# Official Journal C 415/2022

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 415 |
| | |
| English edition | Information and Notices | Volume 6528 October 2022 |

ISSN 1977-091X

Official Journal

of the European Union

C 415

English edition

Information and Notices

Volume 6528 October 2022

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2022/C 415/01 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 1 | 1 |
| 2022/C 415/02 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 1 | 8 |
| 2022/C 415/03 | Statement of revenue and expenditure of the European Border and Coast Guard Agency for the financial year 2022 – amending budget No 1 | 13 |
| 2022/C 415/04 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 1 | 19 |
| 2022/C 415/05 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 2 | 25 |
| 2022/C 415/06 | Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 2 | 31 |
| 2022/C 415/07 | Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 3 | 36 |

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2022/C 415/01

Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 1

1

2022/C 415/02

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 1

8

2022/C 415/03

Statement of revenue and expenditure of the European Border and Coast Guard Agency for the financial year 2022 – amending budget No 1

13

2022/C 415/04

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 1

19

2022/C 415/05

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

25

2022/C 415/06

Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 2

31

2022/C 415/07

Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 3

36

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

EN

---

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 28.10.2022 | EN | Official Journal of the European Union | C 415/1 |
| --- | --- | --- | --- |

28.10.2022

EN

Official Journal of the European Union

C 415/1

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 1

(2022/C 415/01)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | 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 | 3 225 640 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | | | |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | | | |
| | Title 4 — Total | | 3 225 640 | 3 225 640 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | |
| | Title 8 — Total | | | |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | | | |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | |
| | Title 10 — Total | | | |
| | GRAND TOTAL | 21 726 000 | 3 225 640 | 24 951 640 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

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

3 225 640

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

Title 4 — Total

3 225 640

3 225 640

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

Title 8 — Total

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

Title 9 — Total

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

Title 10 — Total

GRAND TOTAL

21 726 000

3 225 640

24 951 640

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 502 000 | 14 502 000 | 119 700 | 119 700 | 14 621 700 | 14 621 700 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 262 000 | 262 000 | –51 500 | –51 500 | 210 500 | 210 500 |
| 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 | | | 4 000 | 4 000 |
| | Title 1 — Total | 14 833 000 | 14 833 000 | 68 200 | 68 200 | 14 901 200 | 14 901 200 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 706 800 | 706 800 | 22 300 | 22 300 | 729 100 | 729 100 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 1 143 000 | 1 143 000 | | | 1 143 000 | 1 143 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | p.m. | p.m. | | | p.m. | p.m. |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 66 000 | 66 000 | –28 000 | –28 000 | 38 000 | 38 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 8 200 | 8 200 | | | 8 200 | 8 200 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 130 000 | 130 000 | | | 130 000 | 130 000 |
| | Title 2 — Total | 2 054 000 | 2 054 000 | –5 700 | –5 700 | 2 048 300 | 2 048 300 |
| 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 | 4 064 000 | 4 064 000 | 1 163 140 | 1 163 140 | 5 227 140 | 5 227 140 |
| 3 2 | OPERATIONAL MISSIONS | 400 000 | 400 000 | | | 400 000 | 400 000 |
| | Title 3 — Total | 4 839 000 | 4 839 000 | 1 163 140 | 1 163 140 | 6 002 140 | 6 002 140 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 0 | 0 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | | | | | | |
| | Title 4 — Total | 0 | 0 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |
| 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 | 21 726 000 | 21 726 000 | 3 225 640 | 3 225 640 | 24 951 640 | 24 951 640 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

14 502 000

14 502 000

119 700

119 700

14 621 700

14 621 700

1 3

MISSIONS AND DUTY TRAVELS

65 000

65 000

65 000

65 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

262 000

262 000

–51 500

–51 500

210 500

210 500

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

4 000

4 000

Title 1 — Total

14 833 000

14 833 000

68 200

68 200

14 901 200

14 901 200

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

706 800

706 800

22 300

22 300

729 100

729 100

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

1 143 000

1 143 000

1 143 000

1 143 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

p.m.

p.m.

p.m.

p.m.

