 3

MISSION AND DUTY TRAVELS

15 000 ,—

21 150 ,—

2 145,92

1 4

SOCIOMEDICAL INFRASTRUCTURE

157 000 ,—

145 000 ,—

119 784,62

1 5

TRAINING

65 000 ,—

67 200 ,—

73 164,28

1 6

EXTERNAL SERVICES

49 000 ,—

49 000 ,—

199 001,70

1 7

RECEPTIONS AND EVENTS

5 000 ,—

4 500 ,—

9 617,81

Title 1 — Total

4 271 191,24

4 259 339,91

3 865 376,26

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

584 800 ,—

603 260 ,—

533 979,04

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

324 200 ,—

222 000 ,—

294 936,65

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

7 000 ,—

2 000 ,—

998 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 700 ,—

142 040 ,—

470 036,96

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

0 ,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

168 800 ,—

139 560 ,—

39 117,39

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

—

—

0 ,—

2 7

INFORMATION AND PUBLISHING

20 000 ,—

21 560 ,—

13 569,01

2 8

STUDIES

—

—

0 ,—

Title 2 — Total

1 235 500 ,—

1 130 420 ,—

1 352 637,05

3

OPERATING EXPENDITURE

3 0

TRANSLATION

41 204 ,—

88 500 ,—

46 759 ,—

3 1

MISSIONS

70 000 ,—

135 000 ,—

15 768,56

3 2

RESEARCH, STATISTICS AND INDICES

444 000 ,—

480 000 ,—

1 217 872,81

3 3

GENDER BASED VIOLENCE

883 500 ,—

640 000 ,—

511 225,29

3 4

IMPLEMENTING GENDER MAINSTREAMIN

940 000 ,—

758 660 ,—

995 894,06

3 5

STAKEHOLDERS AND COMMUNICATION

835 000 ,—

941 000 ,—

671 222,91

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

—

—

158 504,38

Title 3 — Total

3 213 704 ,—

3 043 160 ,—

3 617 247,01

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

0 ,—

Title 4 — Total

—

—

0 ,—

GRAND TOTAL

8 720 395,24

8 432 919,91

8 835 260,32

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | — |
| AD 12 | — | — | — | 2 |
| AD 11 | — | 3 | — | 2 |
| AD 10 | — | 1 | — | 4 |
| AD 9 | — | 3 | — | 2 |
| AD 8 | — | 5 | — | 4 |
| AD 7 | — | 4 | — | 3 |
| AD 6 | — | 3 | — | 3 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 21 | — | 21 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | — | — | 1 |
| AST 7 | — | 3 | — | 2 |
| AST 6 | — | 1 | — | 2 |
| AST 5 | — | 1 | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 6 | — | 6 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 27 | — | 27 |
| Grand Total | 27 | 27 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

1

—

—

AD 12

—

—

—

2

AD 11

—

3

—

2

AD 10

—

1

—

4

AD 9

—

3

—

2

AD 8

—

5

—

4

AD 7

—

4

—

3

AD 6

—

3

—

3

AD 5

—

—

—

—

Subtotal AD

—

21

—

21

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

—

—

1

AST 7

—

3

—

2

AST 6

—

1

—

2

AST 5

—

1

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

6

—

6

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

27

—

27

Grand Total

27

27

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/65 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/65

---

Statement of revenue and expenditure for the 2023 financial year – European Fisheries Control Agency (EFCA)

(2023/C 38/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 30 097 954 | 29 340 000 | 20 804 728 ,— |
| | Title 1 — Total | 30 097 954 | 29 340 000 | 20 804 728 ,— |
| 2 | REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | p.m. | p.m. | 0 ,— |
| 3 | EARMARKED REVENUE |
| 3 0 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | p.m. | 1 117 797 | 591 551 ,— |
| 3 1 | VIRTUAL REGIONAL TRAINING ACADEMY ON FISHERIES CONTROL AND INSPECTION (E-FISHMED) | p.m. | 1 000 000 | 0 ,— |
| 3 2 | COASTGUARD QUALIFICATIONS NETWORK AND THE CGF HANDBOOK | p.m. | 2 437 500 | 0 ,— |
| 3 3 | STUDY ON THE WEIGHTING PROCESS OF FISHERIES PRODUCTS | p.m. | 837 100 | 0 ,— |
| 3 4 | COOPERATION WITH ALGERIA | 764 600 | 235 400 | 0 ,— |
| 3 5 | COOPERATION WITH ECOFISH | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | 764 600 | 5 627 797 | 591 551 ,— |
| | GRAND TOTAL | 30 862 554 | 34 967 797 | 21 396 279 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

30 097 954

29 340 000

20 804 728 ,—

Title 1 — Total

30 097 954

29 340 000

20 804 728 ,—

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3

EARMARKED REVENUE

3 0

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

p.m.

1 117 797

591 551 ,—

3 1

VIRTUAL REGIONAL TRAINING ACADEMY ON FISHERIES CONTROL AND INSPECTION (E-FISHMED)

p.m.

1 000 000

0 ,—

3 2

COASTGUARD QUALIFICATIONS NETWORK AND THE CGF HANDBOOK

p.m.

2 437 500

0 ,—

3 3

STUDY ON THE WEIGHTING PROCESS OF FISHERIES PRODUCTS

p.m.

837 100

0 ,—

3 4

COOPERATION WITH ALGERIA

764 600

235 400

0 ,—

3 5

COOPERATION WITH ECOFISH

p.m.

p.m.

0 ,—

Title 3 — Total

764 600

5 627 797

591 551 ,—

GRAND TOTAL

30 862 554

34 967 797

21 396 279 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 230 954 | 11 230 954 | 10 443 000 | 10 443 000 | 8 444 038 ,— | 8 373 308 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 230 000 | 230 000 | 350 000 | 350 000 | 100 714 ,— | 98 764 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 50 000 | 50 000 | 70 000 | 70 000 | 5 628 ,— | 3 187 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 200 000 | 200 000 | 175 000 | 175 000 | 160 212 ,— | 58 183 ,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | 2 000 | 2 000 | 0 ,— | 0 ,— |
| | Title 1 — Total | 11 712 954 | 11 712 954 | 11 040 000 | 11 040 000 | 8 710 592 ,— | 8 533 442 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 400 000 | 400 000 | 415 000 | 415 000 | 358 254 ,— | 320 588 ,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 965 000 | 965 000 | 810 000 | 810 000 | 807 837 ,— | 502 219 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 415 000 | 415 000 | 110 000 | 110 000 | 56 841 ,— | 18 185 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | 40 000 | 35 000 | 35 000 | 35 795 ,— | 19 116 ,— |
| 2 5 | MEETINGS EXPENSES | 60 000 | 60 000 | 75 000 | 75 000 | 11 408 ,— | 11 408 ,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 370 000 | 370 000 | 345 000 | 345 000 | 336 529 ,— | 210 316 ,— |
| 2 7 | COMMUNICATION | 110 000 | 110 000 | 90 000 | 90 000 | 100 655 ,— | 37 834 ,— |
| | Title 2 — Total | 2 360 000 | 2 360 000 | 1 880 000 | 1 880 000 | 1 707 319 ,— | 1 119 666 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS | 730 000 | 730 000 | 700 000 | 700 000 | 314 278 ,— | 191 008 ,— |
| 3 1 | JDPS, OPERATIONAL PLANS AND PILOT PROJECTS | 1 000 000 | 1 000 000 | 680 000 | 680 000 | 224 599 ,— | 144 720 ,— |
| 3 2 | RISK ASSESSMENT AND DATA ANALYSIS | 1 030 000 | 1 030 000 | 1 330 000 | 1 330 000 | 571 832 ,— | 91 240 ,— |
| 3 3 | COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS) | 135 000 | 135 000 | 150 000 | 150 000 | 6 251 ,— | 4 944 ,— |
| 3 4 | ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING) | 13 130 000 | 13 130 000 | 13 560 000 | 13 560 000 | 9 269 857 ,— | 5 556 524 ,— |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 0 ,— | 0 ,— | 0 ,— | 0 ,— | 0 ,— | 0 ,— |
| | Title 3 — Total | 16 025 000 ,— | 16 025 000 ,— | 16 420 000 ,— | 16 420 000 ,— | 10 386 817 ,— | 5 988 436 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 0 | EARMARKED EXPENDITURE | 764 600 | 764 600 | 5 627 797 | 5 627 797 | 591 551 ,— | 541 657 ,— |
| | Title 4 — Total | 764 600 | 764 600 | 5 627 797 | 5 627 797 | 591 551 ,— | 541 657 ,— |
| | GRAND TOTAL | 30 862 554 ,— | 30 862 554 ,— | 34 967 797 ,— | 34 967 797 ,— | 21 396 279 ,— | 16 183 201 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 230 954

11 230 954

10 443 000

10 443 000

8 444 038 ,—

8 373 308 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

230 000

230 000

350 000

350 000

100 714 ,—

98 764 ,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

50 000

50 000

70 000

70 000

5 628 ,—

3 187 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

200 000

200 000

175 000

175 000

160 212 ,—

58 183 ,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

0 ,—

0 ,—

Title 1 — Total

11 712 954

11 712 954

11 040 000

11 040 000

8 710 592 ,—

8 533 442 ,—

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

400 000

400 000

415 000

415 000

358 254 ,—

320 588 ,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

965 000

965 000

810 000

810 000

807 837 ,—

502 219 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

415 000

415 000

110 000

110 000

56 841 ,—

18 185 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

40 000

35 000

35 000

35 795 ,—

19 116 ,—

2 5

MEETINGS EXPENSES

60 000

60 000

75 000

75 000

11 408 ,—

11 408 ,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

370 000

370 000

345 000

345 000

336 529 ,—

210 316 ,—

2 7

COMMUNICATION

110 000

110 000

90 000

90 000

100 655 ,—

37 834 ,—

Title 2 — Total

2 360 000

2 360 000

1 880 000

1 880 000

1 707 319 ,—

1 119 666 ,—

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS

730 000

730 000

700 000

700 000

314 278 ,—

191 008 ,—

3 1

JDPS, OPERATIONAL PLANS AND PILOT PROJECTS

1 000 000

1 000 000

680 000

680 000

224 599 ,—

144 720 ,—

3 2

RISK ASSESSMENT AND DATA ANALYSIS

1 030 000

1 030 000

1 330 000

1 330 000

571 832 ,—

91 240 ,—

3 3

COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS)

135 000

135 000

150 000

150 000

6 251 ,—

4 944 ,—

3 4

ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING)

13 130 000

13 130 000

13 560 000

13 560 000

9 269 857 ,—

5 556 524 ,—

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

0 ,—

0 ,—

0 ,—

0 ,—

0 ,—

0 ,—

Title 3 — Total

16 025 000 ,—

16 025 000 ,—

16 420 000 ,—

16 420 000 ,—

10 386 817 ,—

5 988 436 ,—

4

EARMARKED EXPENDITURE

4 0

EARMARKED EXPENDITURE

764 600

764 600

5 627 797

5 627 797

591 551 ,—

541 657 ,—

Title 4 — Total

764 600

764 600

5 627 797

5 627 797

591 551 ,—

541 657 ,—

GRAND TOTAL

30 862 554 ,—

30 862 554 ,—

34 967 797 ,—

34 967 797 ,—

21 396 279 ,—

16 183 201 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 2 | — | 2 |
| AD 13 | — | 1 | — | 1 |
| AD 12 | — | 2 | — | 2 |
| AD 11 | — | 4 | — | 3 |
| AD 10 | — | 8 | — | 8 |
| AD 9 | — | 11 | — | 5 |
| AD 8 | — | 4 | — | 11 |
| AD 7 | — | 9 | — | 9 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 42 | — | 42 |
| AST 11 | — | — | — | — |
| AST 10 | — | 6 | — | 6 |
| AST 9 | — | 4 | — | 3 |
| AST 8 | — | 4 | — | 3 |
| AST 7 | — | 7 | — | 7 |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | 4 | — | 7 |
| AST 4 | — | 7 | — | 7 |
| AST 3 | — | — | — | — |
| 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 | — | 77 | — | 77 |
| Grand Total | 77 | 77 |

Function group and grade

2023

2022

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

—

2

—

2

AD 13

—

1

—

1

AD 12

—

2

—

2

AD 11

—

4

—

3

AD 10

—

8

—

8

AD 9

—

11

—

5

AD 8

—

4

—

11

AD 7

—

9

—

9

AD 6

—

—

—

—

AD 5

—

—

—

—

Subtotal AD

—

42

—

42

AST 11

—

—

—

—

AST 10

—

6

—

6

AST 9

—

4

—

3

AST 8

—

4

—

3

AST 7

—

7

—

7

AST 6

—

3

—

2

AST 5

—

4

—

7

AST 4

—

7

—

7

AST 3

—

—

—

—

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

—

77

—

77

Grand Total

77

77

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 1 | 1 |
| FG III | 9 | 9 |
| FG II | 1 | 1 |
| FG I | | |
| Total FG | 11 | 11 |
| Seconded national experts posts | 5 | 5 |
| Total | 16 | 16 |

Contract staff posts

2023

2022

FG IV

1

1

FG III

9

9

FG II

1

1

FG I

Total FG

11

11

Seconded national experts posts

5

5

Total

16

16

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/71 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/71

---

Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA)

(2023/C 38/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 62 328 549 | 59 246 127 | 55 410 475,44 |
| 9 9 | MISCELLANEOUS REVENUE | — | 434 282 | p.m. |
| | Title 9 — Total | 62 328 549 | 59 680 409 | 55 410 475,44 |
| | GRAND TOTAL | 62 328 549 | 59 680 409 | 55 410 475,44 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

62 328 549

59 246 127

55 410 475,44

9 9

MISCELLANEOUS REVENUE

—

434 282

p.m.

Title 9 — Total

62 328 549

59 680 409

55 410 475,44

GRAND TOTAL

62 328 549

59 680 409

55 410 475,44

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 49 817 000 | 45 551 000 | 42 050 000 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 002 241 | 2 210 003 | 2 141 070 ,— |
| | Title 1 — Total | 51 819 241 | 47 761 003 | 44 191 070 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 350 270 | 6 582 201 | 6 317 360 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 517 814 | 2 836 324 | 2 817 480 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 225 339 | 246 099 | 220 550 ,— |
| | Title 2 — Total | 9 093 423 | 9 664 624 | 9 355 390 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 415 485 | 1 820 500 | 1 864 134 ,— |
| | Title 3 — Total | 1 415 485 | 1 820 500 | 1 864 134 ,— |
| | GRAND TOTAL | 62 328 149 | 59 246 127 | 55 410 594 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

49 817 000

45 551 000

42 050 000 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 002 241

2 210 003

2 141 070 ,—

Title 1 — Total

51 819 241

47 761 003

44 191 070 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 350 270

6 582 201

6 317 360 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 517 814

2 836 324

2 817 480 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

225 339

246 099

220 550 ,—

Title 2 — Total

9 093 423

9 664 624

9 355 390 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 415 485

1 820 500

1 864 134 ,—

Title 3 — Total

1 415 485

1 820 500

1 864 134 ,—

GRAND TOTAL

62 328 149

59 246 127

55 410 594 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 12 | — | 13 |
| AD 13 | — | 2 | — | 4 |
| AD 12 | — | 2 | — | 2 |
| AD 11 | — | 30 | — | 30 |
| AD 10 | — | 33 | — | 36 |
| AD 9 | — | 8 | — | 9 |
| AD 8 | — | 16 | — | 14 |
| AD 7 | — | 18 | — | 23 |
| AD 6 | — | 8 | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 129 | — | 131 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | — | — |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 129 | — | 131 |
| Grand Total | 129 | 131 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

12

—

13

AD 13

—

2

—

4

AD 12

—

2

—

2

AD 11

—

30

—

30

AD 10

—

33

—

36

AD 9

—

8

—

9

AD 8

—

16

—

14

AD 7

—

18

—

23

AD 6

—

8

—

—

AD 5

—

—

—

—

Subtotal AD

—

129

—

131

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

—

—

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

129

—

131

Grand Total

129

131

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/75 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/75

---

Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA)

(2023/C 38/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 22 188 073 | 21 076 120 | 20 258 026 ,— |
| | Title 1 — Total | 22 188 073 | 21 076 120 | 20 258 026 ,— |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 13 470 715 | 12 932 000 | 12 140 600 ,— |
| | Title 2 — Total | 13 470 715 | 12 932 000 | 12 140 600 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 122 000 | 563 000 | 441 000 ,— |
| | Title 9 — Total | 122 000 | 563 000 | 441 000 ,— |
| | GRAND TOTAL | 35 780 788 | 34 571 120 | 32 839 626 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

22 188 073

21 076 120

20 258 026 ,—

Title 1 — Total

22 188 073

21 076 120

20 258 026 ,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

13 470 715

12 932 000

12 140 600 ,—

Title 2 — Total

13 470 715

12 932 000

12 140 600 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

122 000

563 000

441 000 ,—

Title 9 — Total

122 000

563 000

441 000 ,—

GRAND TOTAL

35 780 788

34 571 120

32 839 626 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 802 413 | 21 797 569 | 21 393 938 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | — | 47 155 | 25 000 ,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 800 000 | 698 669 | 812 000 ,— |
| 1 6 | TRAINING | 235 000 | 253 845 | 235 000 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 4 000 | 3 000 | 9 550 ,— |
| | Title 1 — Total | 25 841 413 | 22 800 238 | 22 475 488 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 806 340 | 2 723 600 | 2 683 000 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 435 000 | 391 500 | 876 000 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 38 000 | 17 600 | 102 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 105 000 | 108 000 | 78 000 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 64 000 | 102 300 | 432 000 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 35 000 | 33 300 | 6 160 ,— |
| 2 6 | MEEETING EXPENSES | — | 10 000 | 0 ,— |
| | Title 2 — Total | 3 483 340 | 3 386 300 | 4 177 160 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 365 000 | 239 886 | 73 100 ,— |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 4 764 935 | 6 826 546 | 4 873 978 ,— |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 326 100 | 1 318 149 | 1 239 900 ,— |
| | Title 3 — Total | 6 456 035 | 8 384 581 | 6 186 978 ,— |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | — | 0 ,— |
| | Title 9 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 35 780 788 | 34 571 119 | 32 839 626 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

