# Official Journal C 216/2022

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 216 |
| | |
| English edition | Information and Notices | Volume 6531 May 2022 |

ISSN 1977-091X

Official Journal

of the European Union

C 216

English edition

Information and Notices

Volume 6531 May 2022

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2022/C 216/01 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022 | 1 |
| 2022/C 216/02 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022 – amending budget No 1 | 7 |
| 2022/C 216/03 | Statement of revenue and expenditure of the European Securities and Markets Authority for the financial year 2022 – amending budget No 1 | 13 |

Contents

page

IV   Notices

2022/C 216/01

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022

1

2022/C 216/02

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022 – amending budget No 1

7

2022/C 216/03

Statement of revenue and expenditure of the European Securities and Markets Authority for the financial year 2022 – amending budget No 1

13

---

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

EN

---

IV Notices

| 31.5.2022 | EN | Official Journal of the European Union | C 216/1 |
| --- | --- | --- | --- |

31.5.2022

EN

Official Journal of the European Union

C 216/1

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022

(2022/C 216/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 845 030 | 9 832 382 | 7 829 250 ,— |
| | Title 1 — Total | 10 845 030 | 9 832 382 | 7 829 250 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | 0 | 0 | p.m. |
| | Title 2 — Total | 0 | 0 | p.m. |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | 0 | –86 604 | 130 000 ,— |
| | Title 3 — Total | 0 | –86 604 | 130 000 ,— |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | –1 492 329 | 1 369 984 ,— |
| 5 2 | ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS | p.m. | | 2 702 990,20 |
| 5 3 | ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA | p.m. | p.m. | 0 ,— |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | p.m. | p.m. | 6 960 542 ,— |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME | p.m. | p.m. | 6 000 000 ,— |
| | Title 5 — Total | p.m. | –1 492 329 | 17 033 516,20 |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 10 845 030 | 8 253 449 | 24 992 766,20 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 845 030

9 832 382

7 829 250 ,—

Title 1 — Total

10 845 030

9 832 382

7 829 250 ,—

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

0

0

p.m.

Title 2 — Total

0

0

p.m.

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

0

–86 604

130 000 ,—

Title 3 — Total

0

–86 604

130 000 ,—

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

–1 492 329

1 369 984 ,—

5 2

ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS

p.m.

2 702 990,20

5 3

ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA

p.m.

p.m.

0 ,—

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

p.m.

p.m.

6 960 542 ,—

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME

p.m.

p.m.

6 000 000 ,—

Title 5 — Total

p.m.

–1 492 329

17 033 516,20

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

10 845 030

8 253 449

24 992 766,20

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 4 010 000 | 3 968 536 | 3 589 032,12 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | 61 000 | 91 700,58 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | 2 500 | 3 900,15 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 430 000 | 395 356 | 368 857,82 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 50 000 | 70 724 | 60 609,31 |
| 1 6 | EXTERNAL SERVICES | 221 000 | 175 646 | 229 523,73 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 1 840 | 996,59 |
| 1 8 | SOCIAL WELFARE | 7 500 | 5 024 | 1 980,88 |
| | Title 1 — Total | 4 760 500 | 4 680 626 | 4 346 601,18 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 44 000 | 88 109 | 26 691,50 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 392 000 | 566 500 | 575 799,49 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 16 000 | 38 400 | 2 801,74 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 37 500 | 43 500 | 16 549,68 |
| 2 4 | POSTAL CHARGES | 6 000 | 5 000 | 3 606,51 |
| | Title 2 — Total | 495 500 | 741 509 | 625 448,92 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE | 417 000 | 302 000 | 152 381,85 |
| 3 1 | TRAINING, RESEARCH AND ANALYSIS | 4 460 500 | 3 334 049 | 1 183 245,08 |
| 3 2 | OPERATIONAL SUPPORT | 711 530 | 776 436 | 871 445,92 |
| | Title 3 — Total | 5 589 030 | 4 412 485 | 2 207 072,85 |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 0 | 42 379 | 1 269 353,06 |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM | 2 197 511 | 2 727 752 | 687 392,22 |
| 5 3 | COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa | 2 440 628 | 3 372 641 | 1 246 659,15 |
| 5 4 | EUROMED POLICE | 5 264 830 | 6 261 757 | 1 503 707,84 |
| 5 5 | TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET | 4 586 883 | 5 426 112 | 1 327 730,11 |
| | Title 5 — Total | 14 489 852 | 17 830 641 | 6 034 842,38 |
| | GRAND TOTAL | 25 334 882 | 27 665 261 | 13 213 965,33 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF