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

66 000

66 000

–28 000

–28 000

38 000

38 000

2 4

POST AND TELECOMMUNICATIONS

8 200

8 200

8 200

8 200

2 5

MEETINGS AND ASSOCIATED COSTS

130 000

130 000

130 000

130 000

Title 2 — Total

2 054 000

2 054 000

–5 700

–5 700

2 048 300

2 048 300

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

4 064 000

4 064 000

1 163 140

1 163 140

5 227 140

5 227 140

3 2

OPERATIONAL MISSIONS

400 000

400 000

400 000

400 000

Title 3 — Total

4 839 000

4 839 000

1 163 140

1 163 140

6 002 140

6 002 140

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

0

0

2 000 000

2 000 000

2 000 000

2 000 000

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

Title 4 — Total

0

0

2 000 000

2 000 000

2 000 000

2 000 000

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

21 726 000

21 726 000

3 225 640

3 225 640

24 951 640

24 951 640

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

---

| 28.10.2022 | EN | Official Journal of the European Union | C 415/8 |
| --- | --- | --- | --- |

28.10.2022

EN

Official Journal of the European Union

C 415/8

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 1

(2022/C 415/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 93 600 000 | 4 000 000 | 97 600 000 |
| | Title 1 — Total | 93 600 000 | 4 000 000 | 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 | 12 124 588,87 |
| | Title 3 — Total | | 12 124 588,87 | 12 124 588,87 |
| | GRAND TOTAL | 95 872 000 | 16 124 588,87 | 111 996 588,87 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

93 600 000

4 000 000

97 600 000

Title 1 — Total

93 600 000

4 000 000

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

12 124 588,87

Title 3 — Total

12 124 588,87

12 124 588,87

GRAND TOTAL

95 872 000

16 124 588,87

111 996 588,87

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 36 778 000 | 3 034 950 | 39 812 950 |
| 1 3 | MISSIONS AND TRAVEL | 200 000 | 167 000 | 367 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 180 000 | | 180 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 350 000 | 185 000 | 535 000 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | | 5 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 035 000 | 115 000 | 1 150 000 |
| | Title 1 — Total | 38 548 000 | 3 501 950 | 42 049 950 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 538 000 | – 257 313 | 4 280 687 |
| 2 1 | DATA PROCESSING | 3 390 000 | – 189 189 | 3 200 811 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 1 300 | 151 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 255 000 | 92 000 | 347 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 170 000 | –53 000 | 117 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 705 000 | – 272 600 | 432 400 |
| | Title 2 — Total | 9 208 000 | – 678 802 | 8 529 198 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 48 116 000 | 1 176 852 | 49 292 852 |
| | Title 3 — Total | 48 116 000 | 1 176 852 | 49 292 852 |
| | GRAND TOTAL | 95 872 000 | 4 000 000 | 99 872 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

36 778 000

3 034 950

39 812 950

1 3

MISSIONS AND TRAVEL

200 000

167 000

367 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

180 000

180 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

350 000

185 000

535 000

1 7

REPRESENTATION EXPENSES

5 000

5 000

1 8

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

1 035 000

115 000

1 150 000

Title 1 — Total

38 548 000

3 501 950

42 049 950

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 538 000

– 257 313

4 280 687

2 1

DATA PROCESSING

3 390 000

– 189 189

3 200 811

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

1 300

151 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

255 000

92 000

347 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

170 000

–53 000

117 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

705 000

– 272 600

432 400

Title 2 — Total

9 208 000

– 678 802

8 529 198

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

48 116 000

1 176 852

49 292 852

Title 3 — Total

48 116 000

1 176 852

49 292 852

GRAND TOTAL

95 872 000

4 000 000

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

---

| 28.10.2022 | EN | Official Journal of the European Union | C 415/13 |
| --- | --- | --- | --- |