24 802 413

21 797 569

21 393 938 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

—

47 155

25 000 ,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

800 000

698 669

812 000 ,—

1 6

TRAINING

235 000

253 845

235 000 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

4 000

3 000

9 550 ,—

Title 1 — Total

25 841 413

22 800 238

22 475 488 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 806 340

2 723 600

2 683 000 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

435 000

391 500

876 000 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

38 000

17 600

102 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

105 000

108 000

78 000 ,—

2 4

POSTAL AND TELECOMMUNICATIONS

64 000

102 300

432 000 ,—

2 5

INFORMATION AND PUBLISHING

35 000

33 300

6 160 ,—

2 6

MEEETING EXPENSES

—

10 000

0 ,—

Title 2 — Total

3 483 340

3 386 300

4 177 160 ,—

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

365 000

239 886

73 100 ,—

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

4 764 935

6 826 546

4 873 978 ,—

3 3

GENERAL OPERATIONAL EXPENSES

1 326 100

1 318 149

1 239 900 ,—

Title 3 — Total

6 456 035

8 384 581

6 186 978 ,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

—

0 ,—

Title 9 — Total

—

—

0 ,—

GRAND TOTAL

35 780 788

34 571 119

32 839 626 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 3 |
| AD 12 | — | 6 | — | 5 |
| AD 11 | — | 7 | — | 6 |
| AD 10 | — | 14 | — | 12 |
| AD 9 | — | 18 | — | 18 |
| AD 8 | — | 18 | — | 15 |
| AD 7 | — | 24 | — | 23 |
| AD 6 | — | 22 | — | 25 |
| AD 5 | — | 14 | — | 14 |
| Subtotal AD | — | 130 | — | 124 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 2 | — | 2 |
| AST 6 | — | 4 | — | 3 |
| AST 5 | — | 6 | — | 6 |
| AST 4 | — | 2 | — | 3 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 15 | — | 14 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 145 | — | 138 |
| Grand Total | 145 | 138 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

AD 15

—

1

—

1

AD 14

—

1

—

1

AD 13

—

4

—

3

AD 12

—

6

—

5

AD 11

—

7

—

6

AD 10

—

14

—

12

AD 9

—

18

—

18

AD 8

—

18

—

15

AD 7

—

24

—

23

AD 6

—

22

—

25

AD 5

—

14

—

14

Subtotal AD

—

130

—

124

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

—

AST 7

—

2

—

2

AST 6

—

4

—

3

AST 5

—

6

—

6

AST 4

—

2

—

3

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

15

—

14

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

145

—

138

Grand Total

145

138

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 22 | 19 |
| FG III | 22 | 22 |
| FG II | 1 | 1 |
| FG I | 0 | 0 |
| Total FG | 45 | 42 |
| Seconded national experts posts | 29 | 29 |
| Total | 74 | 71 |

Contract staff posts

2023

2022

FG IV

22

19

FG III

22

22

FG II

1

1

FG I

0

0

Total FG

45

42

Seconded national experts posts

29

29

Total

74

71

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/81 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/81

---

Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA)

(2023/C 38/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 29 162 058 | 27 293 765 | 23 936 648 ,— |
| | Title 1 — Total | 29 162 058 | 27 293 765 | 23 936 648 ,— |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 18 588 578 | 17 301 544 | 18 071 139 ,— |
| | Title 2 — Total | 18 588 578 | 17 301 544 | 18 071 139 ,— |
| 3 | FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 22 869 754 | 22 228 234 | 15 953 988 ,— |
| | Title 3 — Total | 22 869 754 | 22 228 234 | 15 953 988 ,— |
| 4 | CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 902 850 | 845 008 | 741 073 ,— |
| | Title 4 — Total | 902 850 | 845 008 | 741 073 ,— |
| 6 | ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | — | — | 0 ,— |
| | Title 6 — Total | — | — | 0 ,— |
| 7 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 334 000 | 400 000 | 1 722 449 ,— |
| | Title 7 — Total | 334 000 | 400 000 | 1 722 449 ,— |
| | GRAND TOTAL | 71 857 240 | 68 068 551 | 60 425 297 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

29 162 058

27 293 765

23 936 648 ,—

Title 1 — Total

29 162 058

27 293 765

23 936 648 ,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

18 588 578

17 301 544

18 071 139 ,—

Title 2 — Total

18 588 578

17 301 544

18 071 139 ,—

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

22 869 754

22 228 234

15 953 988 ,—

Title 3 — Total

22 869 754

22 228 234

15 953 988 ,—

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

902 850

845 008

741 073 ,—

Title 4 — Total

902 850

845 008

741 073 ,—

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

—

—

0 ,—

Title 6 — Total

—

—

0 ,—

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

334 000

400 000

1 722 449 ,—

Title 7 — Total

334 000

400 000

1 722 449 ,—

GRAND TOTAL

71 857 240

68 068 551

60 425 297 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 46 352 629 | 43 090 152 | 36 236 057 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 550 000 | 300 000 | 510 000 ,— |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 915 000 | 985 000 | 588 416 ,— |
| 1 6 | TRAINING | 380 000 | 400 000 | 271 000 ,— |
| | Title 1 — Total | 48 197 629 | 44 775 152 | 37 605 473 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 990 000 | 6 520 000 | 6 398 000 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 400 000 | 450 000 | 582 632 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 915 000 | 1 007 000 | 949 998 ,— |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 5 700 | 6 000 | 3 000 ,— |
| | Title 2 — Total | 8 310 700 | 7 983 000 | 7 933 630 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | TRAINING FOR A COMMON SUPERVISORY CULTURE | 72 000 | 70 000 | 0 ,— |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 12 715 494 | 12 480 630 | 10 545 900 ,— |
| 3 4 | LEGAL ADVICE | 135 000 | 130 000 | 59 000 ,— |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 750 000 | 625 000 | 623 000 ,— |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 390 000 | 320 000 | 6 404 ,— |
| 3 7 | COMMUNICATION | 401 417 | 810 678 | 789 250 ,— |
| 3 8 | MEETING EXPENSES | 410 000 | 420 001 | 119 907 ,— |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 75 000 | 54 090 | 252 733 ,— |
| | Title 3 — Total | 14 948 911 | 14 910 399 | 12 396 194 ,— |
| 4 | DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 400 000 | 400 000 | 700 000 ,— |
| 4 1 | INSTRUMENTS REFERENCE DATA | — | — | 1 790 000 ,— |
| | Title 4 — Total | 400 000 | 400 000 | 2 490 000 ,— |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | — | 0 ,— |
| | Title 9 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 71 857 240 | 68 068 551 | 60 425 297 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

46 352 629

43 090 152

36 236 057 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

550 000

300 000

510 000 ,—

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

915 000

985 000

588 416 ,—

1 6

TRAINING

380 000

400 000

271 000 ,—

Title 1 — Total

48 197 629

44 775 152

37 605 473 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

6 990 000

6 520 000

6 398 000 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

400 000

450 000

582 632 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

915 000

1 007 000

949 998 ,—

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

5 700

6 000

3 000 ,—

Title 2 — Total

8 310 700

7 983 000

7 933 630 ,—

3

OPERATING EXPENDITURES

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

72 000

70 000

0 ,—

3 2

COLLECTION OF INFORMATION: IT PROJECTS

12 715 494

12 480 630

10 545 900 ,—

3 4

LEGAL ADVICE

135 000

130 000

59 000 ,—

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

750 000

625 000

623 000 ,—

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

390 000

320 000

6 404 ,—

3 7

COMMUNICATION

401 417

810 678

789 250 ,—

3 8

MEETING EXPENSES

410 000

420 001

119 907 ,—

3 9

SERVICES ON OPERATIONAL MATTERS

75 000

54 090

252 733 ,—

Title 3 — Total

14 948 911

14 910 399

12 396 194 ,—

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

400 000

400 000

700 000 ,—

4 1

INSTRUMENTS REFERENCE DATA

—

—

1 790 000 ,—

Title 4 — Total

400 000

400 000

2 490 000 ,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

—

0 ,—

Title 9 — Total

—

—

0 ,—

GRAND TOTAL

71 857 240

68 068 551

60 425 297 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 |
| AD 15 | — | 3 | — | 3 |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 2 | — | 1 |
| AD 12 | — | 9 | — | 6 |
| AD 11 | — | 11 | — | 7 |
| AD 10 | — | 29 | — | 21 |
| AD 9 | — | 45 | — | 39 |
| AD 8 | — | 39 | — | 32 |
| AD 7 | — | 40 | — | 31 |
| AD 6 | — | 38 | — | 42 |
| AD 5 | — | 32 | — | 49 |
| Subtotal AD | — | 250 | — | 233 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 4 | — | 3 |
| AST 5 | — | 9 | — | 5 |
| AST 4 | — | — | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | 1 |
| Subtotal AST | — | 13 | — | 10 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 263 | — | 243 |
| Grand Total | 263 | 243 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

AD 15

—

3

—

3

AD 14

—

1

—

1

AD 13

—

2

—

1

AD 12

—

9

—

6

AD 11

—

11

—

7

AD 10

—

29

—

21

AD 9

—

45

—

39

AD 8

—

39

—

32

AD 7

—

40

—

31

AD 6

—

38

—

42

AD 5

—

32

—

49

Subtotal AD

—

250

—

233

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

4

—

3

AST 5

—

9

—

5

AST 4

—

—

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

1

Subtotal AST

—

13

—

10

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

263

—

243

Grand Total

263

243

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 63 | 66 |
| FG III | 31 | 28 |
| FG II | | 3 |
| FG I | | |
| Total FG | | 97 |
| Seconded national experts posts | 30 | 15 |
| Total | 124 | 112 |

Contract staff posts

2023

2022

FG IV

63

66

FG III

31

28

FG II

3

FG I

Total FG

97

Seconded national experts posts

30

15

Total

124

112

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/87 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/87

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER)

(2023/C 38/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 30 770 880 | 24 827 843 | 22 188 365,46 |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | | 0 ,— |
| 9 2 | ASSIGNED REVENUE | | | |
| 9 4 | EFTA CONTRIBUTION | | | |
| | Title 9 — Total | 30 770 880 | 24 827 843 | 22 188 365,46 |
| | GRAND TOTAL | 30 770 880 | 24 827 843 | 22 188 365,46 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

9

REVENUE

9 0

ANNUAL INCOME

30 770 880

24 827 843

22 188 365,46

9 1

THIRD COUNTRIES CONTRIBUTION

0 ,—

9 2

ASSIGNED REVENUE

9 4

EFTA CONTRIBUTION

Title 9 — Total

30 770 880

24 827 843

22 188 365,46

GRAND TOTAL

30 770 880

24 827 843

22 188 365,46

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 625 185 | 12 372 587 | 11 122 159,71 |
| 1 2 | MISSIONS AND DUTY TRAVEL | 145 200 | 125 200 | 24 204,69 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 37 080 | 81 660 | 50 797 ,— |
| 1 4 | SOCIAL SERVICES | 48 100 | 42 500 | 13 531,33 |
| | Title 1 — Total | 15 855 565 | 12 621 947 | 11 210 692,73 |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 630 145 | 1 551 489 | 1 314 521,99 |
| 2 1 | DATA PROCESSING | 561 000 | 560 500 | 374 068,14 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 369 100 | 300 135 | 230 167,62 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 435 620 | 1 317 280 | 1 290 757,42 |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 325 800 | 325 800 | 397 849,84 |
| | Title 2 — Total | 4 321 665 | 4 055 204 | 3 607 365,01 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 9 500 | 9 500 | 1 548,50 |
| 3 1 | OPERATIONAL MISSIONS | 181 000 | 145 000 | 21 355,93 |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 407 700 | 384 700 | 135 141,36 |
| 3 3 | TRANSLATIONS | 298 450 | 325 000 | 240 000 ,— |
| 3 4 | PROFESSIONAL INDEMNITY | — | 7 000 | 0 ,— |
| 3 5 | REMIT OPERATIONS | 6 772 000 | 5 560 000 | 6 029 485,09 |
| 3 6 | EXPERT CONSULTATIONS | 2 925 000 | 1 719 492 | 942 776,84 |
| | Title 3 — Total | 10 593 650 | 8 150 692 | 7 370 307,72 |
| | GRAND TOTAL | 30 770 880 | 24 827 843 | 22 188 365,46 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

15 625 185

12 372 587

11 122 159,71

1 2

MISSIONS AND DUTY TRAVEL

145 200

125 200

24 204,69

1 3

SOCIOMEDICAL INFRASTRUCTURE

37 080

81 660

50 797 ,—

1 4

SOCIAL SERVICES

48 100

42 500

13 531,33

Title 1 — Total

15 855 565

12 621 947

11 210 692,73

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 630 145

1 551 489

1 314 521,99

2 1

DATA PROCESSING

561 000

560 500

374 068,14

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

369 100

300 135

230 167,62

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 435 620

1 317 280

1 290 757,42

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

325 800

325 800

397 849,84

Title 2 — Total

4 321 665

4 055 204

3 607 365,01

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

9 500

9 500

1 548,50

3 1

OPERATIONAL MISSIONS

181 000

145 000

21 355,93

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

407 700

384 700

135 141,36

3 3

TRANSLATIONS

298 450

325 000

240 000 ,—

3 4

PROFESSIONAL INDEMNITY

—

7 000

0 ,—

3 5

REMIT OPERATIONS

6 772 000

5 560 000

6 029 485,09

3 6

EXPERT CONSULTATIONS

2 925 000

1 719 492

942 776,84

Title 3 — Total

10 593 650

8 150 692

7 370 307,72

GRAND TOTAL

30 770 880

24 827 843

22 188 365,46

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 4 | — | 4 |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | 7 | — | 4 |
| AD 10 | — | 6 | — | 3 |
| AD 9 | — | 9 | — | 12 |
| AD 8 | — | 16 | — | 9 |
| AD 7 | — | 19 | — | 14 |
| AD 6 | — | 6 | — | 10 |
| AD 5 | — | 11 | — | 3 |
| Subtotal AD | — | 82 | — | 63 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | 6 | — | 4 |
| AST 4 | — | 4 | — | 4 |
| AST 3 | — | — | — | 3 |
| 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 | — | 1 | — | — |
| Subtotal AST/SC | — | 1 | — | — |
| Total | — | 96 | — | 76 |
| Grand Total | 96 | 76 |

Function group and grade

2023

2022

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

—

4

—

4

AD 12

—

3

—

3

AD 11

—

7

—

4

AD 10

—

6

—

3

AD 9

—

9

—

12

AD 8

—

16

—

9

AD 7

—

19

—

14

AD 6

—

6

—

10

AD 5

—

11

—

3

Subtotal AD

—

82

—

63

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

3

—

2

AST 5

—

6

—

4

AST 4

—

4

—

4

AST 3

—

—

—

3

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

—

1

—

—

Subtotal AST/SC

—

1

—

—

Total

—

96

—

76

Grand Total

96

76

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/91 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/91

---

Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT)

(2023/C 38/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | Contributions |
| 2 0 | Contributions | 384 365 952 ,— | 446 184 232,45 | 397 871 765 ,— |
| | Title 2 — Total | 384 365 952 ,— | 446 184 232,45 | 397 871 765 ,— |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | 6 487,25 | 3 810,47 |
| | Title 3 — Total | p.m. | 6 487,25 | 3 810,47 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | p.m. | 2 777 255,51 | 3 357 032,43 |
| | Title 4 — Total | p.m. | 2 777 255,51 | 3 357 032,43 |
| 5 | SURPLUS AND BALANCES |
| 5 0 | SURPLUS AND BALANCES | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 384 365 952 ,— | 448 967 975,21 | 401 232 607,90 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

Contributions

2 0

Contributions

384 365 952 ,—

446 184 232,45

397 871 765 ,—

Title 2 — Total

384 365 952 ,—

446 184 232,45

397 871 765 ,—

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

6 487,25

3 810,47

Title 3 — Total

p.m.

6 487,25

3 810,47

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

p.m.

2 777 255,51

3 357 032,43

Title 4 — Total

p.m.