1 1

SALARIES AND ALLOWANCES

4 010 000

3 968 536

3 589 032,12

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

61 000

91 700,58

1 3

MISSIONS AND DUTY TRAVELS

30 000

2 500

3 900,15

1 4

SOCIOMEDICAL INFRASTRUCTURE

430 000

395 356

368 857,82

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

50 000

70 724

60 609,31

1 6

EXTERNAL SERVICES

221 000

175 646

229 523,73

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

1 840

996,59

1 8

SOCIAL WELFARE

7 500

5 024

1 980,88

Title 1 — Total

4 760 500

4 680 626

4 346 601,18

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

44 000

88 109

26 691,50

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

392 000

566 500

575 799,49

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

16 000

38 400

2 801,74

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

37 500

43 500

16 549,68

2 4

POSTAL CHARGES

6 000

5 000

3 606,51

Title 2 — Total

495 500

741 509

625 448,92

3

OPERATIONAL EXPENDITURE

3 0

STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE

417 000

302 000

152 381,85

3 1

TRAINING, RESEARCH AND ANALYSIS

4 460 500

3 334 049

1 183 245,08

3 2

OPERATIONAL SUPPORT

711 530

776 436

871 445,92

Title 3 — Total

5 589 030

4 412 485

2 207 072,85

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

0

42 379

1 269 353,06

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM

2 197 511

2 727 752

687 392,22

5 3

COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa

2 440 628

3 372 641

1 246 659,15

5 4

EUROMED POLICE

5 264 830

6 261 757

1 503 707,84

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

4 586 883

5 426 112

1 327 730,11

Title 5 — Total

14 489 852

17 830 641

6 034 842,38

GRAND TOTAL

25 334 882

27 665 261

13 213 965,33

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 | — | — |
| AD 12 | — | 1 | — | 1 |
| AD 11 | — | 3 | — | 4 |
| AD 10 | — | — | — | — |
| AD 9 | — | 1 | — | 1 |
| AD 8 | — | 3 | — | — |
| AD 7 | — | 5 | — | 5 |
| AD 6 | — | 5 | — | 6 |
| AD 5 | — | 3 | — | 5 |
| Subtotal AD | — | 23 | — | 23 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 1 | — | — |
| AST 5 | — | 5 | — | 4 |
| AST 4 | — | 4 | — | 5 |
| AST 3 | — | — | — | 1 |
| 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 | — | 33 | — | 33 |
| Grand Total | 33 | 33 |

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

—

—

AD 12

—

1

—

1

AD 11

—

3

—

4

AD 10

—

—

—

—

AD 9

—

1

—

1

AD 8

—

3

—

—

AD 7

—

5

—

5

AD 6

—

5

—

6

AD 5

—

3

—

5

Subtotal AD

—

23

—

23

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

1

—

—

AST 5

—

5

—

4

AST 4

—

4

—

5

AST 3

—

—

—

1

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

—

33

—

33

Grand Total

33

33

---

| 31.5.2022 | EN | Official Journal of the European Union | C 216/7 |
| --- | --- | --- | --- |

31.5.2022

EN

Official Journal of the European Union

C 216/7

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022 – amending budget No 1

(2022/C 216/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 845 030 | | 10 845 030 |
| | Title 1 — Total | 10 845 030 | | 10 845 030 |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | 0 | | 0 |
| | Title 2 — Total | 0 | | 0 |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | 0 | | 0 |
| | Title 3 — Total | 0 | | 0 |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | | p.m. |
| 5 2 | ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS | p.m. | | p.m. |
| 5 3 | ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA | p.m. | | p.m. |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | p.m. | | p.m. |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 10 845 030 | | 10 845 030 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 845 030

10 845 030

Title 1 — Total

10 845 030

10 845 030

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

0

0

Title 2 — Total

0

0

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

0

0

Title 3 — Total

0

0

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

p.m.

5 2

ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS

p.m.

p.m.

5 3

ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA

p.m.

p.m.

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

p.m.

p.m.