28.10.2022

EN

Official Journal of the European Union

C 415/13

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency for the financial year 2022 – amending budget No 1

(2022/C 415/03)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 754 375 142 | –44 646 283 | 709 728 859 |
| 9 1 | OTHER REVENUE | 0 | | 0 |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 754 375 142 | –44 646 283 | 709 728 859 |
| | GRAND TOTAL | 754 375 142 | –44 646 283 | 709 728 859 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

754 375 142

–44 646 283

709 728 859

9 1

OTHER REVENUE

0

0

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

754 375 142

–44 646 283

709 728 859

GRAND TOTAL

754 375 142

–44 646 283

709 728 859

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 160 000 000 | –7 093 219 | 152 906 781 |
| 1 2 | RECRUITMENT | 2 200 000 | | 2 200 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 400 000 | – 400 000 | 1 000 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 600 000 | –1 298 359 | 301 641 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 10 150 000 | – 730 761 | 9 419 239 |
| 1 6 | SOCIAL WELFARE | 900 000 | | 900 000 |
| 1 7 | ACCREDITED EUROPEAN SCHOOL | 3 070 000 | –1 181 638 | 1 888 362 |
| | Title 1 — Total | 179 320 000 | –10 703 977 | 168 616 023 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE | 27 054 000 | –5 843 306 | 21 210 694 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 19 760 000 | | 19 760 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE | 340 000 | – 208 191 | 131 809 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 465 000 | – 197 987 | 6 267 013 |
| 2 4 | POSTAL EXPENDITURES | 327 500 | 177 900 | 505 400 |
| 2 5 | NON-OPERATIONAL MEETINGS | 1 210 000 | – 301 342 | 908 658 |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 548 000 | – 100 000 | 448 000 |
| | Title 2 — Total | 55 704 500 | –6 472 926 | 49 231 574 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | EUROPEAN STANDING CORPS | 197 786 000 | 17 998 228 | 215 784 228 |
| 3 1 | AGENCY'S OWN EQUIPMENT | 152 341 621 | –16 798 305 | 135 543 316 |
| 3 2 | RETURN ACTIVITIES | 78 980 000 | –14 216 399 | 64 763 601 |
| 3 3 | INFORMATION AND DATA ANALYTICS | 10 937 000 | – 290 000 | 10 647 000 |
| 3 4 | STRENGTHENING CAPACITIES | 8 225 100 | –1 092 464 | 7 132 636 |
| 3 5 | FUNDAMENTAL RIGHTS ACTIVITIES | 2 000 000 | – 842 202 | 1 157 798 |
| 3 6 | SPECIAL PROJECTS | 35 894 061 | –9 760 472 | 26 133 589 |
| 3 7 | HORIZONTAL OPERATIONAL SUPPORT | 26 231 067 | 2 169 429 | 28 400 496 |
| 3 8 | OPERATIONAL RESERVE (ART.115(14)) | 6 955 793 | –4 637 195 | 2 318 598 |
| 3 9 | ETIAS | 0 | | 0 |
| | Title 3 — Total | 519 350 642 | –27 469 380 | 491 881 262 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | | p.m. |
| 4 2 | COPERNICUS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 754 375 142 | –44 646 283 | 709 728 859 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