2 777 255,51

3 357 032,43

5

SURPLUS AND BALANCES

5 0

SURPLUS AND BALANCES

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

384 365 952 ,—

448 967 975,21

401 232 607,90

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 7 040 000 ,— | 7 040 000 ,— | 6 257 137,25 | 6 257 137,25 | 5 172 632,28 | 5 172 632,28 |
| 1 2 | EXTERNAL PERSONNEL | 1 039 294 ,— | 1 039 294 ,— | 1 159 600 ,— | 1 159 600 ,— | 542 580,82 | 542 580,82 |
| | Title 1 — Total | 8 079 294 ,— | 8 079 294 ,— | 7 416 737,25 | 7 416 737,25 | 5 715 213,10 | 5 715 213,10 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 437 700 ,— | 437 700 ,— | 187 400 ,— | 187 400 ,— | 70 174,94 | 70 174,94 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 527 730 ,— | 527 730 ,— | 402 930 ,— | 402 930 ,— | 281 835,81 | 281 835,81 |
| 2 3 | MISCELLANEOUS EXPENDITURE | 558 000 ,— | 558 000 ,— | 434 000 ,— | 434 000 ,— | 315 692,66 | 315 692,66 |
| | Title 2 — Total | 1 523 430 ,— | 1 523 430 ,— | 1 024 330 ,— | 1 024 330 ,— | 667 703,41 | 667 703,41 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 414 538 385 ,— | 371 285 247 ,— | 394 405 323,74 | 438 959 917,96 | 358 797 994,98 | 392 127 125,47 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 2 075 500 ,— | 3 378 981 ,— | 3 722 500 ,— | 1 528 740 ,— | 318 014,62 | 2 353 730,07 |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 82 500 ,— | 99 000 ,— | 16 500 ,— | 38 250 ,— | 15 750 ,— | 0 ,— |
| | Title 3 — Total | 416 696 385 ,— | 374 763 228 ,— | 398 144 323,74 | 440 526 907,96 | 359 131 759,60 | 394 480 855,54 |
| | GRAND TOTAL | 426 299 109 ,— | 384 365 952 ,— | 406 585 390,99 | 448 967 975,21 | 365 514 676,11 | 400 863 772,05 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

7 040 000 ,—

7 040 000 ,—

6 257 137,25

6 257 137,25

5 172 632,28

5 172 632,28

1 2

EXTERNAL PERSONNEL

1 039 294 ,—

1 039 294 ,—

1 159 600 ,—

1 159 600 ,—

542 580,82

542 580,82

Title 1 — Total

8 079 294 ,—

8 079 294 ,—

7 416 737,25

7 416 737,25

5 715 213,10

5 715 213,10

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

437 700 ,—

437 700 ,—

187 400 ,—

187 400 ,—

70 174,94

70 174,94

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

527 730 ,—

527 730 ,—

402 930 ,—

402 930 ,—

281 835,81

281 835,81

2 3

MISCELLANEOUS EXPENDITURE

558 000 ,—

558 000 ,—

434 000 ,—

434 000 ,—

315 692,66

315 692,66

Title 2 — Total

1 523 430 ,—

1 523 430 ,—

1 024 330 ,—

1 024 330 ,—

667 703,41

667 703,41

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

414 538 385 ,—

371 285 247 ,—

394 405 323,74

438 959 917,96

358 797 994,98

392 127 125,47

3 2

EIT CROSS-CUTTING ACTIVITIES

2 075 500 ,—

3 378 981 ,—

3 722 500 ,—

1 528 740 ,—

318 014,62

2 353 730,07

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

82 500 ,—

99 000 ,—

16 500 ,—

38 250 ,—

15 750 ,—

0 ,—

Title 3 — Total

416 696 385 ,—

374 763 228 ,—

398 144 323,74

440 526 907,96

359 131 759,60

394 480 855,54

GRAND TOTAL

426 299 109 ,—

384 365 952 ,—

406 585 390,99

448 967 975,21

365 514 676,11

400 863 772,05

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | — | — | — |
| AD 12 | — | 1 | — | 1 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 10 | — | 10 |
| AD 8 | — | 10 | — | 10 |
| AD 7 | — | 6 | — | 6 |
| AD 6 | — | 1 | — | 1 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 40 | — | 40 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | 3 | — | 3 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 5 | — | 5 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 45 | — | 45 |
| Grand Total | 45 | 45 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

—

—

—

AD 12

—

1

—

1

AD 11

—

2

—

2

AD 10

—

9

—

9

AD 9

—

10

—

10

AD 8

—

10

—

10

AD 7

—

6

—

6

AD 6

—

1

—

1

AD 5

—

—

—

—

Subtotal AD

—

40

—

40

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

3

—

3

AST 4

—

1

—

1

AST 3

—

1

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

5

—

5

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

45

—

45

Grand Total

45

45

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/95 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/95

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Asylum (EUAA)

(2023/C 38/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 180 135 127 | 165 780 000 | 142 114 334 ,— |
| | Title 2 — Total | 180 135 127 | 165 780 000 | 142 114 334 ,— |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | p.m. | 9 505 536 ,— |
| | Title 3 — Total | p.m. | p.m. | 9 505 536 ,— |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 3 062 192 | 1 123 658 ,— |
| | Title 4 — Total | p.m. | 3 062 192 | 1 123 658 ,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 180 135 127 | 168 842 192 | 152 743 528 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

REVENUE

2 0

EU CONTRIBUTIONS

180 135 127

165 780 000

142 114 334 ,—

Title 2 — Total

180 135 127

165 780 000

142 114 334 ,—

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

p.m.

9 505 536 ,—

Title 3 — Total

p.m.

p.m.

9 505 536 ,—

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

3 062 192

1 123 658 ,—

Title 4 — Total

p.m.

3 062 192

1 123 658 ,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

180 135 127

168 842 192

152 743 528 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 44 942 191 | 44 942 191 | 41 952 017 | 41 952 017 | 34 959 630,34 | 34 959 630,34 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 224 845 | 224 845 | 250 000 | 250 000 | 168 244,37 | 107 144,37 |
| 1 3 | MISSION EXPENSES | 2 500 000 | 2 500 000 | 2 130 000 | 2 130 000 | 150 500 ,— | 125 483,70 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 3 944 757 | 3 944 757 | 2 690 400 | 2 690 400 | 2 393 231,67 | 1 923 805,06 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 1 194 287 | 1 194 287 | 1 034 000 | 1 034 000 | 687 607,44 | 411 592,07 |
| 1 6 | EXTERNAL SERVICES | 2 541 000 | 2 541 000 | 1 845 300 | 1 845 300 | 2 535 477,48 | 1 832 166,80 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | 20 000 | 20 000 | 1 828,17 | 1 828,17 |
| | Title 1 — Total | 55 357 080 | 55 357 080 | 49 921 717 | 49 921 717 | 40 896 519,47 | 39 361 650,51 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 005 120 | 9 005 120 | 7 246 840 | 7 246 840 | 6 073 338,68 | 4 862 341,69 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 174 914 | 6 174 914 | 8 129 104 | 8 129 104 | 6 527 283,79 | 4 128 181,06 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 716 298 | 2 716 298 | 1 735 690 | 1 735 690 | 1 519 214,25 | 682 254,72 |
| | Title 2 — Total | 17 896 332 | 17 896 332 | 17 111 634 | 17 111 634 | 14 119 836,72 | 9 672 777,47 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 3 609 000 | 3 609 000 | 2 676 300 | 2 484 800 | 1 970 062,51 | 1 248 124,52 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 12 975 235 | 12 975 235 | 10 018 352 | 10 202 552 | 7 570 736,23 | 6 738 517,09 |
| 3 3 | OPERATIONAL SUPPORT | 89 545 980 | 89 545 980 | 103 876 197 | 85 876 197 | 72 557 982,01 | 71 854 202,42 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 400 000 | 400 000 | 175 800 | 183 100 | 268 724,33 | 313 812,34 |
| 3 5 | EUAA MONITORING OF APPLICATION OF THE CEAS | 300 000 | 300 000 | 0 ,— | 0 ,— | 0 ,— | 0 ,— |
| 3 6 | OTHER OPERATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| 3 7 | PROTECTION OF FUNDAMENTAL RIGHTS | 51 500 | 51 500 | 0 ,— | 0 ,— | 0 ,— | 0 ,— |
| | Title 3 — Total | 106 881 715 | 106 881 715 | 116 746 649 ,— | 98 746 649 ,— | 82 367 505,08 | 80 154 656,37 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 3 062 192 | 3 062 192 | 1 773 333,81 | 999 351,59 |
| | Title 4 — Total | p.m. | p.m. | 3 062 192 | 3 062 192 | 1 773 333,81 | 999 351,59 |
| | GRAND TOTAL | 180 135 127 | 180 135 127 | 186 842 192 ,— | 168 842 192 ,— | 139 157 195,08 | 130 188 435,94 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

44 942 191

44 942 191

41 952 017

41 952 017

34 959 630,34

34 959 630,34

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

224 845

224 845

250 000

250 000

168 244,37

107 144,37

1 3

MISSION EXPENSES

2 500 000

2 500 000

2 130 000

2 130 000

150 500 ,—

125 483,70

1 4

SOCIO-MEDICAL INFRASTRUCTURE

3 944 757

3 944 757

2 690 400

2 690 400

2 393 231,67

1 923 805,06

1 5

TRAININGS AND COURSES FOR STAFF

1 194 287

1 194 287

1 034 000

1 034 000

687 607,44

411 592,07

1 6

EXTERNAL SERVICES

2 541 000

2 541 000

1 845 300

1 845 300

2 535 477,48

1 832 166,80

1 7

REPRESENTATION EXPENSES

10 000

10 000

20 000

20 000

1 828,17

1 828,17

Title 1 — Total

55 357 080

55 357 080

49 921 717

49 921 717

40 896 519,47

39 361 650,51

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 005 120

9 005 120

7 246 840

7 246 840

6 073 338,68

4 862 341,69

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

6 174 914

6 174 914

8 129 104

8 129 104

6 527 283,79

4 128 181,06

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 716 298

2 716 298

1 735 690

1 735 690

1 519 214,25

682 254,72

Title 2 — Total

17 896 332

17 896 332

17 111 634

17 111 634

14 119 836,72

9 672 777,47

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

3 609 000

3 609 000

2 676 300

2 484 800

1 970 062,51

1 248 124,52

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

12 975 235

12 975 235

10 018 352

10 202 552

7 570 736,23

6 738 517,09

3 3

OPERATIONAL SUPPORT

89 545 980

89 545 980

103 876 197

85 876 197

72 557 982,01

71 854 202,42

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

400 000

400 000

175 800

183 100

268 724,33

313 812,34

3 5

EUAA MONITORING OF APPLICATION OF THE CEAS

300 000

300 000

0 ,—

0 ,—

0 ,—

0 ,—

3 6

OTHER OPERATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

3 7

PROTECTION OF FUNDAMENTAL RIGHTS

51 500

51 500

0 ,—

0 ,—

0 ,—

0 ,—

Title 3 — Total

106 881 715

106 881 715

116 746 649 ,—

98 746 649 ,—

82 367 505,08

80 154 656,37

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

3 062 192

3 062 192

1 773 333,81

999 351,59

Title 4 — Total

p.m.

p.m.

3 062 192

3 062 192

1 773 333,81

999 351,59

GRAND TOTAL

180 135 127

180 135 127

186 842 192 ,—

168 842 192 ,—

139 157 195,08

130 188 435,94

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 3 | — | 3 |
| AD 12 | — | 5 | — | 5 |
| AD 11 | — | 3 | — | 3 |
| AD 10 | — | 17 | — | 16 |
| AD 9 | — | 23 | — | 23 |
| AD 8 | — | 70 | — | 59 |
| AD 7 | — | 68 | — | 68 |
| AD 6 | — | 26 | — | 30 |
| AD 5 | — | 20 | — | 28 |
| Subtotal AD | — | 236 | — | 236 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 5 | — | 4 |
| AST 5 | — | 30 | — | 29 |
| AST 4 | — | 60 | — | 60 |
| AST 3 | — | 33 | — | 34 |
| AST 2 | — | 7 | — | 8 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 135 | — | 135 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 371 | — | 371 |
| Grand Total | 371 | 371 |

Function group and grade

2023

2022

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

—

3

—

3

AD 12

—

5

—

5

AD 11

—

3

—

3

AD 10

—

17

—

16

AD 9

—

23

—

23

AD 8

—

70

—

59

AD 7

—

68

—

68

AD 6

—

26

—

30

AD 5

—

20

—

28

Subtotal AD

—

236

—

236

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

5

—

4

AST 5

—

30

—

29

AST 4

—

60

—

60

AST 3

—

33

—

34

AST 2

—

7

—

8

AST 1

—

—

—

—

Subtotal AST

—

135

—

135

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

371

—

371

Grand Total

371

371

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/100 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/100

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

(2023/C 38/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 326 980 736 | 296 508 265 | 249 826 548,78 |
| | Title 2 — Total | 326 980 736 | 296 508 265 | 249 826 548,78 |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 31 989 753 | 3 842 666 ,— |
| | Title 3 — Total | p.m. | 31 989 753 | 3 842 666 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | — | — | 0 ,— |
| | Title 4 — Total | — | — | 0 ,— |
| 6 | MISCELLANEOUS INCOME |
| 6 0 | MISCELLANEOUS INCOME | — | — | 4 704,82 |
| | Title 6 — Total | — | — | 4 704,82 |
| | GRAND TOTAL | 326 980 736 | 328 498 018 | 253 673 919,60 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

REVENUE

2 0

EU CONTRIBUTIONS

326 980 736

296 508 265

249 826 548,78

Title 2 — Total

326 980 736

296 508 265

249 826 548,78

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

31 989 753

3 842 666 ,—

Title 3 — Total

p.m.

31 989 753

3 842 666 ,—

4

OTHER CONTRIBUTIONS

4 0

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

—

—

0 ,—

Title 4 — Total

—

—

0 ,—

6

MISCELLANEOUS INCOME

6 0

MISCELLANEOUS INCOME

—

—

4 704,82

Title 6 — Total

—

—

4 704,82

GRAND TOTAL

326 980 736

328 498 018

253 673 919,60

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 43 510 040 | 43 510 040 | 41 250 399 | 41 250 399 | 30 721 452,14 | 30 721 452,14 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 494 000 | 494 000 | 1 059 446 | 1 059 446 | 81 057,19 | 70 819,29 |
| 1 3 | MISSION EXPENSES | 660 000 | 660 000 | 660 000 | 660 000 | 124 641,88 | 102 285,46 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 522 000 | 2 522 000 | 2 232 374 | 2 232 374 | 1 702 324,38 | 1 580 618,34 |
| 1 5 | TRAINING FOR STAFF | 1 475 000 | 1 475 000 | 600 000 | 600 000 | 806 418,48 | 259 463,95 |
| | Title 1 — Total | 48 661 040 | 48 661 040 | 45 802 219 | 45 802 219 | 33 435 894,07 | 32 734 639,18 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 5 325 000 | 5 325 000 | 3 920 000 | 3 920 000 | 2 896 618,96 | 1 535 344,27 |
| 2 1 | CORPORATE IT AND TELECOMS | 8 147 400 | 8 147 400 | 4 100 000 | 4 100 000 | 2 855 791,67 | 1 412 928,86 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 579 000 | 579 000 | 409 000 | 409 000 | 157 484,36 | 86 388,14 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 294 900 | 2 294 900 | 1 777 450 | 1 777 450 | 842 534,69 | 682 136,15 |
| 2 5 | MANAGEMENT BOARD | 623 000 | 623 000 | 709 000 | 709 000 | 21 258,58 | 903,12 |
| 2 6 | INFORMATION AND PUBLICATIONS | 450 000 | 450 000 | 548 000 | 548 000 | 1 386 729,53 | 1 181 829,97 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 7 331 799 | 7 331 799 | 8 346 992 | 8 346 992 | 8 485 212,40 | 2 051 352,28 |
| 2 8 | CORPORATE SECURITY | 5 457 000 | 5 457 000 | 4 260 000 | 4 260 000 | 3 147 099,75 | 1 737 853,73 |
| | Title 2 — Total | 30 208 099 | 30 208 099 | 24 070 442 | 24 070 442 | 19 792 729,94 | 8 688 736,52 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 43 266 058 | 74 276 197 | 67 222 000 | 54 469 827 | 42 689 474,80 | 36 495 401,82 |
| 3 1 | HOME AFFAIRS | 117 256 300 | 150 737 300 | 184 495 753 | 177 306 231 | 111 572 184,68 | 168 922 573,96 |
| 3 2 | JUSTICE | 2 524 444 | 9 550 700 | 18 213 806 | 16 969 362 | 0 ,— | 96 931,08 |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 20 315 327 | 13 547 400 | 11 825 931 | 9 879 937 | 9 107 765,33 | 6 730 932,22 |
| 3 9 | SUPPORT TO MS AND EC | — | — | — | — | 0 ,— | 0 ,— |
| | Title 3 — Total | 183 362 129 | 248 111 597 | 281 757 490 | 258 625 357 | 163 369 424,81 | 212 245 839,08 |
| | GRAND TOTAL | 262 231 268 | 326 980 736 | 351 630 151 | 328 498 018 | 216 598 048,82 | 253 669 214,78 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

43 510 040

43 510 040

41 250 399

41 250 399

30 721 452,14

30 721 452,14

1 2

EXPENDITURE RELATED TO RECRUITMENT

494 000

494 000

1 059 446

1 059 446

81 057,19

70 819,29

1 3

MISSION EXPENSES

660 000

660 000

660 000

660 000

124 641,88

102 285,46

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 522 000

2 522 000

2 232 374

2 232 374

1 702 324,38

1 580 618,34

1 5

TRAINING FOR STAFF

1 475 000

1 475 000

600 000

600 000

806 418,48

259 463,95

Title 1 — Total

48 661 040

48 661 040

45 802 219

45 802 219

33 435 894,07

32 734 639,18

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

5 325 000

5 325 000

3 920 000

3 920 000

2 896 618,96

1 535 344,27

2 1

CORPORATE IT AND TELECOMS

8 147 400

8 147 400

4 100 000

4 100 000

2 855 791,67

1 412 928,86

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

579 000

579 000

409 000

409 000

157 484,36

86 388,14

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 294 900

2 294 900

1 777 450

1 777 450

842 534,69

682 136,15

2 5

MANAGEMENT BOARD

623 000

623 000

709 000

709 000

21 258,58

903,12

2 6

INFORMATION AND PUBLICATIONS

450 000

450 000

548 000

548 000

1 386 729,53

1 181 829,97

2 7

EXTERNAL SUPPORT SERVICES

7 331 799

7 331 799

8 346 992

8 346 992

8 485 212,40

2 051 352,28

2 8

CORPORATE SECURITY

5 457 000

5 457 000

4 260 000

4 260 000

3 147 099,75

1 737 853,73

Title 2 — Total

30 208 099

30 208 099

24 070 442

24 070 442

19 792 729,94

8 688 736,52

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

43 266 058

74 276 197

67 222 000

54 469 827

42 689 474,80

36 495 401,82

3 1

HOME AFFAIRS

117 256 300

150 737 300

184 495 753

177 306 231

111 572 184,68

168 922 573,96

3 2

JUSTICE

2 524 444

9 550 700

18 213 806

16 969 362

0 ,—

96 931,08

3 8

OPERATIONAL SUPPORT ACTIVITIES

20 315 327

13 547 400

11 825 931

9 879 937

9 107 765,33

6 730 932,22

3 9

SUPPORT TO MS AND EC

—

—

—

—

0 ,—

0 ,—

Title 3 — Total

183 362 129

248 111 597

281 757 490

258 625 357

163 369 424,81

212 245 839,08

GRAND TOTAL

262 231 268

326 980 736

351 630 151

328 498 018

216 598 048,82

253 669 214,78

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 11 | — | 9 |
| AD 10 | — | 12 | — | 11 |
| AD 9 | — | 22 | — | 19 |
| AD 8 | — | 38 | — | 32 |
| AD 7 | — | 11 | — | 15 |
| AD 6 | — | 46 | — | 36 |
| AD 5 | — | 20 | — | 31 |
| Subtotal AD | — | 169 | — | 162 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 4 | — | 3 |
| AST 7 | — | 6 | — | 4 |
| AST 6 | — | 12 | — | 12 |
| AST 5 | — | 11 | — | 12 |
| AST 4 | — | 13 | — | 10 |
| AST 3 | — | 6 | — | 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 | — | 222 | — | 215 |
| Grand Total | 222 | 215 |

