# Official Journal C 291/2022

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 291 |
| | |
| English edition | Information and Notices | Volume 6529 July 2022 |

ISSN 1977-091X

Official Journal

of the European Union

C 291

English edition

Information and Notices

Volume 6529 July 2022

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2022/C 291/01 | Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022 | 1 |
| 2022/C 291/02 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 – amending budget No 1 | 6 |
| 2022/C 291/03 | Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022 – amending budget No 1 | 10 |

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2022/C 291/01

Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022

1

2022/C 291/02

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 – amending budget No 1

6

2022/C 291/03

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

10

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

EN

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IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 29.7.2022 | EN | Official Journal of the European Union | C 291/1 |
| --- | --- | --- | --- |

29.7.2022

EN

Official Journal of the European Union

C 291/1

---

Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022

(2022/C 291/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 98 391 640 | 88 440 215,60 | 79 208 856,79 |
| | Title 2 — Total | 98 391 640 | 88 440 215,60 | 79 208 856,79 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 0 | 0 | 0 ,— |
| | Title 3 — Total | 0 | 0 | 0 ,— |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | 0 | 0 | 457 310,21 |
| | Title 4 — Total | 0 | 0 | 457 310,21 |
| 5 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION – ASSIGNED REVENUE |
| 5 0 | REVENUE ACCRUING FROM THE PROVISION OF VALIDATION SERVICES (SEDIA) TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | 0 | 0 | 0 ,— |
| 5 1 | REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | 0 | 0 | 0 ,— |
| | Title 5 — Total | 0 | 0 | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 0 | 34 239,40 | 198 719,85 |
| | Title 9 — Total | 0 | 34 239,40 | 198 719,85 |
| | GRAND TOTAL | 98 391 640 | 88 474 455 ,— | 79 864 886,85 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

98 391 640

88 440 215,60

79 208 856,79

Title 2 — Total

98 391 640

88 440 215,60

79 208 856,79

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

0

0

0 ,—

Title 3 — Total

0

0

0 ,—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

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

0

0

457 310,21

Title 4 — Total

0

0

457 310,21

5

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

5 0

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

0

0

0 ,—

5 1

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

0

0

0 ,—

Title 5 — Total

0

0

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

0

34 239,40

198 719,85

Title 9 — Total

0

34 239,40

198 719,85

GRAND TOTAL

98 391 640

88 474 455 ,—

79 864 886,85

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 71 898 035 | 64 833 175 ,— | 57 627 042,51 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 3 598 950 | 2 964 655 ,— | 2 455 188,80 |
| | Title 1 — Total | 75 496 985 | 67 797 830 ,— | 60 082 231,31 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 8 748 725 | 7 985 330 ,— | 6 094 530,78 |
| 2 2 | ICT EXPENDITURE | 4 727 935 | 4 504 530 ,— | 2 505 594,76 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 565 265 | 438 815 ,— | 250 060,56 |
| | Title 2 — Total | 14 041 925 | 12 928 675 ,— | 8 850 186,10 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 182 460 | 1 472 575 ,— | 481 136,62 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 670 270 | 6 275 375 ,— | 2 068 605,66 |
| | Title 3 — Total | 8 852 730 | 7 747 950 ,— | 2 549 742,28 |
| | GRAND TOTAL | 98 391 640 | 88 474 455 ,— | 71 482 159,69 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