160 000 000

–7 093 219

152 906 781

1 2

RECRUITMENT

2 200 000

2 200 000

1 3

ADMINISTRATIVE MISSIONS

1 400 000

– 400 000

1 000 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 600 000

–1 298 359

301 641

1 5

OTHER STAFF-RELATED EXPENDITURE

10 150 000

– 730 761

9 419 239

1 6

SOCIAL WELFARE

900 000

900 000

1 7

ACCREDITED EUROPEAN SCHOOL

3 070 000

–1 181 638

1 888 362

Title 1 — Total

179 320 000

–10 703 977

168 616 023

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

27 054 000

–5 843 306

21 210 694

2 1

DATA-PROCESSING AND TELECOMMUNICATION

19 760 000

19 760 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

340 000

– 208 191

131 809

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 465 000

– 197 987

6 267 013

2 4

POSTAL EXPENDITURES

327 500

177 900

505 400

2 5

NON-OPERATIONAL MEETINGS

1 210 000

– 301 342

908 658

2 6

MEDIA AND PUBLIC RELATIONS

548 000

– 100 000

448 000

Title 2 — Total

55 704 500

–6 472 926

49 231 574

3

OPERATIONAL ACTIVITIES

3 0

EUROPEAN STANDING CORPS

197 786 000

17 998 228

215 784 228

3 1

AGENCY'S OWN EQUIPMENT

152 341 621

–16 798 305

135 543 316

3 2

RETURN ACTIVITIES

78 980 000

–14 216 399

64 763 601

3 3

INFORMATION AND DATA ANALYTICS

10 937 000

– 290 000

10 647 000

3 4

STRENGTHENING CAPACITIES

8 225 100

–1 092 464

7 132 636

3 5

FUNDAMENTAL RIGHTS ACTIVITIES

2 000 000

– 842 202

1 157 798

3 6

SPECIAL PROJECTS

35 894 061

–9 760 472

26 133 589

3 7

HORIZONTAL OPERATIONAL SUPPORT

26 231 067

2 169 429

28 400 496

3 8

OPERATIONAL RESERVE (ART.115(14))

6 955 793

–4 637 195

2 318 598

3 9

ETIAS

0

0

Title 3 — Total

519 350 642

–27 469 380

491 881 262

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

754 375 142

–44 646 283

709 728 859

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 | — | 6 | — | 2 |
| AD 13 | — | 15 | — | 15 |
| AD 12 | — | 29 | — | 25 |
| AD 11 | — | 38 | — | 33 |
| AD 10 | — | 29 | — | 23 |
| AD 9 | — | 64 | — | 58 |
| AD 8 | — | 220 | — | 170 |
| AD 7 | — | 156 | — | 106 |
| AD 6 | — | 58 | — | 58 |
| AD 5 | — | 34 | — | 34 |
| Subtotal AD | — | 650 | — | 525 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 6 | — | 2 |
| AST 8 | — | 10 | — | 6 |
| AST 7 | — | 11 | — | 9 |
| AST 6 | — | 18 | — | 18 |
| AST 5 | — | 92 | — | 35 |
| AST 4 | — | 511 | — | 453 |
| AST 3 | — | 2 | — | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 650 | — | 525 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 1 300 | — | 1 050 |
| Grand Total | 1 300 | 1 050 |

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

—

6

—

2

AD 13

—

15

—

15

AD 12

—

29

—

25

AD 11

—

38

—

33

AD 10

—

29

—

23

AD 9

—

64

—

58

AD 8

—

220

—

170

AD 7

—

156

—

106

AD 6

—

58

—

58

AD 5

—

34

—

34

Subtotal AD

—

650

—

525

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

6

—

2

AST 8

—

10

—

6

AST 7

—

11

—

9

AST 6

—

18

—

18

AST 5

—

92

—

35

AST 4

—

511

—

453

AST 3

—

2

—

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

650

—

525

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

1 300

—

1 050

Grand Total

1 300

1 050

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 821 | 587 |
| FG III | 100 | 100 |
| FG II | 25 | 25 |
| FG I | 18 | 18 |
| Standing Corps and ETIAS – COM(2018) 631 | - | - |
| Total | 964 | 730 |
| Seconded national experts posts | 220 | 220 |
| Total | 1184 | 950 |

Contract staff posts

2022

2021

FG IV

821

587

FG III

100

100

FG II

25

25

FG I

18

18

Standing Corps and ETIAS – COM(2018) 631

-

-

Total

964

730

Seconded national experts posts

220

220

Total

1184

950

---

| 28.10.2022 | EN | Official Journal of the European Union | C 415/19 |
| --- | --- | --- | --- |