Function group and grade

2023

2022

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

—

11

—

9

AD 10

—

12

—

11

AD 9

—

22

—

19

AD 8

—

38

—

32

AD 7

—

11

—

15

AD 6

—

46

—

36

AD 5

—

20

—

31

Subtotal AD

—

169

—

162

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

4

—

3

AST 7

—

6

—

4

AST 6

—

12

—

12

AST 5

—

11

—

12

AST 4

—

13

—

10

AST 3

—

6

—

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

—

222

—

215

Grand Total

222

215

External personnel

| Contract Agents | 2023 | 2022 |
| --- | --- | --- |
| Function Group IV | 108 | 108 |
| Function Group III | 57 | 58 |
| Function Group II | 1 | 1 |
| Function Group I | | |
| Total | 166 | 167 |
| Seconded National Experts | | |
| Total | 11 | 11 |

Contract Agents

2023

2022

Function Group IV

108

108

Function Group III

57

58

Function Group II

1

1

Function Group I

Total

166

167

Seconded National Experts

Total

11

11

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/106 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/106

---

Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO)

(2023/C 38/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 65 496 394 | 51 201 846 | 27 168 229 ,— |
| 9 1 | MISCELLANEOUS REVENUE | | | 858 ,— |
| | Title 9 — Total | 65 496 394 | 51 201 846 | 27 169 087 ,— |
| | GRAND TOTAL | 65 496 394 | 51 201 846 | 27 169 087 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

65 496 394

51 201 846

27 168 229 ,—

9 1

MISCELLANEOUS REVENUE

858 ,—

Title 9 — Total

65 496 394

51 201 846

27 169 087 ,—

GRAND TOTAL

65 496 394

51 201 846

27 169 087 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 746 368 | 17 801 600 | 6 714 009 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 972 939 | 622 300 | 311 939 ,— |
| 1 3 | MISSION EXPENSES | 48 647 | 40 000 | 8 915 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 196 715 | 817 400 | 356 928 ,— |
| 1 5 | TRAINING | 145 941 | 423 600 | 66 975 ,— |
| 1 6 | EXTERNAL SERVICES | 1 391 302 | 1 332 200 | 923 798 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES | 19 459 | 20 000 | 2 919 ,— |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | 194 588 | 170 000 | 217 000 ,— |
| | Title 1 — Total | 31 715 959 | 21 227 100 | 8 602 483 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 675 581 | 3 169 900 | 2 094 690 ,— |
| 2 2 | ICT AND DATA PROCESSING | 2 821 523 | 5 573 300 | 873 160 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 294 008 | 465 200 | 912 548 ,— |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 97 294 | 84 000 | 30 652 ,— |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 48 647 | 5 000 | 50 000 ,— |
| | Title 2 — Total | 6 937 053 | 9 297 400 | 3 961 050 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | LINGUISTIC SERVICES AND COMMUNICATION | 8 318 627 | 3 041 700 | 1 072 187 ,— |
| 3 2 | EDPs AND INVESTIGATION ACTIVITIES | 11 461 219 | 9 006 400 | 3 517 597 ,— |
| 3 3 | OPERATIONAL ICT TOOLS | 4 242 013 | 5 716 700 | 4 871 314 ,— |
| 3 4 | OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES | 2 821 523 | 2 912 546 | 3 320 308 ,— |
| | Title 3 — Total | 26 843 382 | 20 677 346 | 12 781 406 ,— |
| | GRAND TOTAL | 65 496 394 | 51 201 846 | 25 344 939 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

27 746 368

17 801 600

6 714 009 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

972 939

622 300

311 939 ,—

1 3

MISSION EXPENSES

48 647

40 000

8 915 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 196 715

817 400

356 928 ,—

1 5

TRAINING

145 941

423 600

66 975 ,—

1 6

EXTERNAL SERVICES

1 391 302

1 332 200

923 798 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES

19 459

20 000

2 919 ,—

1 8

OTHER STAFF RELATED EXPENDITURE

194 588

170 000

217 000 ,—

Title 1 — Total

31 715 959

21 227 100

8 602 483 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 675 581

3 169 900

2 094 690 ,—

2 2

ICT AND DATA PROCESSING

2 821 523

5 573 300

873 160 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 294 008

465 200

912 548 ,—

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

97 294

84 000

30 652 ,—

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

48 647

5 000

50 000 ,—

Title 2 — Total

6 937 053

9 297 400

3 961 050 ,—

3

OPERATIONAL EXPENDITURE

3 1

LINGUISTIC SERVICES AND COMMUNICATION

8 318 627

3 041 700

1 072 187 ,—

3 2

EDPs AND INVESTIGATION ACTIVITIES

11 461 219

9 006 400

3 517 597 ,—

3 3

OPERATIONAL ICT TOOLS

4 242 013

5 716 700

4 871 314 ,—

3 4

OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES

2 821 523

2 912 546

3 320 308 ,—

Title 3 — Total

26 843 382

20 677 346

12 781 406 ,—

GRAND TOTAL

65 496 394

51 201 846

25 344 939 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 23 | — | 22 |
| AD 12 | — | 3 | — | 2 |
| AD 11 | — | 2 | — | 3 |
| AD 10 | — | 9 | — | 7 |
| AD 9 | — | 7 | — | 7 |
| AD 8 | — | 17 | — | 7 |
| AD 7 | — | 40 | — | 42 |
| AD 6 | — | 29 | — | 32 |
| AD 5 | — | 9 | — | 3 |
| Subtotal AD | — | 141 | — | 127 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | 13 | — | 8 |
| AST 4 | — | 22 | — | 15 |
| AST 3 | — | 6 | — | 13 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 46 | — | 40 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | 1 |
| AST/SC 2 | — | 3 | — | 3 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 4 | — | 4 |
| Total | — | 191 | — | 171 |
| Grand Total | 191 | 171 |

Function group and grade

2023

2022

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

—

23

—

22

AD 12

—

3

—

2

AD 11

—

2

—

3

AD 10

—

9

—

7

AD 9

—

7

—

7

AD 8

—

17

—

7

AD 7

—

40

—

42

AD 6

—

29

—

32

AD 5

—

9

—

3

Subtotal AD

—

141

—

127

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

1

AST 7

—

—

—

—

AST 6

—

3

—

2

AST 5

—

13

—

8

AST 4

—

22

—

15

AST 3

—

6

—

13

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

46

—

40

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

1

AST/SC 2

—

3

—

3

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

4

—

4

Total

—

191

—

171

Grand Total

191

171

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 14 | 27 |
| FG III | 14 | 18 |
| FG II | | 3 |
| FG I | | |
| Total FG | 28 | 48 |
| Seconded National experts posts | 29 | 29 |
| Total | 57 | 77 |

Contract staff posts

2023

2022

FG IV

14

27

FG III

14

18

FG II

3

FG I

Total FG

28

48

Seconded National experts posts

29

29

Total

57

77

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/111 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/111

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2022 – amending budget No 1

(2023/C 38/21)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 22 051 380 | | 22 051 380 |
| | Title 1 — Total | 22 051 380 | | 22 051 380 |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | | | |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | | | |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | | | |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 18 620 | –18 620 | p.m. |
| | Title 5 — Total | 18 620 | –18 620 | p.m. |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 200 000 | 186 620 | 386 620 |
| | Title 6 — Total | 200 000 | 186 620 | 386 620 |
| | GRAND TOTAL | 22 270 000 | 168 000 | 22 438 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

22 051 380

22 051 380

Title 1 — Total

22 051 380

22 051 380

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

18 620

–18 620

p.m.

Title 5 — Total

18 620

–18 620

p.m.

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

200 000

186 620

386 620

Title 6 — Total

200 000

186 620

386 620

GRAND TOTAL

22 270 000

168 000

22 438 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 389 000 | 778 008 | 15 167 008 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 150 000 | –97 121 | 52 879 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 216 000 | –98 549 | 117 451 |
| | Title 1 — Total | 14 755 000 | 582 338 | 15 337 338 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 596 000 | 14 028 | 610 028 |
| 2 1 | RENT | 24 000 | 514 | 24 514 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 859 000 | 118 264 | 977 264 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 23 000 | –7 000 | 16 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 48 000 | –21 396 | 26 604 |
| | Title 2 — Total | 1 550 000 | 104 410 | 1 654 410 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 5 965 000 | – 518 748 | 5 446 252 |
| | Title 3 — Total | 5 965 000 | – 518 748 | 5 446 252 |
| | GRAND TOTAL | 22 270 000 | 168 000 | 22 438 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 389 000

778 008

15 167 008

1 3

MISSIONS AND DUTY TRAVELS

150 000

–97 121

52 879

1 4

SOCIOMEDICAL INFRASTRUCTURE

216 000

–98 549

117 451

Title 1 — Total

14 755 000

582 338

15 337 338

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

596 000

14 028

610 028

2 1

RENT

24 000

514

24 514

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

859 000

118 264

977 264

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

23 000

–7 000

16 000

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

48 000

–21 396

26 604

Title 2 — Total

1 550 000

104 410

1 654 410

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

5 965 000

– 518 748

5 446 252

Title 3 — Total

5 965 000

– 518 748

5 446 252

GRAND TOTAL

22 270 000

168 000

22 438 000

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 | — | — | — | — |
| AD 14 | — | 2 | — | 2 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | 2 | 8 | 2 | 8 |
| AD 11 | 1 | 5 | 1 | 5 |
| AD 10 | — | 6 | — | 6 |
| AD 9 | — | 6 | — | 6 |
| AD 8 | 1 | 8 | 1 | 8 |
| AD 7 | — | 6 | — | 6 |
| AD 6 | — | 2 | — | 2 |
| AD 5 | — | 1 | — | 1 |
| Subtotal AD | 4 | 47 | 4 | 47 |
| AST 11 | — | 1 | — | 2 |
| AST 10 | — | 2 | — | 1 |
| AST 9 | 2 | 7 | — | 7 |
| AST 8 | 2 | 7 | 2 | 7 |
| AST 7 | 2 | 5 | 2 | 5 |
| AST 6 | — | 2 | 2 | 2 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | — | 2 | — | 2 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | 2 | — | 2 |
| AST 1 | — | — | — | — |
| Subtotal AST | 6 | 34 | 6 | 34 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 10 | 81 | 10 | 81 |
| Grand Total | 91 | 91 |

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

—

—

—

—

AD 14

—

2

—

2

AD 13

—

3

—

3

AD 12

2

8

2

8

AD 11

1

5

1

5

AD 10

—

6

—

6

AD 9

—

6

—

6

AD 8

1

8

1

8

AD 7

—

6

—

6

AD 6

—

2

—

2

AD 5

—

1

—

1

Subtotal AD

4

47

4

47

AST 11

—

1

—

2

AST 10

—

2

—

1

AST 9

2

7

—

7

AST 8

2

7

2

7

AST 7

2

5

2

5

AST 6

—

2

2

2

AST 5

—

5

—

5

AST 4

—

2

—

2

AST 3

—

1

—

1

AST 2

—

2

—

2

AST 1

—

—

—

—

Subtotal AST

6

34

6

34

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

10

81

10

81

Grand Total

91

91

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 7 | 6 |
| FG III | 2 | 3 |
| FG II | 4 | 3 |
| FG I | | 1 |
| Total FG | 13 | 13 |
| Seconded national experts posts | 1 | 1 |
| Total | 14 | 14 |

Contract staff posts

2022

2021

FG IV

7

6

FG III

2

3

FG II

4

3

FG I

1

Total FG

13

13

Seconded national experts posts

1

1

Total

14

14

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/116 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/116

---

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

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | REVENUES FROM FEES AND CHARGES | 8 035 882 | – 997 070 | 7 038 812 |
| | Title 1 — Total | 8 035 882 | – 997 070 | 7 038 812 |
| 2 | EU CONTRIBUTION |
| 2 0 | EU CONTRIBUTION | 26 278 423 | | 26 278 423 |
| | Title 2 — Total | 26 278 423 | | 26 278 423 |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 656 721 | | 656 721 |
| | Title 3 — Total | 656 721 | | 656 721 |
| 6 | REVENUES FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUES FROM SERVICES RENDERED AGAINST PAYMENT | 10 000 | | 10 000 |
| | Title 6 — Total | 10 000 | | 10 000 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | | |
| 9 9 | PDB RESTORED BUT RESERVES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 34 981 026 | – 997 070 | 33 983 956 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

REVENUES FROM FEES AND CHARGES

1 0

REVENUES FROM FEES AND CHARGES

8 035 882

– 997 070

7 038 812

Title 1 — Total

8 035 882

– 997 070

7 038 812

2

EU CONTRIBUTION

2 0

EU CONTRIBUTION

26 278 423

26 278 423

Title 2 — Total

26 278 423

26 278 423

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

656 721

656 721

Title 3 — Total

656 721

656 721

6

REVENUES FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUES FROM SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

Title 6 — Total

10 000

10 000

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

9 9

PDB RESTORED BUT RESERVES

Title 9 — Total

GRAND TOTAL

34 981 026

– 997 070

33 983 956

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 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 | | | 20 535 500 | 20 535 500 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS | 147 000 | 147 000 | | | 147 000 | 147 000 |
| 1 3 | MISSION EXPENSES | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 75 000 | 75 000 | | | 75 000 | 75 000 |
| 1 5 | TRAINING | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 1 6 | EXTERNAL SERVICES | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | | | 3 000 | 3 000 |
| 1 8 | SOCIAL WELFARE | 20 000 | 20 000 | | | 20 000 | 20 000 |
| | Title 1 — Total | 21 160 500 | 21 160 500 | | | 21 160 500 | 21 160 500 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 021 290 | 1 021 290 | | | 1 021 290 | 1 021 290 |
| 2 1 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | 976 653 | 976 653 | | | 976 653 | 976 653 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 36 000 | 36 000 | | | 36 000 | 36 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 34 000 | 34 000 | | | 34 000 | 34 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 115 000 | 115 000 | | | 115 000 | 115 000 |
| 2 5 | MEETING EXPENSES | 0 ,— | 0 ,— | | | 0 ,— | 0 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | | | | | | |
| 2 7 | INFORMATION AND PUBLISHING | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 2 — Total | 2 187 943 ,— | 2 187 943 ,— | | | 2 187 943 ,— | 2 187 943 ,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS | 2 465 538 | 2 465 538 | | | 2 465 538 | 2 465 538 |
| 3 1 | OTHER OPERATIONAL EXPENDITURE | 1 131 163 | 1 131 163 | | | 1 131 163 | 1 131 163 |
| | Title 3 — Total | 3 596 701 | 3 596 701 | | | 3 596 701 | 3 596 701 |
| 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 | –1 719 535 | –1 719 535 | 3 386 620 | 3 386 620 |
| 4 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES) | 433 057 | 433 057 | – 225 598 | – 225 598 | 207 459 | 207 459 |
| 4 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES) | 2 252 298 | 2 252 298 | 952 435 | 952 435 | 3 204 733 | 3 204 733 |
| 4 4 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES) | 244 372 | 244 372 | –4 372 | –4 372 | 240 000 | 240 000 |
| | Title 4 — Total | 8 035 882 | 8 035 882 | – 997 070 | – 997 070 | 7 038 812 | 7 038 812 |
| 5 | EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS |
| 5 0 | GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS | 830 735 | 830 735 | | | 830 735 | 830 735 |
| | Title 5 — Total | 830 735 | 830 735 | | | 830 735 | 830 735 |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 35 811 761 ,— | 35 811 761 ,— | – 997 070 | – 997 070 | 34 814 691 ,— | 34 814 691 ,— |
| (1) |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

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

20 535 500

20 535 500

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS

147 000

147 000

147 000

147 000

1 3

MISSION EXPENSES

10 000

10 000

10 000

10 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

75 000

75 000

75 000

75 000

1 5

TRAINING

150 000

150 000

150 000

150 000

1 6

EXTERNAL SERVICES

220 000

220 000

220 000

220 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

3 000

3 000

1 8

SOCIAL WELFARE

20 000

20 000

20 000

20 000

Title 1 — Total

21 160 500

21 160 500

21 160 500

21 160 500

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 021 290

1 021 290

1 021 290

1 021 290

2 1

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

976 653

976 653

976 653

976 653

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

36 000

36 000

36 000

36 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

34 000

34 000

34 000

34 000

2 4

POST AND TELECOMMUNICATIONS

115 000

115 000

115 000

115 000

2 5

MEETING EXPENSES

0 ,—

0 ,—

0 ,—

0 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

2 7

INFORMATION AND PUBLISHING

5 000

5 000

5 000

5 000

Title 2 — Total

2 187 943 ,—

2 187 943 ,—

2 187 943 ,—

2 187 943 ,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS

2 465 538

2 465 538

2 465 538

2 465 538

3 1

OTHER OPERATIONAL EXPENDITURE

1 131 163

1 131 163

1 131 163

1 131 163

Title 3 — Total

3 596 701

3 596 701

3 596 701

3 596 701

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

–1 719 535

–1 719 535

3 386 620

3 386 620

4 2

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

433 057

433 057

– 225 598

– 225 598

207 459

207 459

4 3

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

2 252 298

2 252 298

952 435

952 435

3 204 733

3 204 733

4 4

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

244 372

244 372

–4 372

–4 372

240 000

240 000

Title 4 — Total

8 035 882

8 035 882

– 997 070

– 997 070

7 038 812

7 038 812

5

EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

5 0

GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

830 735

830 735

830 735

830 735

Title 5 — Total

830 735

830 735

830 735

830 735

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

Title 9 — Total

GRAND TOTAL

35 811 761 ,—

35 811 761 ,—

– 997 070

– 997 070

34 814 691 ,—

34 814 691 ,—

(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 | 23 | 16 |
| FG III | 5 | 12 |
| FG II | 6 | 8 |
| FG I | 2 | 0 |
| Total | 36 | 36 |
| Seconded national experts posts | 4 | 4 |
| Total | 40 | 40 |

Contract staff posts

2022

2021

FG IV

23

16

FG III

5

12

FG II

6

8

FG I

2

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

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/123 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/123

---

Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022 – amending budget No 1

(2023/C 38/23)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 98 391 640 ,— | 504 102,26 | 98 895 742,26 |
| | Title 2 — Total | 98 391 640 ,— | 504 102,26 | 98 895 742,26 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | | — |
| | Title 3 — Total | — | | — |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | | — |
| | Title 4 — Total | — | | — |
| 5 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION – ASSIGNED REVENUE |
| 5 0 | REVENUE ACCRUING FROM THE PROVISION OF VALIDATION SERVICES (SEDIA) TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | — | | — |
| 5 1 | REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | — | | — |
| | Title 5 — Total | — | | — |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 92 892,74 | 92 892,74 |
| | Title 9 — Total | — | 92 892,74 | 92 892,74 |
| | GRAND TOTAL | 98 391 640 ,— | 596 995 ,— | 98 988 635 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