71 898 035

64 833 175 ,—

57 627 042,51

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

3 598 950

2 964 655 ,—

2 455 188,80

Title 1 — Total

75 496 985

67 797 830 ,—

60 082 231,31

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

8 748 725

7 985 330 ,—

6 094 530,78

2 2

ICT EXPENDITURE

4 727 935

4 504 530 ,—

2 505 594,76

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

565 265

438 815 ,—

250 060,56

Title 2 — Total

14 041 925

12 928 675 ,—

8 850 186,10

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 182 460

1 472 575 ,—

481 136,62

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 670 270

6 275 375 ,—

2 068 605,66

Title 3 — Total

8 852 730

7 747 950 ,—

2 549 742,28

GRAND TOTAL

98 391 640

88 474 455 ,—

71 482 159,69

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 16 | — | 15 |
| AD 13 | — | 15 | — | 14 |
| AD 12 | — | 31 | — | 30 |
| AD 11 | — | 30 | — | 30 |
| AD 10 | — | 35 | — | 32 |
| AD 9 | — | 34 | — | 44 |
| AD 8 | — | 28 | — | 26 |
| AD 7 | — | 9 | — | 7 |
| AD 6 | — | 7 | — | 4 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 205 | — | 202 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | — | 1 |
| AST 9 | — | 4 | — | 3 |
| AST 8 | — | 4 | — | 4 |
| AST 7 | — | 1 | — | 2 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 10 | — | 10 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 215 | — | 212 |
| Grand Total | 215 | 212 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

16

—

15

AD 13

—

15

—

14

AD 12

—

31

—

30

AD 11

—

30

—

30

AD 10

—

35

—

32

AD 9

—

34

—

44

AD 8

—

28

—

26

AD 7

—

9

—

7

AD 6

—

7

—

4

AD 5

—

—

—

—

Subtotal AD

—

205

—

202

AST 11

—

—

—

—

AST 10

—

1

—

1

AST 9

—

4

—

3

AST 8

—

4

—

4

AST 7

—

1

—

2

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

10

—

10

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

215

—

212

Grand Total

215

212

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 340 | 323 |
| FG III | 258 | 255 |
| FG II | 81 | 92 |
| FG I | 3 | 3 |
| Total | 682 | 673 |
| Seconded national experts posts | — | — |
| Total | 682 | 673 |

Contract staff posts

2022

2021

FG IV

340

323

FG III

258

255

FG II

81

92

FG I

3

3

Total

682

673

Seconded national experts posts

—

—

Total

682

673

---

| 29.7.2022 | EN | Official Journal of the European Union | C 291/6 |
| --- | --- | --- | --- |

29.7.2022

EN

Official Journal of the European Union

C 291/6

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 – amending budget No 1

(2022/C 291/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | Contributions |
| 2 0 | Contributions | 371 198 395 | 72 878 623,26 | 444 077 018,26 |
| | Title 2 — Total | 371 198 395 | 72 878 623,26 | 444 077 018,26 |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | 5 873 | 5 873 |
| | Title 3 — Total | p.m. | 5 873 | 5 873 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | p.m. | 1 236 354,32 | 1 236 354,32 |
| | Title 4 — Total | p.m. | 1 236 354,32 | 1 236 354,32 |
| 5 | SURPLUS AND BALANCES |
| 5 0 | SURPLUS AND BALANCES | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 371 198 395 | 74 120 850,58 | 445 319 245,58 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

2

Contributions

2 0

Contributions

371 198 395

72 878 623,26

444 077 018,26

Title 2 — Total

371 198 395

72 878 623,26

444 077 018,26

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

5 873

5 873

Title 3 — Total

p.m.

5 873

5 873

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

p.m.

1 236 354,32

1 236 354,32

Title 4 — Total

p.m.