28.10.2022

EN

Official Journal of the European Union

C 415/19

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 1

(2022/C 415/04)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 21 253 000 | | 21 253 000 |
| | Title 1 — Total | 21 253 000 | | 21 253 000 |
| 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 | 1 868 000 | –1 059 961 | 808 039 |
| | Title 9 — Total | 1 868 000 | –1 059 961 | 808 039 |
| | GRAND TOTAL | 36 053 000 | –1 059 961 | 34 993 039 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

21 253 000

21 253 000

Title 1 — Total

21 253 000

21 253 000

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

1 868 000

–1 059 961

808 039

Title 9 — Total

1 868 000

–1 059 961

808 039

GRAND TOTAL

36 053 000

–1 059 961

34 993 039

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 811 600 | –1 115 428 | 22 696 172 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 60 000 | | 60 000 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 798 800 | –28 056 | 770 744 |
| 1 6 | TRAINING | 226 000 | | 226 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 4 000 | –1 000 | 3 000 |
| | Title 1 — Total | 24 900 400 | –1 144 484 | 23 755 916 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 664 000 | 53 600 | 2 717 600 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 510 000 | –50 250 | 459 750 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 40 000 | –15 000 | 25 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 65 000 | 43 000 | 108 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 163 000 | –49 500 | 113 500 |
| 2 5 | INFORMATION AND PUBLISHING | 37 000 | | 37 000 |
| 2 6 | MEEETING EXPENSES | 10 000 | | 10 000 |
| | Title 2 — Total | 3 489 000 | –18 150 | 3 470 850 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 215 000 | 34 000 | 249 000 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 5 492 100 | 300 000 | 5 792 100 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 956 500 | – 231 327 | 1 725 173 |
| | Title 3 — Total | 7 663 600 | 102 673 | 7 766 273 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 36 053 000 | –1 059 961 | 34 993 039 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

23 811 600

–1 115 428

22 696 172

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

60 000

60 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

798 800

–28 056

770 744

1 6

TRAINING

226 000

226 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

4 000

–1 000

3 000

Title 1 — Total

24 900 400

–1 144 484

23 755 916

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 664 000

53 600

2 717 600

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

510 000

–50 250

459 750

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

40 000

–15 000

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

65 000

43 000

108 000

2 4

POSTAL AND TELECOMMUNICATIONS

163 000

–49 500

113 500

2 5

INFORMATION AND PUBLISHING

37 000

37 000

2 6

MEEETING EXPENSES

10 000

10 000

Title 2 — Total

3 489 000

–18 150

3 470 850

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

215 000

34 000

249 000

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

5 492 100

300 000

5 792 100

3 3

GENERAL OPERATIONAL EXPENSES

1 956 500

– 231 327

1 725 173

Title 3 — Total

7 663 600

102 673

7 766 273

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

36 053 000

–1 059 961

34 993 039

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 | 21 | 19 |
| FG III | 22,5 | 22 |
| FG II | 1 | 1 |
| FG I | 0 | 0 |
| Total FG | 44,5 | 42 |
| Seconded national experts posts | 29 | 29 |
| Total | 73,5 | 71 |

Contract staff posts

2022

2021

FG IV

21

19

FG III

22,5

22

FG II

1

1

FG I

0

0

Total FG

44,5

42

Seconded national experts posts

29

29

Total

73,5

71

---

| 28.10.2022 | EN | Official Journal of the European Union | C 415/25 |
| --- | --- | --- | --- |

28.10.2022

EN

Official Journal of the European Union

C 415/25

---

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

(2022/C 415/05)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | 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 | 1 041 570 | 281 793 | 1 323 363 |
| | Title 4 — Total | 1 041 570 | 281 793 | 1 323 363 |
| 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 |
| | Title 9 — Total | 60 000 | | 60 000 |
| | GRAND TOTAL | 25 396 740 | 281 793 | 25 678 533 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