98 391 640 ,—

504 102,26

98 895 742,26

Title 2 — Total

98 391 640 ,—

504 102,26

98 895 742,26

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

Title 3 — Total

—

—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—

—

Title 4 — Total

—

—

5

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION – ASSIGNED REVENUE

5 0

REVENUE ACCRUING FROM THE PROVISION OF VALIDATION SERVICES (SEDIA) TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE

—

—

5 1

REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE

—

—

Title 5 — Total

—

—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

92 892,74

92 892,74

Title 9 — Total

—

92 892,74

92 892,74

GRAND TOTAL

98 391 640 ,—

596 995 ,—

98 988 635 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 71 898 035 | 1 809 770 | 73 707 805 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 3 598 950 | 127 875 | 3 726 825 |
| | Title 1 — Total | 75 496 985 | 1 937 645 | 77 434 630 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 8 748 725 | 134 745 | 8 883 470 |
| 2 2 | ICT EXPENDITURE | 4 727 935 | 53 955 | 4 781 890 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 565 265 | –86 150 | 479 115 |
| | Title 2 — Total | 14 041 925 | 102 550 | 14 144 475 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 182 460 | – 138 915 | 2 043 545 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 670 270 | –1 304 285 | 5 365 985 |
| | Title 3 — Total | 8 852 730 | –1 443 200 | 7 409 530 |
| | GRAND TOTAL | 98 391 640 | 596 995 | 98 988 635 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

71 898 035

1 809 770

73 707 805

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

3 598 950

127 875

3 726 825

Title 1 — Total

75 496 985

1 937 645

77 434 630

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

8 748 725

134 745

8 883 470

2 2

ICT EXPENDITURE

4 727 935

53 955

4 781 890

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

565 265

–86 150

479 115

Title 2 — Total

14 041 925

102 550

14 144 475

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 182 460

– 138 915

2 043 545

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 670 270

–1 304 285

5 365 985

Title 3 — Total

8 852 730

–1 443 200

7 409 530

GRAND TOTAL

98 391 640

596 995

98 988 635

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 | — | — | — | — |
| AD 14 | — | 16 | — | 15 |
| AD 13 | — | 15 | — | 14 |
| AD 12 | — | 31 | — | 30 |
| AD 11 | — | 30 | — | 30 |
| AD 10 | — | 35 | — | 32 |
| AD 9 | — | 34 | — | 44 |
| AD 8 | — | 28 | — | 26 |
| AD 7 | — | 9 | — | 7 |
| AD 6 | — | 7 | — | 4 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 205 | — | 202 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | — | 1 |
| AST 9 | — | 4 | — | 3 |
| AST 8 | — | 4 | — | 4 |
| AST 7 | — | 1 | — | 2 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 10 | — | 10 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 215 | — | 212 |
| Grand Total | 215 | 212 |

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

—

—

—

—

AD 14

—

16

—

15

AD 13

—

15

—

14

AD 12

—

31

—

30

AD 11

—

30

—

30

AD 10

—

35

—

32

AD 9

—

34

—

44

AD 8

—

28

—

26

AD 7

—

9

—

7

AD 6

—

7

—

4

AD 5

—

—

—

—

Subtotal AD

—

205

—

202

AST 11

—

—

—

—

AST 10

—

1

—

1

AST 9

—

4

—

3

AST 8

—

4

—

4

AST 7

—

1

—

2

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

10

—

10

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

215

—

212

Grand Total

215

212

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 329 | 323 |
| FG III | 258 | 255 |
| FG II | 81 | 92 |
| FG I | 3 | 3 |
| Total | 671 | 673 |
| Seconded national experts posts | — | — |
| Total | 671 | 673 |

Contract staff posts

2022

2021

FG IV

329

323

FG III

258

255

FG II

81

92

FG I

3

3

Total

671

673

Seconded national experts posts

—

—

Total

671

673

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/128 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/128

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2022 – amending budget No 1

(2023/C 38/24)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 24 891 343 | –63 500 | 24 827 843 |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | | |
| 9 2 | ASSIGNED REVENUE | | | |
| 9 4 | EFTA CONTRIBUTION | | | |
| | Title 9 — Total | 24 891 343 | –63 500 | 24 827 843 |
| | GRAND TOTAL | 24 891 343 | –63 500 | 24 827 843 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

9

REVENUE

9 0

ANNUAL INCOME

24 891 343

–63 500

24 827 843

9 1

THIRD COUNTRIES CONTRIBUTION

9 2

ASSIGNED REVENUE

9 4

EFTA CONTRIBUTION

Title 9 — Total

24 891 343

–63 500

24 827 843

GRAND TOTAL

24 891 343

–63 500

24 827 843

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 436 087 | –63 500 | 12 372 587 |
| 1 2 | MISSIONS AND DUTY TRAVEL | 125 200 | | 125 200 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 81 660 | | 81 660 |
| 1 4 | SOCIAL SERVICES | 42 500 | | 42 500 |
| | Title 1 — Total | 12 685 447 | –63 500 | 12 621 947 |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 551 489 | | 1 551 489 |
| 2 1 | DATA PROCESSING | 560 500 | | 560 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 300 135 | | 300 135 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 317 280 | | 1 317 280 |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 325 800 | | 325 800 |
| | Title 2 — Total | 4 055 204 | | 4 055 204 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 9 500 | | 9 500 |
| 3 1 | OPERATIONAL MISSIONS | 145 000 | | 145 000 |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 384 700 | | 384 700 |
| 3 3 | TRANSLATIONS | 325 000 | | 325 000 |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | | 7 000 |
| 3 5 | REMIT OPERATIONS | 5 560 000 | | 5 560 000 |
| 3 6 | EXPERT CONSULTATIONS | 1 719 492 | | 1 719 492 |
| | Title 3 — Total | 8 150 692 | | 8 150 692 |
| | GRAND TOTAL | 24 891 343 | –63 500 | 24 827 843 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 436 087

–63 500

12 372 587

1 2

MISSIONS AND DUTY TRAVEL

125 200

125 200

1 3

SOCIOMEDICAL INFRASTRUCTURE

81 660

81 660

1 4

SOCIAL SERVICES

42 500

42 500

Title 1 — Total

12 685 447

–63 500

12 621 947

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 551 489

1 551 489

2 1

DATA PROCESSING

560 500

560 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

300 135

300 135

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 317 280

1 317 280

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

325 800

325 800

Title 2 — Total

4 055 204

4 055 204

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

9 500

9 500

3 1

OPERATIONAL MISSIONS

145 000

145 000

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

384 700

384 700

3 3

TRANSLATIONS

325 000

325 000

3 4

PROFESSIONAL INDEMNITY

7 000

7 000

3 5

REMIT OPERATIONS

5 560 000

5 560 000

3 6

EXPERT CONSULTATIONS

1 719 492

1 719 492

Title 3 — Total

8 150 692

8 150 692

GRAND TOTAL

24 891 343

–63 500

24 827 843

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 | — | 4 | — | 4 |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | 4 | — | 4 |
| AD 10 | — | 3 | — | 3 |
| AD 9 | — | 12 | — | 12 |
| AD 8 | — | 9 | — | 9 |
| AD 7 | — | 14 | — | 12 |
| AD 6 | — | 10 | — | 10 |
| AD 5 | — | 3 | — | 1 |
| Subtotal AD | — | 63 | — | 59 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | 4 | — | 4 |
| AST 4 | — | 4 | — | 3 |
| AST 3 | — | 3 | — | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 13 | — | 12 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 76 | — | 71 |
| Grand Total | 76 | 71 |

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

—

4

—

4

AD 12

—

3

—

3

AD 11

—

4

—

4

AD 10

—

3

—

3

AD 9

—

12

—

12

AD 8

—

9

—

9

AD 7

—

14

—

12

AD 6

—

10

—

10

AD 5

—

3

—

1

Subtotal AD

—

63

—

59

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

2

—

2

AST 5

—

4

—

4

AST 4

—

4

—

3

AST 3

—

3

—

3

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

13

—

12

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

76

—

71

Grand Total

76

71

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/132 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/132

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 2

(2023/C 38/25)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 21 378 798 | | 21 378 798 |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 347 202 | | 347 202 |
| | Title 1 — Total | 21 726 000 | | 21 726 000 |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 3 225 640 | 100 000 | 3 325 640 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | | | |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | | | |
| | Title 4 — Total | 3 225 640 | 100 000 | 3 325 640 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | |
| | Title 8 — Total | | | |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | 208 | 208 |
| | Title 9 — Total | | 208 | 208 |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | |
| | Title 10 — Total | | | |
| | GRAND TOTAL | 24 951 640 | 100 208 | 25 051 848 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)

21 378 798

21 378 798

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

347 202

347 202

Title 1 — Total

21 726 000

21 726 000

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

3 225 640

100 000

3 325 640

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

Title 4 — Total

3 225 640

100 000

3 325 640

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

Title 8 — Total

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

208

208

Title 9 — Total

208

208

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

Title 10 — Total

GRAND TOTAL

24 951 640

100 208

25 051 848

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 621 700 | 14 621 700 | 15 208 | 15 208 | 14 636 908 | 14 636 908 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 65 000 | 65 000 | –9 580 | –9 580 | 55 420 | 55 420 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 210 500 | 210 500 | –8 920 | –8 920 | 201 580 | 201 580 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | p.m. | p.m. | | | p.m. | p.m. |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | 4 000 | –2 500 | –2 500 | 1 500 | 1 500 |
| | Title 1 — Total | 14 901 200 | 14 901 200 | –5 792 | –5 792 | 14 895 408 | 14 895 408 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 729 100 | 729 100 | 23 572 | 23 572 | 752 672 | 752 672 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 1 143 000 | 1 143 000 | 6 000 | 6 000 | 1 149 000 | 1 149 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | p.m. | p.m. | | | p.m. | p.m. |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 38 000 | 38 000 | –20 572 | –20 572 | 17 428 | 17 428 |
| 2 4 | POST AND TELECOMMUNICATIONS | 8 200 | 8 200 | –3 000 | –3 000 | 5 200 | 5 200 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 130 000 | 130 000 | | | 130 000 | 130 000 |
| | Title 2 — Total | 2 048 300 | 2 048 300 | 6 000 | 6 000 | 2 054 300 | 2 054 300 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 375 000 | 375 000 | | | 375 000 | 375 000 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 5 227 140 | 5 227 140 | | | 5 227 140 | 5 227 140 |
| 3 2 | OPERATIONAL MISSIONS | 400 000 | 400 000 | | | 400 000 | 400 000 |
| | Title 3 — Total | 6 002 140 | 6 002 140 | | | 6 002 140 | 6 002 140 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 2 000 000 | 2 000 000 | 100 000 | 100 000 | 2 100 000 | 2 100 000 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | | | | | | |
| | Title 4 — Total | 2 000 000 | 2 000 000 | 100 000 | 100 000 | 2 100 000 | 2 100 000 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | | | | |
| | Title 8 — Total | | | | | | |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | | | | | | |
| | Title 9 — Total | | | | | | |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | | | | |
| | Title 10 — Total | | | | | | |
| | GRAND TOTAL | 24 951 640 | 24 951 640 | 100 208 | 100 208 | 25 051 848 | 25 051 848 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

14 621 700

14 621 700

15 208

15 208

14 636 908

14 636 908

1 3

MISSIONS AND DUTY TRAVELS

65 000

65 000

–9 580

–9 580

55 420

55 420

1 4

SOCIOMEDICAL INFRASTRUCTURE

210 500

210 500

–8 920

–8 920

201 580

201 580

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

p.m.

p.m.

p.m.

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

4 000

–2 500

–2 500

1 500

1 500

Title 1 — Total

14 901 200

14 901 200

–5 792

–5 792

14 895 408

14 895 408

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

729 100

729 100

23 572

23 572

752 672

752 672

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

1 143 000

1 143 000

6 000

6 000

1 149 000

1 149 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

p.m.

p.m.

p.m.

p.m.

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

38 000

38 000

–20 572

–20 572

17 428

17 428

2 4

POST AND TELECOMMUNICATIONS

8 200

8 200

–3 000

–3 000

5 200

5 200

2 5

MEETINGS AND ASSOCIATED COSTS

130 000

130 000

130 000

130 000

Title 2 — Total

2 048 300

2 048 300

6 000

6 000

2 054 300

2 054 300

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

375 000

375 000

375 000

375 000

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

5 227 140

5 227 140

5 227 140

5 227 140

3 2

OPERATIONAL MISSIONS

400 000

400 000

400 000

400 000

Title 3 — Total

6 002 140

6 002 140

6 002 140

6 002 140

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

2 000 000

2 000 000

100 000

100 000

2 100 000

2 100 000

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

Title 4 — Total

2 000 000

2 000 000

100 000

100 000

2 100 000

2 100 000

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

Title 8 — Total

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

Title 10 — Total

GRAND TOTAL

24 951 640

24 951 640

100 208

100 208

25 051 848

25 051 848

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| | | Payments |
| --- | --- | --- |
| Commitments | | 2022 | 2023 |
| Pre-2022 Commitments still outstanding | 150 000 | 150 000 | — |
| Appropriations 2022 | 375 000 | 225 000 | 150 000 |
| Total | 525 000 | 375 000 | 150 000 |

Payments

Commitments

2022

2023

Pre-2022 Commitments still outstanding

150 000

150 000

—

Appropriations 2022

375 000

225 000

150 000

Total

525 000

375 000

150 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| | | Payments |
| --- | --- | --- |
| Commitments | | 2022 | 2023 |
| Pre-2022 Commitments still outstanding | 1 700 000 | 1 700 000 | — |
| Appropriations 2022 | 5 227 140 | 3 527 140 | 1 700 000 |
| Total | 6 927 140 | 5 227 140 | 1 700 000 |

Payments

Commitments

2022

2023

Pre-2022 Commitments still outstanding

1 700 000

1 700 000

—

Appropriations 2022

5 227 140

3 527 140

1 700 000

Total

6 927 140

5 227 140

1 700 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| | | Payments |
| --- | --- | --- |
| Commitments | | 2022 | 2023 |
| Pre-2022 Commitments still outstanding | 40 000 | 40 000 | — |
| Appropriations 2022 | 400 000 | 360 000 | 40 000 |
| Total | 440 000 | 400 000 | 40 000 |

Payments

Commitments

2022

2023

Pre-2022 Commitments still outstanding

40 000

40 000

—

Appropriations 2022

400 000

360 000

40 000

Total

440 000

400 000

40 000

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 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 5 |
| AD 12 | — | 11 | — | 10 |
| AD 11 | — | 10 | — | 10 |
| AD 10 | — | 10 | — | 9 |
| AD 9 | — | 12 | — | 13 |
| AD 8 | — | 5 | — | 6 |
| AD 7 | — | 4 | — | 3 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 58 | — | 57 |
| AST 11 | — | — | — | 1 |
| AST 10 | — | 3 | — | 3 |
| AST 9 | — | 13 | — | 13 |
| AST 8 | — | 6 | — | 6 |
| AST 7 | — | 4 | — | 4 |
| AST 6 | — | 2 | — | 1 |
| AST 5 | — | — | — | 1 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 28 | — | 29 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 86 | — | 86 |
| Grand Total | 86 | 86 |

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

—

—

—

—

AD 14

—

1

—

1

AD 13

—

5

—

5

AD 12

—

11

—

10

AD 11

—

10

—

10

AD 10

—

10

—

9

AD 9

—

12

—

13

AD 8

—

5

—

6

AD 7

—

4

—

3

AD 6

—

—

—

—

AD 5

—

—

—

—

Subtotal AD

—

58

—

57

AST 11

—

—

—

1

AST 10

—

3

—

3

AST 9

—

13

—

13

AST 8

—

6

—

6

AST 7

—

4

—

4

AST 6

—

2

—

1

AST 5

—

—

—

1

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

28

—

29

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

86

—

86

Grand Total

86

86

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/139 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/139

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 2

(2023/C 38/26)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 16 946 659 | 700 000 | 17 646 659 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | | | |
| | Title 1 — Total | 16 946 659 | 700 000 | 17 646 659 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 492 977 | 23 010 | 515 987 |
| 2 2 | PRE-ACCESSION STRATEGY | 303 427 | 12 533 | 315 960 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | | | |
| 2 4 | OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS | 360 000 | | 360 000 |
| | Title 2 — Total | 1 156 404 | 35 543 | 1 191 947 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | | | |
| | Title 3 — Total | | | |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | | 449 | 449 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | | 81 | 81 |
| 4 3 | MISCELLANEOUS REVENUE | | | |
| | Title 4 — Total | | 530 | 530 |
| | GRAND TOTAL | 18 103 063 | 736 073 | 18 839 136 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

16 946 659

700 000

17 646 659

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

Title 1 — Total

16 946 659

700 000

17 646 659

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

492 977

23 010

515 987

2 2

PRE-ACCESSION STRATEGY

303 427

12 533

315 960

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

2 4

OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS

360 000

360 000

Title 2 — Total

1 156 404

35 543

1 191 947

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

449

449

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

81

81

4 3

MISCELLANEOUS REVENUE

Title 4 — Total

530

530

GRAND TOTAL

18 103 063

736 073

18 839 136

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 189 233 | 310 624 | 12 499 857 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 12 189 233 | 310 624 | 12 499 857 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 163 251 | 87 482 | 2 250 733 |
| | Title 2 — Total | 2 163 251 | 87 482 | 2 250 733 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 390 579 | 337 967 | 3 728 546 |
| | Title 3 — Total | 3 390 579 | 337 967 | 3 728 546 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS |
| 4 1 | PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES | | | |
| 4 2 | PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES | 360 000 | | 360 000 |
| | Title 4 — Total | 360 000 | | 360 000 |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 18 103 063 | 736 073 | 18 839 136 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