1 236 354,32

1 236 354,32

5

SURPLUS AND BALANCES

5 0

SURPLUS AND BALANCES

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

371 198 395

74 120 850,58

445 319 245,58

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 5 708 400 | 5 708 400 | 399 073 | 399 073 | 6 107 473 | 6 107 473 |
| 1 2 | EXTERNAL PERSONNEL | 1 140 000 | 1 140 000 | 31 800 | 31 800 | 1 171 800 | 1 171 800 |
| | Title 1 — Total | 6 848 400 | 6 848 400 | 430 873 | 430 873 | 7 279 273 | 7 279 273 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 239 000 | 239 000 | –8 600 | –8 600 | 230 400 | 230 400 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 398 530 | 398 530 | | | 398 530 | 398 530 |
| 2 3 | MISCELLANEOUS EXPENDITURE | 430 000 | 430 000 | 102 250 | 102 250 | 532 250 | 532 250 |
| | Title 2 — Total | 1 067 530 | 1 067 530 | 93 650 | 93 650 | 1 161 180 | 1 161 180 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 383 265 978 | 362 196 699,15 | 10 240 704,32 | 73 115 103,43 | 393 506 682,32 | 435 311 802,58 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 2 525 500 ,— | 1 047 515,85 | 1 377 000 ,— | 481 224,15 | 3 902 500 ,— | 1 528 740 ,— |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 31 500 | 38 250 | 0 | 0 | 31 500 | 38 250 |
| | Title 3 — Total | 385 822 978 ,— | 363 282 465 ,— | 11 617 704,32 | 73 596 327,58 | 397 440 682,32 | 436 878 792,58 |
| | GRAND TOTAL | 393 738 908 ,— | 371 198 395 ,— | 12 142 227,32 | 74 120 850,58 | 405 881 135,32 | 445 319 245,58 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

5 708 400

5 708 400

399 073

399 073

6 107 473

6 107 473

1 2

EXTERNAL PERSONNEL

1 140 000

1 140 000

31 800

31 800

1 171 800

1 171 800

Title 1 — Total

6 848 400

6 848 400

430 873

430 873

7 279 273

7 279 273

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

239 000

239 000

–8 600

–8 600

230 400

230 400

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

398 530

398 530

398 530

398 530

2 3

MISCELLANEOUS EXPENDITURE

430 000

430 000

102 250

102 250

532 250

532 250

Title 2 — Total

1 067 530

1 067 530

93 650

93 650

1 161 180

1 161 180

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

383 265 978

362 196 699,15

10 240 704,32

73 115 103,43

393 506 682,32

435 311 802,58

3 2

EIT CROSS-CUTTING ACTIVITIES

2 525 500 ,—

1 047 515,85

1 377 000 ,—

481 224,15

3 902 500 ,—

1 528 740 ,—

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

31 500

38 250

0

0

31 500

38 250

Title 3 — Total

385 822 978 ,—

363 282 465 ,—

11 617 704,32

73 596 327,58

397 440 682,32

436 878 792,58

GRAND TOTAL

393 738 908 ,—

371 198 395 ,—

12 142 227,32

74 120 850,58

405 881 135,32

445 319 245,58

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 | — | — | — | — |
| AD 12 | — | 1 | — | 1 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 10 | — | 9 |
| AD 8 | — | 10 | — | 10 |
| AD 7 | — | 6 | — | 7 |
| AD 6 | — | 1 | — | 1 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 40 | — | 40 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | 3 | — | 3 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 5 | — | 5 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 45 | — | 45 |
| Grand Total | 45 | 45 |

Function group and grade

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

—

—

—

—

AD 12

—

1

—

1

AD 11

—

2

—

2

AD 10

—

9

—

9

AD 9

—

10

—

9

AD 8

—

10

—

10

AD 7

—

6

—

7

AD 6

—

1

—

1

AD 5

—

—

—

—

Subtotal AD

—

40

—

40

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

3

—

3

AST 4

—

1

—

1

AST 3

—

1

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

5

—

5

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

45

—

45

Grand Total

45

45

---

| 29.7.2022 | EN | Official Journal of the European Union | C 291/10 |
| --- | --- | --- | --- |

29.7.2022

EN

Official Journal of the European Union

C 291/10

---

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

(2022/C 291/03)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY (including NGEU Contribution) | 44 483 220,08 | –1 389 983,99 | 43 093 236,09 |
| | Title 1 — Total | 44 483 220,08 | –1 389 983,99 | 43 093 236,09 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 966 736,91 | 95 000 ,— | 1 061 736,91 |
| | Title 2 — Total | 966 736,91 | 95 000 ,— | 1 061 736,91 |
| | GRAND TOTAL | 45 449 956,99 | –1 294 983,99 | 44 154 973 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY (including NGEU Contribution)