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

1 041 570

281 793

1 323 363

Title 4 — Total

1 041 570

281 793

1 323 363

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

Title 9 — Total

60 000

60 000

GRAND TOTAL

25 396 740

281 793

25 678 533

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | 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 | | 1 451 000 |
| 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 | | 2 511 000 |
| 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 | 1 007 722 | 281 793 | 1 289 515 |
| | Title 4 — Total | 1 007 722 | 281 793 | 1 289 515 |
| | GRAND TOTAL | 25 396 741 | 281 793 | 25 678 534 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

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

1 451 000

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

2 511 000

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

1 007 722

281 793

1 289 515

Title 4 — Total

1 007 722

281 793

1 289 515

GRAND TOTAL

25 396 741

281 793

25 678 534

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

---

| 28.10.2022 | EN | Official Journal of the European Union | C 415/31 |
| --- | --- | --- | --- |

28.10.2022

EN

Official Journal of the European Union

C 415/31

---

Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 2

(2022/C 415/06)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 57 101 846 | –3 500 000 | 53 601 846 |
| 9 1 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | 57 101 846 | –3 500 000 | 53 601 846 |
| | GRAND TOTAL | 57 101 846 | –3 500 000 | 53 601 846 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

57 101 846

–3 500 000

53 601 846

9 1

MISCELLANEOUS REVENUE

Title 9 — Total

57 101 846

–3 500 000

53 601 846

GRAND TOTAL

57 101 846

–3 500 000

53 601 846

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 300 000 | – 150 000 | 20 150 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 000 000 | | 1 000 000 |
| 1 3 | MISSION EXPENSES | 50 000 | | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 850 000 | | 850 000 |
| 1 5 | TRAINING | 250 000 | | 250 000 |
| 1 6 | EXTERNAL SERVICES | 1 430 000 | 150 000 | 1 580 000 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES | 20 000 | | 20 000 |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | 200 000 | | 200 000 |
| | Title 1 — Total | 24 100 000 | 0 | 24 100 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 100 000 | | 3 100 000 |
| 2 2 | ICT AND DATA PROCESSING | 2 950 000 | | 2 950 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 630 000 | | 630 000 |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 100 000 | | 100 000 |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 50 000 | | 50 000 |
| | Title 2 — Total | 6 830 000 | | 6 830 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | TRANSLATION AND COMMUNICATION | 8 550 000 | –3 000 000 | 5 550 000 |
| 3 2 | EDPs AND INVESTIGATION ACTIVITIES | 10 500 000 | – 500 000 | 10 000 000 |
| 3 3 | OPERATIONAL ICT TOOLS | 4 100 000 | | 4 100 000 |
| 3 4 | OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES | 3 021 846 | | 3 021 846 |
| | Title 3 — Total | 26 171 846 | –3 500 000 | 22 671 846 |
| | GRAND TOTAL | 57 101 846 | –3 500 000 | 53 601 846 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