12 189 233

310 624

12 499 857

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

12 189 233

310 624

12 499 857

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 163 251

87 482

2 250 733

Title 2 — Total

2 163 251

87 482

2 250 733

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 390 579

337 967

3 728 546

Title 3 — Total

3 390 579

337 967

3 728 546

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS

4 1

PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 2

PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES

360 000

360 000

Title 4 — Total

360 000

360 000

5

RESERVE

Title 5 — Total

GRAND TOTAL

18 103 063

736 073

18 839 136

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 | 1 | 3 | 1 | 3 |
| AD 12 | 3 | 8 | 3 | 8 |
| AD 11 | 1 | 9 | 1 | 10 |
| AD 10 | — | 10 | — | 11 |
| AD 9 | — | 8 | — | 8 |
| AD 8 | — | 5 | — | 3 |
| AD 7 | — | 1 | — | 1 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | 5 | 46 | 5 | 46 |
| AST 11 | — | 1 | — | 1 |
| AST 10 | — | 2 | — | 2 |
| AST 9 | 1 | 6 | 1 | 6 |
| AST 8 | 1 | 5 | 1 | 6 |
| AST 7 | — | 6 | — | 6 |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 2 | 23 | 2 | 23 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 7 | 69 | 7 | 69 |
| Grand Total | 76 | 76 |

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

1

3

1

3

AD 12

3

8

3

8

AD 11

1

9

1

10

AD 10

—

10

—

11

AD 9

—

8

—

8

AD 8

—

5

—

3

AD 7

—

1

—

1

AD 6

—

—

—

—

AD 5

—

—

—

—

Subtotal AD

5

46

5

46

AST 11

—

1

—

1

AST 10

—

2

—

2

AST 9

1

6

1

6

AST 8

1

5

1

6

AST 7

—

6

—

6

AST 6

—

3

—

2

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

2

23

2

23

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

7

69

7

69

Grand Total

76

76

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 12 | 10 |
| FG III | 10 | 9 |
| FG II | 16 | 16 |
| FG I | 2 | 3 |
| Total | 30 | 38 |
| Seconded national experts posts | 1 | 1 |
| Total | 41 | 39 |

Contract staff posts

2022

2021

FG IV

12

10

FG III

10

9

FG II

16

16

FG I

2

3

Total

30

38

Seconded national experts posts

1

1

Total

41

39

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/144 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/144

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 2

(2023/C 38/27)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 97 600 000 | | 97 600 000 |
| | Title 1 — Total | 97 600 000 | | 97 600 000 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 2 272 000 | | 2 272 000 |
| | Title 2 — Total | 2 272 000 | | 2 272 000 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 12 124 588,87 | 800 000 | 12 924 588,87 |
| | Title 3 — Total | 12 124 588,87 | 800 000 | 12 924 588,87 |
| | GRAND TOTAL | 111 996 588,87 | 800 000 | 112 796 588,87 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

97 600 000

97 600 000

Title 1 — Total

97 600 000

97 600 000

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 272 000

2 272 000

Title 2 — Total

2 272 000

2 272 000

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

12 124 588,87

800 000

12 924 588,87

Title 3 — Total

12 124 588,87

800 000

12 924 588,87

GRAND TOTAL

111 996 588,87

800 000

112 796 588,87

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 39 812 950 | –12 900 | 39 800 050 |
| 1 3 | MISSIONS AND TRAVEL | 367 000 | 99 459 | 466 459 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 180 000 | | 180 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 535 000 | –19 000 | 516 000 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | –3 000 | 2 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 150 000 | 23 500 | 1 173 500 |
| | Title 1 — Total | 42 049 950 | 88 059 | 42 138 009 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 280 687 | – 197 959 | 4 082 728 |
| 2 1 | DATA PROCESSING | 3 200 811 | 152 344 | 3 353 155 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 151 300 | –63 931 | 87 369 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 347 000 | –28 219 | 318 781 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 117 000 | –16 769 | 100 231 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 432 400 | –52 748 | 379 652 |
| | Title 2 — Total | 8 529 198 | – 207 282 | 8 321 916 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 49 292 852 | 119 223 | 49 412 075 |
| | Title 3 — Total | 49 292 852 | 119 223 | 49 412 075 |
| | GRAND TOTAL | 99 872 000 | 0 | 99 872 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

39 812 950

–12 900

39 800 050

1 3

MISSIONS AND TRAVEL

367 000

99 459

466 459

1 4

SOCIO-MEDICAL INFRASTRUCTURE

180 000

180 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

535 000

–19 000

516 000

1 7

REPRESENTATION EXPENSES

5 000

–3 000

2 000

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

1 150 000

23 500

1 173 500

Title 1 — Total

42 049 950

88 059

42 138 009

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 280 687

– 197 959

4 082 728

2 1

DATA PROCESSING

3 200 811

152 344

3 353 155

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

151 300

–63 931

87 369

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

347 000

–28 219

318 781

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

117 000

–16 769

100 231

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

432 400

–52 748

379 652

Title 2 — Total

8 529 198

– 207 282

8 321 916

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

49 292 852

119 223

49 412 075

Title 3 — Total

49 292 852

119 223

49 412 075

GRAND TOTAL

99 872 000

0

99 872 000

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 | — | 2 | — | 2 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 7 | — | 7 |
| AD 11 | — | 8 | — | 8 |
| AD 10 | — | 25 | — | 24 |
| AD 9 | — | 24 | — | 24 |
| AD 8 | — | 25 | — | 23 |
| AD 7 | — | 29 | — | 29 |
| AD 6 | — | 21 | — | 20 |
| AD 5 | — | 3 | — | 3 |
| Subtotal AD | — | 148 | — | 144 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | — | 1 |
| AST 9 | — | 2 | — | 2 |
| AST 8 | — | 3 | — | 3 |
| AST 7 | — | 11 | — | 11 |
| AST 6 | — | 10 | — | 10 |
| AST 5 | — | 15 | — | 15 |
| AST 4 | — | 13 | — | 10 |
| AST 3 | — | 7 | — | 7 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 62 | — | 59 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 5 | — | 5 |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 5 | — | 5 |
| Total | — | 215 | — | 208 |
| Grand Total | 215 | 208 |

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

—

2

—

2

AD 13

—

3

—

3

AD 12

—

7

—

7

AD 11

—

8

—

8

AD 10

—

25

—

24

AD 9

—

24

—

24

AD 8

—

25

—

23

AD 7

—

29

—

29

AD 6

—

21

—

20

AD 5

—

3

—

3

Subtotal AD

—

148

—

144

AST 11

—

—

—

—

AST 10

—

1

—

1

AST 9

—

2

—

2

AST 8

—

3

—

3

AST 7

—

11

—

11

AST 6

—

10

—

10

AST 5

—

15

—

15

AST 4

—

13

—

10

AST 3

—

7

—

7

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

62

—

59

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

5

—

5

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

5

—

5

Total

—

215

—

208

Grand Total

215

208

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 88 | 97 |
| FG III | 49 | 48 |
| FG II | 13 | 13 |
| FG I | 1 | 1 |
| Total | 151 | 159 |
| Seconded national experts posts | 5 | 5 |
| Total | 156 | 164 |

Contract staff posts

2022

2021

FG IV

88

97

FG III

49

48

FG II

13

13

FG I

1

1

Total

151

159

Seconded national experts posts

5

5

Total

156

164

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/149 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/149

---

Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2022 – amending budget No 2

(2023/C 38/28)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 60 751 176 ,— | –1 323 418 ,— | 59 427 758 |
| | Title 1 — Total | 60 751 176 ,— | –1 323 418 ,— | 59 427 758 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 60 751 176 ,— | –1 323 418 ,— | 59 427 758 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

60 751 176 ,—

–1 323 418 ,—

59 427 758

Title 1 — Total

60 751 176 ,—

–1 323 418 ,—

59 427 758

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

60 751 176 ,—

–1 323 418 ,—

59 427 758

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 44 746 556 ,— | – 415 000 ,— | 44 331 556 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 464 000 ,— | – 109 000 ,— | 2 355 000 |
| | Title 1 — Total | 47 210 556 ,— | – 524 000 ,— | 46 686 556 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 015 920 ,— | 226 080 ,— | 5 242 000 |
| 2 2 | ICT EXPENDITURE | 2 335 000 ,— | – 165 000 ,— | 2 170 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 984 700 ,— | – 234 498 ,— | 750 202 ,— |
| | Title 2 — Total | 8 335 620 ,— | – 173 418 ,— | 8 162 202 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 205 000 ,— | – 626 000 ,— | 4 579 000 ,— |
| | Title 3 — Total | 5 205 000 ,— | – 626 000 ,— | 4 579 000 ,— |
| | GRAND TOTAL | 60 751 176 ,— | –1 323 418 ,— | 59 427 758 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

44 746 556 ,—

– 415 000 ,—

44 331 556 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 464 000 ,—

– 109 000 ,—

2 355 000

Title 1 — Total

47 210 556 ,—

– 524 000 ,—

46 686 556 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 015 920 ,—

226 080 ,—

5 242 000

2 2

ICT EXPENDITURE

2 335 000 ,—

– 165 000 ,—

2 170 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

984 700 ,—

– 234 498 ,—

750 202 ,—

Title 2 — Total

8 335 620 ,—

– 173 418 ,—

8 162 202 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 205 000 ,—

– 626 000 ,—

4 579 000 ,—

Title 3 — Total

5 205 000 ,—

– 626 000 ,—

4 579 000 ,—

GRAND TOTAL

60 751 176 ,—

–1 323 418 ,—

59 427 758 ,—

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 | — | 14 | — | 9 |
| AD 13 | — | 10 | — | 13 |
| AD 12 | — | 18 | — | 25 |
| AD 11 | — | 17 | — | 14 |
| AD 10 | — | 22 | — | 15 |
| AD 9 | — | 10 | — | 8 |
| AD 8 | — | 6 | — | 6 |
| AD 7 | — | 3 | — | 4 |
| AD 6 | — | 1 | — | 2 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 102 | — | 97 |
| AST 11 | — | 1 | — | 1 |
| AST 10 | — | 2 | — | — |
| AST 9 | — | 1 | — | 6 |
| AST 8 | — | 1 | — | 3 |
| AST 7 | — | 11 | — | 6 |
| AST 6 | — | 6 | — | 6 |
| AST 5 | — | 2 | — | 2 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 24 | — | 24 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 126 | — | 121 |
| Grand Total | 126 | 121 |

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

—

14

—

9

AD 13

—

10

—

13

AD 12

—

18

—

25

AD 11

—

17

—

14

AD 10

—

22

—

15

AD 9

—

10

—

8

AD 8

—

6

—

6

AD 7

—

3

—

4

AD 6

—

1

—

2

AD 5

—

—

—

—

Subtotal AD

—

102

—

97

AST 11

—

1

—

1

AST 10

—

2

—

—

AST 9

—

1

—

6

AST 8

—

1

—

3

AST 7

—

11

—

6

AST 6

—

6

—

6

AST 5

—

2

—

2

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

24

—

24

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

126

—

121

Grand Total

126

121

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 148 | 140 |
| FG III + FG II + FG I | 248 | 239 |
| Total FG | 396 | 379 |
| Seconded national experts posts | — | — |
| Total | 396 | 379 |

Contract staff posts

2022

2021

FG IV

148

140

FG III + FG II + FG I

248

239

Total FG

396

379

Seconded national experts posts

—

—

Total

396

379

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/154 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/154

---

Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for small and medium-sized enterprises for the financial year 2022 – amending budget No 2

(2023/C 38/29)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 45 477 120 | 550 253 | 46 027 373 |
| | Title 2 — Total | 45 477 120 | 550 253 | 46 027 373 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 45 477 120 | 550 253 | 46 027 373 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

45 477 120

550 253

46 027 373

Title 2 — Total

45 477 120

550 253

46 027 373

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

45 477 120

550 253

46 027 373

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 771 120 | 826 887 | 35 598 007 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 071 000 | 39 530 | 2 110 530 |
| | Title 1 — Total | 36 842 120 | 866 417 | 37 708 537 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 268 000 | – 102 000 | 4 166 000 |
| 2 2 | ICT EXPENDITURE | 1 960 000 | –10 000 | 1 950 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 172 000 | –21 500 | 150 500 |
| | Title 2 — Total | 6 400 000 | – 133 500 | 6 266 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 235 000 | – 182 664 | 2 052 336 |
| | Title 3 — Total | 2 235 000 | – 182 664 | 2 052 336 |
| | GRAND TOTAL | 45 477 120 | 550 253 | 46 027 373 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 771 120

826 887

35 598 007

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 071 000

39 530

2 110 530

Title 1 — Total

36 842 120

866 417

37 708 537

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 268 000

– 102 000

4 166 000

2 2

ICT EXPENDITURE

1 960 000

–10 000

1 950 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

172 000

–21 500

150 500

Title 2 — Total

6 400 000

– 133 500

6 266 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 235 000

– 182 664

2 052 336

Title 3 — Total

2 235 000

– 182 664

2 052 336

GRAND TOTAL

45 477 120

550 253

46 027 373

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 | — | 8 | — | 7 |
| AD 13 | — | 7 | — | 7 |
| AD 12 | — | 19 | — | 17 |
| AD 11 | — | 12 | — | 13 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 9 | — | 12 |
| AD 8 | — | 11 | — | 12 |
| AD 7 | — | 20 | — | 18 |
| AD 6 | — | 8 | — | 5 |
| AD 5 | — | 5 | — | 5 |
| Subtotal AD | — | 109 | — | 106 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | — |
| AST 8 | — | — | — | 1 |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 4 |
| AST 5 | — | 3 | — | 3 |
| AST 4 | — | 2 | — | 2 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 10 | — | 11 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | 1 | — | 1 |
| AST/SC 1 | — | 1 | — | 1 |
| Subtotal AST/SC | — | 2 | — | 2 |
| Total | — | 121 | — | 119 |
| Grand Total | 121 | 119 |

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

—

8

—

7

AD 13

—

7

—

7

AD 12

—

19

—

17

AD 11

—

12

—

13

AD 10

—

9

—

9

AD 9

—

9

—

12

AD 8

—

11

—

12

AD 7

—

20

—

18

AD 6

—

8

—

5

AD 5

—

5

—

5

Subtotal AD

—

109

—

106

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

—

AST 8

—

—

—

1

AST 7

—

—

—

—

AST 6

—

3

—

4

AST 5

—

3

—

3

AST 4

—

2

—

2

AST 3

—

1

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

10

—

11

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

1

—

1

AST/SC 1

—

1

—

1

Subtotal AST/SC

—

2

—

2

Total

—

121

—

119

Grand Total

121

119

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 135 | 140 |
| FG III | 107 | 108 |
| FG II | 24 | 27 |
| FG I | 1 | 1 |
| Total | 267 | 276 |
| Seconded national experts posts | 3 | 2 |
| Total | 270 | 278 |

Contract staff posts

2022

2021

FG IV

135

140

FG III

107

108

FG II

24

27

FG I

1

1

Total

267

276

Seconded national experts posts

3

2

Total

270

278

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/159 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/159

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 2

(2023/C 38/30)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 193 410 773 | | 193 410 773 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 4 348 949 | 4 348 949 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 193 410 773 | 4 348 949 | 197 759 722 |
| | GRAND TOTAL | 193 410 773 | 4 348 949 | 197 759 722 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

193 410 773

193 410 773

9 1

OTHER CONTRIBUTIONS

p.m.

4 348 949

4 348 949

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

193 410 773

4 348 949

197 759 722

GRAND TOTAL

193 410 773

4 348 949

197 759 722

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 94 581 073 | 4 348 949 | 98 930 022 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 989 000 | | 989 000 |
| 1 4 | TRAINING | 150 000 | | 150 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 7 238 200 | | 7 238 200 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 107 000 | | 107 000 |
| | Title 1 — Total | 103 065 273 | 4 348 949 | 107 414 222 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 7 964 000 | | 7 964 000 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 234 000 | | 2 234 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 728 000 | | 1 728 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 646 500 | | 646 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 076 000 | | 1 076 000 |
| 2 5 | STATUTORY EXPENDITURE | 1 005 000 | | 1 005 000 |
| | Title 2 — Total | 14 653 500 | | 14 653 500 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 22 786 000 | | 22 786 000 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 41 255 000 | | 41 255 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 2 306 000 | | 2 306 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 6 662 000 | | 6 662 000 |
| 3 4 | EPCC | 300 000 | | 300 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 170 000 | | 170 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | 1 030 000 | | 1 030 000 |
| 3 8 | DECRYPTION PLATFORM | 1 183 000 | | 1 183 000 |
| | Title 3 — Total | 75 692 000 | | 75 692 000 |
| | GRAND TOTAL | 193 410 773 | 4 348 949 | 197 759 722 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

94 581 073

4 348 949

98 930 022

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

989 000

989 000

1 4

TRAINING

150 000

150 000

1 5

OTHER STAFF-RELATED EXPENDITURE

7 238 200

7 238 200

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

107 000

107 000

Title 1 — Total

103 065 273

4 348 949

107 414 222

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

7 964 000

7 964 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 234 000

2 234 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 728 000

1 728 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

646 500

646 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 076 000

1 076 000

2 5

STATUTORY EXPENDITURE

1 005 000

1 005 000

Title 2 — Total

14 653 500

14 653 500

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

22 786 000

22 786 000

3 1

OPERATIONAL INFORMATION TECHNOLOGY

41 255 000

41 255 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

2 306 000

2 306 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

6 662 000

6 662 000

3 4

EPCC

300 000

300 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

170 000

170 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

1 030 000

1 030 000

3 8

DECRYPTION PLATFORM

1 183 000

1 183 000

Title 3 — Total

75 692 000

75 692 000

GRAND TOTAL

193 410 773

4 348 949

197 759 722

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 | 2023 | 2022 |
| --- | --- | --- |
| FG IV | | 59 |
| FG III | | 118 |
| FG II | | 58 |
| FG I | | — |
| Total FG | | 235 |
| Seconded national experts posts | | 71 |
| Total | | 306 |

Contract staff posts

2023

2022

FG IV

59

FG III

118

FG II

58

FG I

—

Total FG

235

Seconded national experts posts

71

Total

306

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/165 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/165

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 2

(2023/C 38/31)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 21 253 000 | – 176 880 | 21 076 120 |
| | Title 1 — Total | 21 253 000 | – 176 880 | 21 076 120 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 12 932 000 | | 12 932 000 |
| | Title 2 — Total | 12 932 000 | | 12 932 000 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 808 039 | – 245 039 | 563 000 |
| | Title 9 — Total | 808 039 | – 245 039 | 563 000 |
| | GRAND TOTAL | 34 993 039 | – 421 919 | 34 571 120 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