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

10 845 030

10 845 030

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 4 010 000 | 115 000 | 4 125 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | | 9 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | | 30 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 430 000 | | 430 000 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 50 000 | | 50 000 |
| 1 6 | EXTERNAL SERVICES | 221 000 | | 221 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 5 000 | 8 000 |
| 1 8 | SOCIAL WELFARE | 7 500 | | 7 500 |
| | Title 1 — Total | 4 760 500 | 120 000 | 4 880 500 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 44 000 | | 44 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 392 000 | | 392 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 16 000 | | 16 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 37 500 | | 37 500 |
| 2 4 | POSTAL CHARGES | 6 000 | | 6 000 |
| | Title 2 — Total | 495 500 | | 495 500 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE | 417 000 | | 417 000 |
| 3 1 | TRAINING, RESEARCH AND ANALYSIS | 4 460 500 | – 277 000 | 4 183 500 |
| 3 2 | OPERATIONAL SUPPORT | 711 530 | 157 000 | 868 530 |
| | Title 3 — Total | 5 589 030 | – 120 000 | 5 469 030 |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 0 | | 0 |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM | 2 197 511 | | 2 197 511 |
| 5 3 | COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa | 2 440 628 | | 2 440 628 |
| 5 4 | EUROMED POLICE | 5 264 830 | | 5 264 830 |
| 5 5 | TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET | 4 586 883 | | 4 586 883 |
| | Title 5 — Total | 14 489 852 | | 14 489 852 |
| | GRAND TOTAL | 25 334 882 | 0 | 25 334 882 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

SALARIES AND ALLOWANCES

4 010 000

115 000

4 125 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

9 000

1 3

MISSIONS AND DUTY TRAVELS

30 000

30 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

430 000

430 000

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

50 000

50 000

1 6

EXTERNAL SERVICES

221 000

221 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

5 000

8 000

1 8

SOCIAL WELFARE

7 500

7 500

Title 1 — Total

4 760 500

120 000

4 880 500

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

44 000

44 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

392 000

392 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

16 000

16 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

37 500

37 500

2 4

POSTAL CHARGES

6 000

6 000

Title 2 — Total

495 500

495 500

3

OPERATIONAL EXPENDITURE

3 0

STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE

417 000

417 000

3 1

TRAINING, RESEARCH AND ANALYSIS

4 460 500

– 277 000

4 183 500

3 2

OPERATIONAL SUPPORT

711 530

157 000

868 530

Title 3 — Total

5 589 030

– 120 000

5 469 030

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

0

0

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM

2 197 511

2 197 511

5 3

COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa

2 440 628

2 440 628

5 4

EUROMED POLICE

5 264 830

5 264 830

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

4 586 883

4 586 883

Title 5 — Total

14 489 852

14 489 852

GRAND TOTAL

25 334 882

0

25 334 882

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 | — | — |
| AD 12 | — | 1 | — | 1 |
| AD 11 | — | 3 | — | 4 |
| AD 10 | — | — | — | — |
| AD 9 | — | 1 | — | 1 |
| AD 8 | — | 3 | — | — |
| AD 7 | — | 5 | — | 5 |
| AD 6 | — | 5 | — | 6 |
| AD 5 | — | 3 | — | 5 |
| Subtotal AD | — | 23 | — | 23 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 1 | — | — |
| AST 5 | — | 5 | — | 4 |
| AST 4 | — | 4 | — | 5 |
| AST 3 | — | — | — | 1 |
| 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 | — | 33 | — | 33 |
| Grand Total | 33 | 33 |

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

—

—

AD 12

—

1

—

1

AD 11

—

3

—

4

AD 10

—

—

—

—

AD 9

—

1

—

1

AD 8

—

3

—

—

AD 7

—

5

—

5

AD 6

—

5

—

6

AD 5

—

3

—

5

Subtotal AD

—

23

—

23

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

1

—

—

AST 5

—

5

—

4

AST 4

—

4

—

5

AST 3

—

—

—

1

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

—

33

—

33

Grand Total

33

33

---

| 31.5.2022 | EN | Official Journal of the European Union | C 216/13 |
| --- | --- | --- | --- |

31.5.2022

EN

Official Journal of the European Union

C 216/13

---

Statement of revenue and expenditure of the European Securities and Markets Authority for the financial year 2022 – amending budget No 1

(2022/C 216/03)

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 | 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 | | 21 541 604 |
| | Title 3 — Total | 21 541 604 | | 21 541 604 |
| 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 | | 334 000 |
| | Title 7 — Total | 334 000 | | 334 000 |
| | GRAND TOTAL | 67 315 921 | | 67 315 921 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

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

21 541 604

Title 3 — Total

21 541 604

21 541 604

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

334 000

Title 7 — Total

334 000

334 000

GRAND TOTAL

67 315 921

67 315 921

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | 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 | | 12 250 000 |
| 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 | | 288 678 |
| 3 8 | MEETING EXPENSES | 420 001 | | 420 001 |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 54 090 | | 54 090 |
| | Title 3 — Total | 14 157 769 | | 14 157 769 |
| 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 | | 67 315 921 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

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

12 250 000

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

288 678

3 8

MEETING EXPENSES

420 001

420 001

3 9

SERVICES ON OPERATIONAL MATTERS

54 090

54 090

Title 3 — Total

14 157 769

14 157 769

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

67 315 921

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.

---