20 300 000

– 150 000

20 150 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 000 000

1 000 000

1 3

MISSION EXPENSES

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

850 000

850 000

1 5

TRAINING

250 000

250 000

1 6

EXTERNAL SERVICES

1 430 000

150 000

1 580 000

1 7

RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES

20 000

20 000

1 8

OTHER STAFF RELATED EXPENDITURE

200 000

200 000

Title 1 — Total

24 100 000

0

24 100 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 100 000

3 100 000

2 2

ICT AND DATA PROCESSING

2 950 000

2 950 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

630 000

630 000

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

100 000

100 000

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

50 000

50 000

Title 2 — Total

6 830 000

6 830 000

3

OPERATIONAL EXPENDITURE

3 1

TRANSLATION AND COMMUNICATION

8 550 000

–3 000 000

5 550 000

3 2

EDPs AND INVESTIGATION ACTIVITIES

10 500 000

– 500 000

10 000 000

3 3

OPERATIONAL ICT TOOLS

4 100 000

4 100 000

3 4

OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES

3 021 846

3 021 846

Title 3 — Total

26 171 846

–3 500 000

22 671 846

GRAND TOTAL

57 101 846

–3 500 000

53 601 846

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 | — | 22 | — | 22 |
| AD 12 | — | 2 | — | — |
| AD 11 | — | 3 | — | 1 |
| AD 10 | — | 7 | — | 5 |
| AD 9 | — | 7 | — | 5 |
| AD 8 | — | 7 | — | 2 |
| AD 7 | — | 42 | — | 12 |
| AD 6 | — | 32 | — | 14 |
| AD 5 | — | 3 | — | 5 |
| Subtotal AD | — | 127 | — | 68 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | — |
| AST 5 | — | 8 | — | 4 |
| AST 4 | — | 15 | — | 5 |
| AST 3 | — | 13 | — | 12 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 40 | — | 23 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | — |
| AST/SC 2 | — | 3 | — | 4 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 4 | — | 4 |
| Total | — | 171 | — | 95 |
| Grand Total | 171 | 95 |

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

—

22

—

22

AD 12

—

2

—

—

AD 11

—

3

—

1

AD 10

—

7

—

5

AD 9

—

7

—

5

AD 8

—

7

—

2

AD 7

—

42

—

12

AD 6

—

32

—

14

AD 5

—

3

—

5

Subtotal AD

—

127

—

68

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

1

AST 7

—

—

—

—

AST 6

—

2

—

—

AST 5

—

8

—

4

AST 4

—

15

—

5

AST 3

—

13

—

12

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

40

—

23

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

—

AST/SC 2

—

3

—

4

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

4

—

4

Total

—

171

—

95

Grand Total

171

95

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 27 | 20 |
| FG III | 18 | 12 |
| FG II | 3 | 3 |
| FG I | | |
| Total FG | 48 | 35 |
| Seconded National experts posts | 29 | |
| Total | 77 | 35 |

Contract staff posts

2022

2021

FG IV

27

20

FG III

18

12

FG II

3

3

FG I

Total FG

48

35

Seconded National experts posts

29

Total

77

35

---

| 28.10.2022 | EN | Official Journal of the European Union | C 415/36 |
| --- | --- | --- | --- |

28.10.2022

EN

Official Journal of the European Union

C 415/36

---

Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 3

(2022/C 415/07)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 53 601 846 | | 53 601 846 |
| 9 1 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | 53 601 846 | | 53 601 846 |
| | GRAND TOTAL | 53 601 846 | | 53 601 846 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

53 601 846

53 601 846

9 1

MISCELLANEOUS REVENUE

Title 9 — Total

53 601 846

53 601 846

GRAND TOTAL

53 601 846

53 601 846

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 150 000 | –1 405 000 | 18 745 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 000 000 | – 100 000 | 900 000 |
| 1 3 | MISSION EXPENSES | 50 000 | –10 000 | 40 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 850 000 | | 850 000 |
| 1 5 | TRAINING | 250 000 | | 250 000 |
| 1 6 | EXTERNAL SERVICES | 1 580 000 | –80 000 | 1 500 000 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES | 20 000 | | 20 000 |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | 200 000 | –30 000 | 170 000 |
| | Title 1 — Total | 24 100 000 | –1 625 000 | 22 475 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 100 000 | – 100 000 | 3 000 000 |
| 2 2 | ICT AND DATA PROCESSING | 2 950 000 | 2 470 000 | 5 420 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 630 000 | –30 000 | 600 000 |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 100 000 | 10 000 | 110 000 |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 50 000 | | 50 000 |
| | Title 2 — Total | 6 830 000 | 2 350 000 | 9 180 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | TRANSLATION AND COMMUNICATION | 5 550 000 | –1 430 000 | 4 120 000 |
| 3 2 | EDPs AND INVESTIGATION ACTIVITIES | 10 000 000 | – 530 000 | 9 470 000 |
| 3 3 | OPERATIONAL ICT TOOLS | 4 100 000 | 1 375 000 | 5 475 000 |
| 3 4 | OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES | 3 021 846 | – 140 000 | 2 881 846 |
| | Title 3 — Total | 22 671 846 | – 725 000 | 21 946 846 |
| | GRAND TOTAL | 53 601 846 | 0 | 53 601 846 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