21 253 000

– 176 880

21 076 120

Title 1 — Total

21 253 000

– 176 880

21 076 120

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

12 932 000

12 932 000

Title 2 — Total

12 932 000

12 932 000

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

808 039

– 245 039

563 000

Title 9 — Total

808 039

– 245 039

563 000

GRAND TOTAL

34 993 039

– 421 919

34 571 120

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 696 172 | – 898 603 | 21 797 569 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 60 000 | –12 845 | 47 155 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 770 744 | –72 075 | 698 669 |
| 1 6 | TRAINING | 226 000 | 27 845 | 253 845 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 3 000 | | 3 000 |
| | Title 1 — Total | 23 755 916 | – 955 678 | 22 800 238 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 717 600 | 6 000 | 2 723 600 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 459 750 | –68 250 | 391 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 000 | –7 400 | 17 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 108 000 | | 108 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 113 500 | –11 200 | 102 300 |
| 2 5 | INFORMATION AND PUBLISHING | 37 000 | –3 700 | 33 300 |
| 2 6 | MEEETING EXPENSES | 10 000 | | 10 000 |
| | Title 2 — Total | 3 470 850 | –84 550 | 3 386 300 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 249 000 | –9 114 | 239 886 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 5 792 100 | 1 034 446 | 6 826 546 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 725 173 | – 407 024 | 1 318 149 |
| | Title 3 — Total | 7 766 273 | 618 308 | 8 384 581 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 34 993 039 | – 421 920 | 34 571 119 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

22 696 172

– 898 603

21 797 569

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

60 000

–12 845

47 155

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

770 744

–72 075

698 669

1 6

TRAINING

226 000

27 845

253 845

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

3 000

3 000

Title 1 — Total

23 755 916

– 955 678

22 800 238

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 717 600

6 000

2 723 600

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

459 750

–68 250

391 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 000

–7 400

17 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

108 000

108 000

2 4

POSTAL AND TELECOMMUNICATIONS

113 500

–11 200

102 300

2 5

INFORMATION AND PUBLISHING

37 000

–3 700

33 300

2 6

MEEETING EXPENSES

10 000

10 000

Title 2 — Total

3 470 850

–84 550

3 386 300

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

249 000

–9 114

239 886

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

5 792 100

1 034 446

6 826 546

3 3

GENERAL OPERATIONAL EXPENSES

1 725 173

– 407 024

1 318 149

Title 3 — Total

7 766 273

618 308

8 384 581

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

34 993 039

– 421 920

34 571 119

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 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 4 |
| AD 12 | — | 5 | — | 10 |
| AD 11 | — | 6 | — | 13 |
| AD 10 | — | 12 | — | 14 |
| AD 9 | — | 18 | — | 19 |
| AD 8 | — | 15 | — | 15 |
| AD 7 | — | 23 | — | 15 |
| AD 6 | — | 25 | — | 20 |
| AD 5 | — | 14 | — | 11 |
| Subtotal AD | — | 124 | — | 124 |
| AST 11 | — | — | — | 1 |
| AST 10 | — | — | — | 1 |
| AST 9 | — | — | — | 2 |
| AST 8 | — | — | — | 3 |
| AST 7 | — | 2 | — | 3 |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | 6 | — | 2 |
| AST 4 | — | 3 | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 14 | — | 14 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 138 | — | 138 |
| Grand Total | 138 | 138 |

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

—

1

—

1

AD 15

—

1

—

1

AD 14

—

1

—

1

AD 13

—

3

—

4

AD 12

—

5

—

10

AD 11

—

6

—

13

AD 10

—

12

—

14

AD 9

—

18

—

19

AD 8

—

15

—

15

AD 7

—

23

—

15

AD 6

—

25

—

20

AD 5

—

14

—

11

Subtotal AD

—

124

—

124

AST 11

—

—

—

1

AST 10

—

—

—

1

AST 9

—

—

—

2

AST 8

—

—

—

3

AST 7

—

2

—

3

AST 6

—

3

—

2

AST 5

—

6

—

2

AST 4

—

3

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

14

—

14

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

138

—

138

Grand Total

138

138

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 19 | 19 |
| FG III | 22 | 22 |
| FG II | 1 | 1 |
| FG I | 0 | 0 |
| Total FG | 42 | 42 |
| Seconded national experts posts | 29 | 29 |
| Total | 71 | 71 |

Contract staff posts

2022

2021

FG IV

19

19

FG III

22

22

FG II

1

1

FG I

0

0

Total FG

42

42

Seconded national experts posts

29

29

Total

71

71

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/171 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/171

---

Statement of revenue and expenditure of the European Securities and Markets Authority for the financial year 2022 – amending budget No 2

(2023/C 38/32)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 27 293 765 | | 27 293 765 |
| | Title 1 — Total | 27 293 765 | | 27 293 765 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 17 301 544 | | 17 301 544 |
| | Title 2 — Total | 17 301 544 | | 17 301 544 |
| 3 | FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 21 541 604 | 686 630 | 22 228 234 |
| | Title 3 — Total | 21 541 604 | 686 630 | 22 228 234 |
| 4 | CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 845 008 | | 845 008 |
| | Title 4 — Total | 845 008 | | 845 008 |
| 6 | ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | 0 | | 0 |
| | Title 6 — Total | 0 | | 0 |
| 7 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 334 000 | 66 000 | 400 000 |
| | Title 7 — Total | 334 000 | 66 000 | 400 000 |
| | GRAND TOTAL | 67 315 921 | 752 630 | 68 068 551 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

27 293 765

27 293 765

Title 1 — Total

27 293 765

27 293 765

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

17 301 544

17 301 544

Title 2 — Total

17 301 544

17 301 544

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

21 541 604

686 630

22 228 234

Title 3 — Total

21 541 604

686 630

22 228 234

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

845 008

845 008

Title 4 — Total

845 008

845 008

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

0

0

Title 6 — Total

0

0

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

334 000

66 000

400 000

Title 7 — Total

334 000

66 000

400 000

GRAND TOTAL

67 315 921

752 630

68 068 551

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 43 090 152 | | 43 090 152 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 300 000 | | 300 000 |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 985 000 | | 985 000 |
| 1 6 | TRAINING | 400 000 | | 400 000 |
| | Title 1 — Total | 44 775 152 | | 44 775 152 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 520 000 | | 6 520 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 450 000 | | 450 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 007 000 | | 1 007 000 |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | | 6 000 |
| | Title 2 — Total | 7 983 000 | | 7 983 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | TRAINING FOR A COMMON SUPERVISORY CULTURE | 70 000 | | 70 000 |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 12 250 000 | 230 630 | 12 480 630 |
| 3 4 | LEGAL ADVICE | 130 000 | | 130 000 |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 625 000 | | 625 000 |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 320 000 | | 320 000 |
| 3 7 | COMMUNICATION | 288 678 | 522 000 | 810 678 |
| 3 8 | MEETING EXPENSES | 420 001 | | 420 001 |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 54 090 | | 54 090 |
| | Title 3 — Total | 14 157 769 | 752 630 | 14 910 399 |
| 4 | DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 400 000 | | 400 000 |
| 4 1 | INSTRUMENTS REFERENCE DATA | | | |
| | Title 4 — Total | 400 000 | | 400 000 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 67 315 921 | 752 630 | 68 068 551 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

43 090 152

43 090 152

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

300 000

300 000

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

985 000

985 000

1 6

TRAINING

400 000

400 000

Title 1 — Total

44 775 152

44 775 152

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

6 520 000

6 520 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

450 000

450 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 007 000

1 007 000

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 000

Title 2 — Total

7 983 000

7 983 000

3

OPERATING EXPENDITURES

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

70 000

70 000

3 2

COLLECTION OF INFORMATION: IT PROJECTS

12 250 000

230 630

12 480 630

3 4

LEGAL ADVICE

130 000

130 000

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

625 000

625 000

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

320 000

320 000

3 7

COMMUNICATION

288 678

522 000

810 678

3 8

MEETING EXPENSES

420 001

420 001

3 9

SERVICES ON OPERATIONAL MATTERS

54 090

54 090

Title 3 — Total

14 157 769

752 630

14 910 399

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

400 000

400 000

4 1

INSTRUMENTS REFERENCE DATA

Title 4 — Total

400 000

400 000

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

67 315 921

752 630

68 068 551

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 | — | 1 | — | 1  (1) |
| AD 15 | — | 3 | — | 3 |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 3 |
| AD 12 | — | 6 | — | 10 |
| AD 11 | — | 7 | — | 15 |
| AD 10 | — | 21 | — | 24 |
| AD 9 | — | 39 | — | 42 |
| AD 8 | — | 32 | — | 40 |
| AD 7 | — | 31 | — | 45 |
| AD 6 | — | 42 | — | 17 |
| AD 5 | — | 49 | — | 37 |
| Subtotal AD | — | 233 | — | 238 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | 2 |
| AST 7 | — | — | — | 3 |
| AST 6 | — | 3 | — | 3 |
| AST 5 | — | 5 | — | 3 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | 1 | — | — |
| Subtotal AST | — | 10 | — | 12 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 243 | — | 250 |
| Grand Total | 243 | 250 |
| (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

—

1

—

1  (1)

AD 15

—

3

—

3

AD 14

—

1

—

1

AD 13

—

1

—

3

AD 12

—

6

—

10

AD 11

—

7

—

15

AD 10

—

21

—

24

AD 9

—

39

—

42

AD 8

—

32

—

40

AD 7

—

31

—

45

AD 6

—

42

—

17

AD 5

—

49

—

37

Subtotal AD

—

233

—

238

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

2

AST 7

—

—

—

3

AST 6

—

3

—

3

AST 5

—

5

—

3

AST 4

—

1

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

1

—

—

Subtotal AST

—

10

—

12

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

243

—

250

Grand Total

243

250

(1)

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 66 | 66 |
| FG III | 28 | 35 |
| FG II | 3 | |
| FG I | | |
| Total FG | 97 | 101 |
| Seconded national experts posts | 15 | 15 |
| Total | 112 | 116 |

Contract staff posts

2022

2021

FG IV

66

66

FG III

28

35

FG II

3

FG I

Total FG

97

101

Seconded national experts posts

15

15

Total

112

116

---

(1)  1 AD 16 post for the Chair of the CCP Supervisory Committee and 1 ad personam AD 16 post from 1 January to 31 December.

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/177 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/177

---

Statement of revenue and expenditure of the European Union Agency for Asylum for the financial year 2022 – amending budget No 2

(2023/C 38/33)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 177 780 000 | –12 000 000 | 165 780 000 |
| | Title 2 — Total | 177 780 000 | –12 000 000 | 165 780 000 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | 3 062 192 | | 3 062 192 |
| | Title 4 — Total | 3 062 192 | | 3 062 192 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 180 842 192 | –12 000 000 | 168 842 192 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

177 780 000

–12 000 000

165 780 000

Title 2 — Total

177 780 000

–12 000 000

165 780 000

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

3 062 192

3 062 192

Title 4 — Total

3 062 192

3 062 192

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

180 842 192

–12 000 000

168 842 192

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 41 952 017 | 41 952 017 | | | 41 952 017 | 41 952 017 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 1 3 | MISSION EXPENSES | 2 130 000 | 2 130 000 | | | 2 130 000 | 2 130 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 690 400 | 2 690 400 | | | 2 690 400 | 2 690 400 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 1 034 000 | 1 034 000 | | | 1 034 000 | 1 034 000 |
| 1 6 | EXTERNAL SERVICES | 1 845 300 | 1 845 300 | | | 1 845 300 | 1 845 300 |
| 1 7 | REPRESENTATION EXPENSES | 20 000 | 20 000 | | | 20 000 | 20 000 |
| | Title 1 — Total | 49 921 717 | 49 921 717 | | | 49 921 717 | 49 921 717 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 246 840 | 7 246 840 | | | 7 246 840 | 7 246 840 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 8 129 104 | 8 129 104 | | | 8 129 104 | 8 129 104 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 735 690 | 1 735 690 | | | 1 735 690 | 1 735 690 |
| | Title 2 — Total | 17 111 634 | 17 111 634 | | | 17 111 634 | 17 111 634 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 676 300 | 2 484 800 | | | 2 676 300 | 2 484 800 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 10 018 352 | 10 202 552 | | | 10 018 352 | 10 202 552 |
| 3 3 | OPERATIONAL SUPPORT | 103 876 197 | 97 876 197 | | –12 000 000 | 103 876 197 | 85 876 197 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 175 800 | 183 100 | | | 175 800 | 183 100 |
| 3 5 | EUAA MONITORING OF APPLICATION OF THE CEAS | 0 ,— | 0 ,— | | | 0 ,— | 0 ,— |
| 3 6 | OTHER OPERATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 3 7 | PROTECTION OF FUNDAMENTAL RIGHTS | 0 ,— | 0 ,— | | | 0 ,— | 0 ,— |
| | Title 3 — Total | 116 746 649 ,— | 110 746 649 ,— | | –12 000 000 | 116 746 649 ,— | 98 746 649 ,— |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | 3 062 192 | 3 062 192 | | | 3 062 192 | 3 062 192 |
| | Title 4 — Total | 3 062 192 | 3 062 192 | | | 3 062 192 | 3 062 192 |
| | GRAND TOTAL | 186 842 192 ,— | 180 842 192 ,— | | –12 000 000 | 186 842 192 ,— | 168 842 192 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

41 952 017

41 952 017

41 952 017

41 952 017

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

250 000

250 000

250 000

250 000

1 3

MISSION EXPENSES

2 130 000

2 130 000

2 130 000

2 130 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 690 400

2 690 400

2 690 400

2 690 400

1 5

TRAININGS AND COURSES FOR STAFF

1 034 000

1 034 000

1 034 000

1 034 000

1 6

EXTERNAL SERVICES

1 845 300

1 845 300

1 845 300

1 845 300

1 7

REPRESENTATION EXPENSES

20 000

20 000

20 000

20 000

Title 1 — Total

49 921 717

49 921 717

49 921 717

49 921 717

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 246 840

7 246 840

7 246 840

7 246 840

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

8 129 104

8 129 104

8 129 104

8 129 104

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 735 690

1 735 690

1 735 690

1 735 690

Title 2 — Total

17 111 634

17 111 634

17 111 634

17 111 634

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 676 300

2 484 800

2 676 300

2 484 800

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

10 018 352

10 202 552

10 018 352

10 202 552

3 3

OPERATIONAL SUPPORT

103 876 197

97 876 197

–12 000 000

103 876 197

85 876 197

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

175 800

183 100

175 800

183 100

3 5

EUAA MONITORING OF APPLICATION OF THE CEAS

0 ,—

0 ,—

0 ,—

0 ,—

3 6

OTHER OPERATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

3 7

PROTECTION OF FUNDAMENTAL RIGHTS

0 ,—

0 ,—

0 ,—

0 ,—

Title 3 — Total

116 746 649 ,—

110 746 649 ,—

–12 000 000

116 746 649 ,—

98 746 649 ,—

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

3 062 192

3 062 192

3 062 192

3 062 192

Title 4 — Total

3 062 192

3 062 192

3 062 192

3 062 192

GRAND TOTAL

186 842 192 ,—

180 842 192 ,—

–12 000 000

186 842 192 ,—

168 842 192 ,—

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 | — | 3 | — | 3 |
| AD 12 | — | 5 | — | 5 |
| AD 11 | — | 3 | — | 3 |
| AD 10 | — | 16 | — | 16 |
| AD 9 | — | 23 | — | 22 |
| AD 8 | — | 59 | — | 58 |
| AD 7 | — | 68 | — | 70 |
| AD 6 | — | 30 | — | 30 |
| AD 5 | — | 28 | — | 23 |
| Subtotal AD | — | 236 | — | 231 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 4 | — | 4 |
| AST 5 | — | 29 | — | 18 |
| AST 4 | — | 60 | — | 49 |
| AST 3 | — | 34 | — | 55 |
| AST 2 | — | 8 | — | 9 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 135 | — | 135 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 371 | — | 366 |
| Grand Total | 371 | 366 |

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

—

3

—

3

AD 12

—

5

—

5

AD 11

—

3

—

3

AD 10

—

16

—

16

AD 9

—

23

—

22

AD 8

—

59

—

58

AD 7

—

68

—

70

AD 6

—

30

—

30

AD 5

—

28

—

23

Subtotal AD

—

236

—

231

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

4

—

4

AST 5

—

29

—

18

AST 4

—

60

—

49

AST 3

—

34

—

55

AST 2

—

8

—

9

AST 1

—

—

—

—

Subtotal AST

—

135

—

135

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

371

—

366

Grand Total

371

366

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/182 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/182

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 2

(2023/C 38/34)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 120 400 000 | | 120 400 000 |
| | Title 1 — Total | 120 400 000 | | 120 400 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | | | |
| | Title 2 — Total | | | |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 11 210 834 868 | | 11 210 834 868 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | | | |
| | Title 4 — Total | 11 210 834 868 | | 11 210 834 868 |
| 9 | RESERVE |
| 9 0 | RESERVE | | 36 822 987,56 | 36 822 987,56 |
| | Title 9 — Total | | 36 822 987,56 | 36 822 987,56 |
| | GRAND TOTAL | 11 331 234 868 | 36 822 987,56 | 11 368 057 855,56 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

