# C_2022453EN.01003301.xml

| 29.11.2022 | EN | Official Journal of the European Union | C 453/33 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/33

---

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

(2022/C 453/07)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | 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. | 2 960 480 | 2 960 480 |
| 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. | 2 960 480 | 2 960 480 |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 10 845 030 | 2 960 480 | 13 805 510 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

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.

2 960 480

2 960 480

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.

2 960 480

2 960 480

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

10 845 030

2 960 480

13 805 510

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 4 125 000 | | 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 | 8 000 | | 8 000 |
| 1 8 | SOCIAL WELFARE | 7 500 | | 7 500 |
| | Title 1 — Total | 4 880 500 | | 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 | 4 183 500 | | 4 183 500 |
| 3 2 | OPERATIONAL SUPPORT | 868 530 | | 868 530 |
| | Title 3 — Total | 5 469 030 | | 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 | 2 960 480 | 5 401 108 |
| 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 | 2 960 480 | 17 450 332 |
| | GRAND TOTAL | 25 334 882 | 2 960 480 | 28 295 362 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF

1 1

SALARIES AND ALLOWANCES

4 125 000

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

8 000

8 000

1 8

SOCIAL WELFARE

7 500

7 500

Title 1 — Total

4 880 500

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

4 183 500

4 183 500

3 2

OPERATIONAL SUPPORT

868 530

868 530

Title 3 — Total

5 469 030

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

2 960 480

5 401 108

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

2 960 480

17 450 332

GRAND TOTAL

25 334 882

2 960 480

28 295 362

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

---