20 150 000

–1 405 000

18 745 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 000 000

– 100 000

900 000

1 3

MISSION EXPENSES

50 000

–10 000

40 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

850 000

850 000

1 5

TRAINING

250 000

250 000

1 6

EXTERNAL SERVICES

1 580 000

–80 000

1 500 000

1 7

RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES

20 000

20 000

1 8

OTHER STAFF RELATED EXPENDITURE

200 000

–30 000

170 000

Title 1 — Total

24 100 000

–1 625 000

22 475 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 100 000

– 100 000

3 000 000

2 2

ICT AND DATA PROCESSING

2 950 000

2 470 000

5 420 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

630 000

–30 000

600 000

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

100 000

10 000

110 000

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

50 000

50 000

Title 2 — Total

6 830 000

2 350 000

9 180 000

3

OPERATIONAL EXPENDITURE

3 1

TRANSLATION AND COMMUNICATION

5 550 000

–1 430 000

4 120 000

3 2

EDPs AND INVESTIGATION ACTIVITIES

10 000 000

– 530 000

9 470 000

3 3

OPERATIONAL ICT TOOLS

4 100 000

1 375 000

5 475 000

3 4

OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES

3 021 846

– 140 000

2 881 846

Title 3 — Total

22 671 846

– 725 000

21 946 846

GRAND TOTAL

53 601 846

0

53 601 846

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 | — | 22 | — | 22 |
| AD 12 | — | 2 | — | — |
| AD 11 | — | 3 | — | 1 |
| AD 10 | — | 7 | — | 5 |
| AD 9 | — | 7 | — | 5 |
| AD 8 | — | 7 | — | 2 |
| AD 7 | — | 42 | — | 12 |
| AD 6 | — | 32 | — | 14 |
| AD 5 | — | 3 | — | 5 |
| Subtotal AD | — | 127 | — | 68 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | — |
| AST 5 | — | 8 | — | 4 |
| AST 4 | — | 15 | — | 5 |
| AST 3 | — | 13 | — | 12 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 40 | — | 23 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | — |
| AST/SC 2 | — | 3 | — | 4 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 4 | — | 4 |
| Total | — | 171 | — | 95 |
| Grand Total | 171 | 95 |

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

—

22

—

22

AD 12

—

2

—

—

AD 11

—

3

—

1

AD 10

—

7

—

5

AD 9

—

7

—

5

AD 8

—

7

—

2

AD 7

—

42

—

12

AD 6

—

32

—

14

AD 5

—

3

—

5

Subtotal AD

—

127

—

68

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

1

AST 7

—

—

—

—

AST 6

—

2

—

—

AST 5

—

8

—

4

AST 4

—

15

—

5

AST 3

—

13

—

12

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

40

—

23

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

—

AST/SC 2

—

3

—

4

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

4

—

4

Total

—

171

—

95

Grand Total

171

95

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 27 | 20 |
| FG III | 18 | 12 |
| FG II | 3 | 3 |
| FG I | | |
| Total FG | 48 | 35 |
| Seconded National experts posts | 29 | |
| Total | 77 | 35 |

Contract staff posts

2022

2021

FG IV

27

20

FG III

18

12

FG II

3

3

FG I

Total FG

48

35

Seconded National experts posts

29

Total

77

35

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