120 400 000

120 400 000

Title 1 — Total

120 400 000

120 400 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

Title 2 — Total

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

11 210 834 868

11 210 834 868

4 9

BUDGET RESULT FROM FINANCIAL YEAR

Title 4 — Total

11 210 834 868

11 210 834 868

9

RESERVE

9 0

RESERVE

36 822 987,56

36 822 987,56

Title 9 — Total

36 822 987,56

36 822 987,56

GRAND TOTAL

11 331 234 868

36 822 987,56

11 368 057 855,56

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 51 618 000 | 51 618 000 | 1 163 000 | 1 163 000 | 52 781 000 | 52 781 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 181 000 | 1 181 000 | – 444 000 | – 444 000 | 737 000 | 737 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 775 000 | 1 775 000 | 320 000 | 320 000 | 2 095 000 | 2 095 000 |
| 1 5 | TRAINING | 735 000 | 735 000 | | | 735 000 | 735 000 |
| 1 6 | EXTERNAL SERVICES | 2 000 000 | 2 000 000 | 250 000 | 250 000 | 2 250 000 | 2 250 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | 1 000 | | | 1 000 | 1 000 |
| | Title 1 — Total | 57 320 000 | 57 320 000 | 1 289 000 | 1 289 000 | 58 609 000 | 58 609 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 215 000 | 7 215 000 | – 155 000 | – 155 000 | 7 060 000 | 7 060 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 7 475 000 | 7 475 000 | 293 739 | 293 739 | 7 768 739 | 7 768 739 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 105 000 | 1 105 000 | 90 000 | 90 000 | 1 195 000 | 1 195 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 165 000 | 1 165 000 | 65 000 | 65 000 | 1 230 000 | 1 230 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 970 000 | 970 000 | – 293 739 | – 293 739 | 676 261 | 676 261 |
| | Title 2 — Total | 17 930 000 | 17 930 000 | | | 17 930 000 | 17 930 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 20 368 000 | 15 100 000 | | 2 250 000 | 20 368 000 | 17 350 000 |
| 3 2 | SRB CONTINGENCIES | 40 050 000 | 30 050 000 | –1 289 000 | –3 539 000 | 38 761 000 | 26 511 000 |
| | Title 3 — Total | 60 418 000 | 45 150 000 | –1 289 000 | –1 289 000 | 59 129 000 | 43 861 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 11 210 834 868 | 11 210 834 868 | | | 11 210 834 868 | 11 210 834 868 |
| 4 9 | OTHER OPERATING EXPENDITURE | | | | | | |
| | Title 4 — Total | 11 210 834 868 | 11 210 834 868 | | | 11 210 834 868 | 11 210 834 868 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | | | 36 822 987,56 | 36 822 987,56 | 36 822 987,56 | 36 822 987,56 |
| | Title 9 — Total | | | 36 822 987,56 | 36 822 987,56 | 36 822 987,56 | 36 822 987,56 |
| | GRAND TOTAL | 11 346 502 868 | 11 331 234 868 | 36 822 987,56 | 36 822 987,56 | 11 383 325 855,56 | 11 368 057 855,56 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

51 618 000

51 618 000

1 163 000

1 163 000

52 781 000

52 781 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 181 000

1 181 000

– 444 000

– 444 000

737 000

737 000

1 3

MISSIONS AND DUTY TRAVELS

10 000

10 000

10 000

10 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 775 000

1 775 000

320 000

320 000

2 095 000

2 095 000

1 5

TRAINING

735 000

735 000

735 000

735 000

1 6

EXTERNAL SERVICES

2 000 000

2 000 000

250 000

250 000

2 250 000

2 250 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

1 000

1 000

Title 1 — Total

57 320 000

57 320 000

1 289 000

1 289 000

58 609 000

58 609 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 215 000

7 215 000

– 155 000

– 155 000

7 060 000

7 060 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

7 475 000

7 475 000

293 739

293 739

7 768 739

7 768 739

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 105 000

1 105 000

90 000

90 000

1 195 000

1 195 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 165 000

1 165 000

65 000

65 000

1 230 000

1 230 000

2 4

POSTAGE AND TELECOMMUNICATIONS

970 000

970 000

– 293 739

– 293 739

676 261

676 261

Title 2 — Total

17 930 000

17 930 000

17 930 000

17 930 000

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

20 368 000

15 100 000

2 250 000

20 368 000

17 350 000

3 2

SRB CONTINGENCIES

40 050 000

30 050 000

–1 289 000

–3 539 000

38 761 000

26 511 000

Title 3 — Total

60 418 000

45 150 000

–1 289 000

–1 289 000

59 129 000

43 861 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

11 210 834 868

11 210 834 868

11 210 834 868

11 210 834 868

4 9

OTHER OPERATING EXPENDITURE

Title 4 — Total

11 210 834 868

11 210 834 868

11 210 834 868

11 210 834 868

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

36 822 987,56

36 822 987,56

36 822 987,56

36 822 987,56

Title 9 — Total

36 822 987,56

36 822 987,56

36 822 987,56

36 822 987,56

GRAND TOTAL

11 346 502 868

11 331 234 868

36 822 987,56

36 822 987,56

11 383 325 855,56

11 368 057 855,56

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 | — | — | — | — |
| AD 14 | — | — | — | — |
| AD 13 | — | 6 | — | 6 |
| AD 12 | — | 9 | — | 9 |
| AD 11 | — | 13 | — | 13 |
| AD 10 | — | 19 | — | 17 |
| AD 9 | — | 57 | — | 55 |
| AD 8 | — | 75 | — | 75 |
| AD 7 | — | 71 | — | 70 |
| AD 6 | — | 78 | — | 80 |
| AD 5 | — | 47 | — | 45 |
| Subtotal AD | — | 375 | — | 370 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | 10 | — | 7 |
| AST 4 | — | 25 | — | 28 |
| AST 3 | — | 9 | — | 10 |
| AST 2 | — | 4 | — | 4 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 51 | — | 51 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 12 | — | 12 |
| AST/SC 2 | — | 9 | — | 9 |
| AST/SC 1 | — | 3 | — | 8 |
| Subtotal AST/SC | — | 24 | — | 29 |
| Total | — | 450 | — | 450 |
| Grand Total | 450 | 450 |

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

—

—

—

—

AD 14

—

—

—

—

AD 13

—

6

—

6

AD 12

—

9

—

9

AD 11

—

13

—

13

AD 10

—

19

—

17

AD 9

—

57

—

55

AD 8

—

75

—

75

AD 7

—

71

—

70

AD 6

—

78

—

80

AD 5

—

47

—

45

Subtotal AD

—

375

—

370

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

3

—

2

AST 5

—

10

—

7

AST 4

—

25

—

28

AST 3

—

9

—

10

AST 2

—

4

—

4

AST 1

—

—

—

—

Subtotal AST

—

51

—

51

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

12

—

12

AST/SC 2

—

9

—

9

AST/SC 1

—

3

—

8

Subtotal AST/SC

—

24

—

29

Total

—

450

—

450

Grand Total

450

450

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | — | — |
| FG II | — | — |
| FG I | — | — |
| Total FG | — | — |
| Seconded national experts posts | 35 | 35 |
| Total | 35 | 35 |

Contract staff posts

2022

2021

FG IV

—

—

FG III

—

—

FG II

—

—

FG I

—

—

Total FG

—

—

Seconded national experts posts

35

35

Total

35

35

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/188 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/188

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 3

(2023/C 38/35)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 24 295 170 | | 24 295 170 |
| | Title 2 — Total | 24 295 170 | | 24 295 170 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | 1 323 363 | 119 418 | 1 442 781 |
| | Title 4 — Total | 1 323 363 | 119 418 | 1 442 781 |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 60 000 | 60 000 | 120 000 |
| | Title 9 — Total | 60 000 | 60 000 | 120 000 |
| | GRAND TOTAL | 25 678 533 | 179 418 | 25 857 951 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

24 295 170

24 295 170

Title 2 — Total

24 295 170

24 295 170

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

1 323 363

119 418

1 442 781

Title 4 — Total

1 323 363

119 418

1 442 781

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

60 000

60 000

120 000

Title 9 — Total

60 000

60 000

120 000

GRAND TOTAL

25 678 533

179 418

25 857 951

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 628 000 | | 12 628 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 215 000 | | 215 000 |
| 1 3 | MISSIONS EXPENSES | 97 000 | | 97 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | | 75 000 |
| 1 5 | TRAINING | 225 000 | | 225 000 |
| 1 6 | EXTERNAL SERVICES | 133 000 | | 133 000 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 1 289 000 | | 1 289 000 |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 70 000 | | 70 000 |
| | Title 1 — Total | 14 735 000 | | 14 735 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 451 000 | 60 000 | 1 511 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 718 000 | | 718 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 67 000 | | 67 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 85 000 | | 85 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 140 000 | | 140 000 |
| 2 5 | MEETING EXPENSES | 13 000 | | 13 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| 2 7 | INFORMATION AND PUBLISHING | 2 000 | | 2 000 |
| 2 8 | STUDIES | 35 000 | | 35 000 |
| | Title 2 — Total | 2 511 000 | 60 000 | 2 571 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | FAIR AND EQUAL SOCIETIES | 1 558 670 | | 1 558 670 |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | 1 818 500 | | 1 818 500 |
| 3 3 | MIGRATION AND ASYLUM | 911 987 | | 911 987 |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 1 437 000 | | 1 437 000 |
| 3 5 | COMMUNICATING RIGHTS | 1 416 862 | | 1 416 862 |
| 3 6 | JUSTICE | p.m. | | p.m. |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | p.m. | | p.m. |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | | p.m. |
| | Title 3 — Total | 7 143 019 | | 7 143 019 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | 1 289 515 | 119 418 | 1 408 933 |
| | Title 4 — Total | 1 289 515 | 119 418 | 1 408 933 |
| | GRAND TOTAL | 25 678 534 | 179 418 | 25 857 952 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 628 000

12 628 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

215 000

215 000

1 3

MISSIONS EXPENSES

97 000

97 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

75 000

1 5

TRAINING

225 000

225 000

1 6

EXTERNAL SERVICES

133 000

133 000

1 7

RECEPTIONS AND EVENTS

3 000

3 000

1 8

SOCIAL WELFARE

1 289 000

1 289 000

1 9

OTHER STAFF RELATED EXPENDITURE

70 000

70 000

Title 1 — Total

14 735 000

14 735 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 451 000

60 000

1 511 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

718 000

718 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

67 000

67 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

85 000

85 000

2 4

POSTAGE AND TELECOMMUNICATIONS

140 000

140 000

2 5

MEETING EXPENSES

13 000

13 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

2 7

INFORMATION AND PUBLISHING

2 000

2 000

2 8

STUDIES

35 000

35 000

Title 2 — Total

2 511 000

60 000

2 571 000

3

OPERATIONAL EXPENDITURE

3 1

FAIR AND EQUAL SOCIETIES

1 558 670

1 558 670

3 2

JUST, DIGITAL AND SECURE SOCIETIES

1 818 500

1 818 500

3 3

MIGRATION AND ASYLUM

911 987

911 987

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

1 437 000

1 437 000

3 5

COMMUNICATING RIGHTS

1 416 862

1 416 862

3 6

JUSTICE

p.m.

p.m.

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

p.m.

p.m.

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

p.m.

p.m.

3 9

RESERVE FOR TITLE 3

p.m.

p.m.

Title 3 — Total

7 143 019

7 143 019

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

1 289 515

119 418

1 408 933

Title 4 — Total

1 289 515

119 418

1 408 933

GRAND TOTAL

25 678 534

179 418

25 857 952

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 | — | 4 | — | 4 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 1 | — | 4 |
| AD 11 | — | 6 | — | 7 |
| AD 10 | — | 11 | — | 12 |
| AD 9 | — | 9 | — | 9 |
| AD 8 | — | 10 | — | 5 |
| AD 7 | — | 3 | — | 3 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 48 | — | 48 |
| AST 11 | — | — | — | — |
| AST 10 | — | 3 | — | 4 |
| AST 9 | — | 3 | — | 3 |
| AST 8 | — | 3 | — | 4 |
| AST 7 | — | 5 | — | 5 |
| AST 6 | — | 7 | — | 6 |
| AST 5 | — | 3 | — | 2 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 24 | — | 24 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 72 | — | 72 |
| Grand Total | 72 | 72 |

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

—

4

—

4

AD 13

—

3

—

3

AD 12

—

1

—

4

AD 11

—

6

—

7

AD 10

—

11

—

12

AD 9

—

9

—

9

AD 8

—

10

—

5

AD 7

—

3

—

3

AD 6

—

—

—

—

AD 5

—

—

—

—

Subtotal AD

—

48

—

48

AST 11

—

—

—

—

AST 10

—

3

—

4

AST 9

—

3

—

3

AST 8

—

3

—

4

AST 7

—

5

—

5

AST 6

—

7

—

6

AST 5

—

3

—

2

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

24

—

24

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

72

—

72

Grand Total

72

72

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 20 | 20 |
| FG III | 10 | 10 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 32 | 32 |
| Seconded national experts posts | 9 | 9 |
| Total | 41 | 41 |

Contract staff posts

2022

2021

FG IV

20

20

FG III

10

10

FG II

2

2

FG I

—

—

Total

32

32

Seconded national experts posts

9

9

Total

41

41

---

| 31.1.2023 | EN | Official Journal of the European Union | C 38/194 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/194

---

Statement of revenue and expenditure of the European Union Agency for Criminal Justice Cooperation for the financial year 2022 – amending budget No 3

(2023/C 38/36)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 5 | ADMINISTRATIVE OPERATIONS REVENUE |
| 5 2 | BANK INTEREST | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | ANNUAL INCOME |
| 9 0 | ANNUAL INCOME | 49 086 843 | | 49 086 843 |
| 9 1 | REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | | p.m. |
| | Title 9 — Total | 49 086 843 | | 49 086 843 |
| | GRAND TOTAL | 49 086 843 | | 49 086 843 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

5

ADMINISTRATIVE OPERATIONS REVENUE

5 2

BANK INTEREST

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

ANNUAL INCOME

9 0

ANNUAL INCOME

49 086 843

49 086 843

9 1

REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

Title 9 — Total

49 086 843

49 086 843

GRAND TOTAL

49 086 843

49 086 843

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 24 287 822 | 24 287 822 | | | 24 287 822 | 24 287 822 |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 155 200 | 155 200 | | | 155 200 | 155 200 |
| 1 3 | ADMINISTRATIVE MISSIONS | 110 700 | 110 700 | | | 110 700 | 110 700 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 182 700 | 182 700 | | | 182 700 | 182 700 |
| 1 5 | EXTERNAL SERVICES | 285 500 | 285 500 | | | 285 500 | 285 500 |
| 1 6 | SOCIAL WELFARE | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | | | — | — |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 500 | 355 500 | | | 355 500 | 355 500 |
| | Title 1 — Total | 25 412 422 | 25 412 422 | | | 25 412 422 | 25 412 422 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 131 100 | 6 131 100 | | | 6 131 100 | 6 131 100 |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 5 020 500 | 5 020 500 | | | 5 020 500 | 5 020 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 300 | 88 300 | | | 88 300 | 88 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 62 300 | 62 300 | | | 62 300 | 62 300 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 188 500 | 188 500 | | | 188 500 | 188 500 |
| | Title 2 — Total | 11 490 700 | 11 490 700 | | | 11 490 700 | 11 490 700 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 3 148 800 | 3 148 800 | | | 3 148 800 | 3 148 800 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 2 359 400 | 2 359 400 | | | 2 359 400 | 2 359 400 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 816 000 | 816 000 | | | 816 000 | 816 000 |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 1 297 800 | 2 797 800 | 2 400 000 | | 3 697 800 | 2 797 800 |
| 3 4 | TRANSLATION OF DOCUMENTS | 750 800 | 750 800 | | | 750 800 | 750 800 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 435 000 | 435 000 | | | 435 000 | 435 000 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 2 008 000 | 1 811 321 | | | 2 008 000 | 1 811 321 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 64 600 | 64 600 | | | 64 600 | 64 600 |
| | Title 3 — Total | 10 880 400 | 12 183 721 | 2 400 000 | | 13 280 400 | 12 183 721 |
| 4 | OPERATIONAL PROJECTS EXPENDITURES |
| 4 1 | EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 47 783 522 | 49 086 843 | 2 400 000 | | 50 183 522 | 49 086 843 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

24 287 822

24 287 822

24 287 822

24 287 822

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

155 200

155 200

155 200

155 200

1 3

ADMINISTRATIVE MISSIONS

110 700

110 700

110 700

110 700

1 4

SOCIOMEDICAL INFRASTRUCTURE

182 700

182 700

182 700

182 700

1 5

EXTERNAL SERVICES

285 500

285 500

285 500

285 500

1 6

SOCIAL WELFARE

35 000

35 000

35 000

35 000

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

—

—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 500

355 500

355 500

355 500

Title 1 — Total

25 412 422

25 412 422

25 412 422

25 412 422

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 131 100

6 131 100

6 131 100

6 131 100

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

5 020 500

5 020 500

5 020 500

5 020 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 300

88 300

88 300

88 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

62 300

62 300

62 300

62 300

2 4

POSTAGE AND TELECOMMUNICATIONS

188 500

188 500

188 500

188 500

Title 2 — Total

11 490 700

11 490 700

11 490 700

11 490 700

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

3 148 800

3 148 800

3 148 800

3 148 800

3 1

OPERATIONAL AND EXPERT MISSIONS

2 359 400

2 359 400

2 359 400

2 359 400

3 2

PUBLIC RELATIONS AND PUBLICATIONS

816 000

816 000

816 000

816 000

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

1 297 800

2 797 800

2 400 000

3 697 800

2 797 800

3 4

TRANSLATION OF DOCUMENTS

750 800

750 800

750 800

750 800

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES

435 000

435 000

435 000

435 000

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

2 008 000

1 811 321

2 008 000

1 811 321

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

64 600

64 600

64 600

64 600

Title 3 — Total

10 880 400

12 183 721

2 400 000

13 280 400

12 183 721

4

OPERATIONAL PROJECTS EXPENDITURES

4 1

EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

47 783 522

49 086 843

2 400 000

50 183 522

49 086 843

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 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 |
| AD 12 | — | 2 | — | 1 |
| AD 11 | — | 7 | — | 5 |
| AD 10 | — | 14 | — | 12 |
| AD 9 | — | 23 | — | 22 |
| AD 8 | — | 24 | — | 21 |
| AD 7 | — | 23 | — | 29 |
| AD 6 | — | 4 | — | 2 |
| AD 5 | — | 15 | — | 6 |
| Subtotal AD | — | 114 | — | 100 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 17 | — | 5 |
| AST 5 | — | 53 | — | 52 |
| AST 4 | — | 34 | — | 48 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 107 | — | 107 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 221 | — | 207 |
| Grand Total | 221 | 207 |

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

—

—

—

—

AD 14

—

1

—

1

AD 13

—

1

—

1

AD 12

—

2

—

1

AD 11

—

7

—

5

AD 10

—

14

—

12

AD 9

—

23

—

22

AD 8

—

24

—

21

AD 7

—

23

—

29

AD 6

—

4

—

2

AD 5

—

15

—

6

Subtotal AD

—

114

—

100

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

—

AST 7

—

1

—

1

AST 6

—

17

—

5

AST 5

—

53

—

52

AST 4

—

34

—

48

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

107

—

107

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

221

—

207

Grand Total

221

207

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 8 | 12 |
| FG III | 4 | 11 |
| FG II | 6 | 7 |
| FG I | — | — |
| Total | 18 | 30 |
| Seconded national experts posts | 24 | 21 |
| Total | 42 | 51 |

Contract staff posts

2022

2021

FG IV

8

12

FG III

4

11

FG II

6

7

FG I

—

—

Total

18

30

Seconded national experts posts

24

21

Total

42

51

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