44 483 220,08

–1 389 983,99

43 093 236,09

Title 1 — Total

44 483 220,08

–1 389 983,99

43 093 236,09

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

966 736,91

95 000 ,—

1 061 736,91

Title 2 — Total

966 736,91

95 000 ,—

1 061 736,91

GRAND TOTAL

45 449 956,99

–1 294 983,99

44 154 973 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 958 576,74 | – 871 871,74 | 34 086 705 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 604 333 ,— | 224 967 ,— | 1 829 300 ,— |
| | Title 1 — Total | 36 562 909,74 | – 646 904,74 | 35 916 005 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 138 000 ,— | – 608 000 ,— | 3 530 000 ,— |
| 2 2 | ICT | 1 916 000 ,— | 166 000 ,— | 2 082 000 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 230 000 ,— | 64 000 ,— | 294 000 ,— |
| | Title 2 — Total | 6 284 000 ,— | – 378 000 ,— | 5 906 000 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 603 047,25 | – 270 079,25 | 2 332 968 ,— |
| | Title 3 — Total | 2 603 047,25 | – 270 079,25 | 2 332 968 ,— |
| | GRAND TOTAL | 45 449 956,99 | –1 294 983,99 | 44 154 973 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 958 576,74

– 871 871,74

34 086 705 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 604 333 ,—

224 967 ,—

1 829 300 ,—

Title 1 — Total

36 562 909,74

– 646 904,74

35 916 005 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 138 000 ,—

– 608 000 ,—

3 530 000 ,—

2 2

ICT

1 916 000 ,—

166 000 ,—

2 082 000 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

230 000 ,—

64 000 ,—

294 000 ,—

Title 2 — Total

6 284 000 ,—

– 378 000 ,—

5 906 000 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 603 047,25

– 270 079,25

2 332 968 ,—

Title 3 — Total

2 603 047,25

– 270 079,25

2 332 968 ,—

GRAND TOTAL

45 449 956,99

–1 294 983,99

44 154 973 ,—

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 | — | 6 | — | 4 |
| AD 13 | — | 6 | — | 6 |
| AD 12 | — | 11 | — | 8 |
| AD 11 | — | 5 | — | 3 |
| AD 10 | — | 10 | — | 7 |
| AD 9 | — | 9 | — | 6 |
| AD 8 | — | 8 | — | 8 |
| AD 7 | — | 13 | — | 11 |
| AD 6 | — | 11 | — | 18 |
| AD 5 | — | 18 | — | 15 |
| Subtotal AD | — | 97 | — | 86 |
| AST 11 | — | — | — | 1 |
| AST 10 | — | — | — | 1 |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 2 | — | 1 |
| AST 5 | — | 3 | — | 3 |
| AST 4 | — | 1 | — | 2 |
| AST 3 | — | 1 | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 8 | — | 9 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 105 | — | 95 |
| Grand Total | 105 | 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

—

—

—

—

AD 14

—

6

—

4

AD 13

—

6

—

6

AD 12

—

11

—

8

AD 11

—

5

—

3

AD 10

—

10

—

7

AD 9

—

9

—

6

AD 8

—

8

—

8

AD 7

—

13

—

11

AD 6

—

11

—

18

AD 5

—

18

—

15

Subtotal AD

—

97

—

86

AST 11

—

—

—

1

AST 10

—

—

—

1

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

1

—

1

AST 6

—

2

—

1

AST 5

—

3

—

3

AST 4

—

1

—

2

AST 3

—

1

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

8

—

9

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

105

—

95

Grand Total

105

95

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 170 | 147 |
| FG III | 109 | 95 |
| FG II | 40 | 40 |
| FG I | 5 | 4 |
| Total FG | 324 | 286 |
| Seconded national experts posts | - | - |

Contract staff posts

2022

2021

FG IV

170

147

FG III

109

95

FG II

40

40

FG I

5

4

Total FG

324

286

Seconded national experts posts

-

-

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