# Official Journal C 119/2023

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 119 |
| | |
| English edition | Information and Notices | Volume 6631 March 2023 |

ISSN 1977-091X

Official Journal

of the European Union

C 119

English edition

Information and Notices

Volume 6631 March 2023

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2023/C 119/01 | Statement of revenue and expenditure for the 2023 financial year – European Innovation Council and SMEs Executive Agency (Eismea) | 1 |
| 2023/C 119/02 | Statement of revenue and expenditure for the 2023 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) | 6 |
| 2023/C 119/03 | Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office) | 11 |
| 2023/C 119/04 | Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB) | 16 |
| 2023/C 119/05 | Statement of revenue and expenditure for the 2023 financial year – European Labour Authority (ELA) | 22 |
| 2023/C 119/06 | Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022 – amending budget No 2 | 28 |
| 2023/C 119/07 | Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 1 | 33 |
| 2023/C 119/08 | Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA) – amending budget No 1 | 39 |

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2023/C 119/01

Statement of revenue and expenditure for the 2023 financial year – European Innovation Council and SMEs Executive Agency (Eismea)

1

2023/C 119/02

Statement of revenue and expenditure for the 2023 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA)

6

2023/C 119/03

Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office)

11

2023/C 119/04

Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB)

16

2023/C 119/05

Statement of revenue and expenditure for the 2023 financial year – European Labour Authority (ELA)

22

2023/C 119/06

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

28

2023/C 119/07

Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 1

33

2023/C 119/08

Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA) – amending budget No 1

39

---

All amounts in this budget document are expressed in euro unless otherwise indicated.

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

EN

---

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 31.3.2023 | EN | Official Journal of the European Union | C 119/1 |
| --- | --- | --- | --- |

31.3.2023

EN

Official Journal of the European Union

C 119/1

---

Statement of revenue and expenditure for the 2023 financial year – European Innovation Council and SMEs Executive Agency (Eismea)

(2023/C 119/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 52 702 222 | 46 027 373 | 45 191 140 ,— |
| | Title 2 — Total | 52 702 222 | 46 027 373 | 45 191 140 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 52 702 222 | 46 027 373 | 45 191 140 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

52 702 222

46 027 373

45 191 140 ,—

Title 2 — Total

52 702 222

46 027 373

45 191 140 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

52 702 222

46 027 373

45 191 140 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 40 155 065 | 35 598 007 | 33 290 000 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 236 645 | 2 110 530 | 2 024 640 ,— |
| | Title 1 — Total | 42 391 710 | 37 708 537 | 35 314 640 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 613 679 | 4 166 000 | 5 157 000 ,— |
| 2 2 | ICT EXPENDITURE | 2 289 690 | 1 950 000 | 2 760 000 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 210 120 | 150 500 | 444 500 ,— |
| | Title 2 — Total | 7 113 489 | 6 266 500 | 8 361 500 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 197 023 | 2 052 336 | 1 515 000 ,— |
| | Title 3 — Total | 3 197 023 | 2 052 336 | 1 515 000 ,— |
| | GRAND TOTAL | 52 702 222 | 46 027 373 | 45 191 140 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

40 155 065

35 598 007

33 290 000 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 236 645

2 110 530

2 024 640 ,—

Title 1 — Total

42 391 710

37 708 537

35 314 640 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 613 679

4 166 000

5 157 000 ,—

2 2

ICT EXPENDITURE

2 289 690

1 950 000

2 760 000 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

210 120

150 500

444 500 ,—

Title 2 — Total

7 113 489

6 266 500

8 361 500 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 197 023

2 052 336

1 515 000 ,—

Title 3 — Total

3 197 023

2 052 336

1 515 000 ,—

GRAND TOTAL

52 702 222

46 027 373

45 191 140 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 8 | — | 8 |
| AD 13 | — | 7 | — | 7 |
| AD 12 | — | 19 | — | 19 |
| AD 11 | — | 12 | — | 12 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 10 | — | 9 |
| AD 8 | — | 10 | — | 11 |
| AD 7 | — | 19 | — | 20 |
| AD 6 | — | 8 | — | 8 |
| AD 5 | — | 5 | — | 5 |
| Subtotal AD | — | 108 | — | 109 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 3 |
| AST 5 | — | 3 | — | 3 |
| AST 4 | — | 2 | — | 2 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 10 | — | 10 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | — |
| AST/SC 2 | — | 1 | — | 1 |
| AST/SC 1 | — | — | — | 1 |
| Subtotal AST/SC | — | 2 | — | 2 |
| Total | — | 120 | — | 121 |
| Grand Total | 120 | 121 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

8

—

8

AD 13

—

7

—

7

AD 12

—

19

—

19

AD 11

—

12

—

12

AD 10

—

9

—

9

AD 9

—

10

—

9

AD 8

—

10

—

11

AD 7

—

19

—

20

AD 6

—

8

—

8

AD 5

—

5

—

5

Subtotal AD

—

108

—

109

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

3

—

3

AST 5

—

3

—

3

AST 4

—

2

—

2

AST 3

—

1

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

10

—

10

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

—

AST/SC 2

—

1

—

1

AST/SC 1

—

—

—

1

Subtotal AST/SC

—

2

—

2

Total

—

120

—

121

Grand Total

120

121

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 132 | 135 |
| FG III | 102 | 107 |
| FG II | 26 | 24 |
| FG I | 1 | 1 |
| Total | 261 | 267 |
| Seconded national experts posts | 2 | 3 |
| Total | 263 | 270 |

Contract staff posts

2023

2022

FG IV

132

135

FG III

102

107

FG II

26

24

FG I

1

1

Total

261

267

Seconded national experts posts

2

3

Total

263

270

---

| 31.3.2023 | EN | Official Journal of the European Union | C 119/6 |
| --- | --- | --- | --- |

31.3.2023

EN

Official Journal of the European Union

C 119/6

---

Statement of revenue and expenditure for the 2023 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA)

(2023/C 119/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 51 544 002 | 46 302 000 | 41 598 823,19 |
| | Title 1 — Total | 51 544 002 | 46 302 000 | 41 598 823,19 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 11 800 998 | 9 748 000 | 3 701 472 ,— |
| | Title 2 — Total | 11 800 998 | 9 748 000 | 3 701 472 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | 28 482,92 | 55 182,57 |
| | Title 9 — Total | | 28 482,92 | 55 182,57 |
| | GRAND TOTAL | 63 345 000 | 56 078 482,92 | 45 355 477,76 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

51 544 002

46 302 000

41 598 823,19

Title 1 — Total

51 544 002

46 302 000

41 598 823,19

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

11 800 998

9 748 000

3 701 472 ,—

Title 2 — Total

11 800 998

9 748 000

3 701 472 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

28 482,92

55 182,57

Title 9 — Total

28 482,92

55 182,57

GRAND TOTAL

63 345 000

56 078 482,92

45 355 477,76

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 49 680 000 | 44 220 000 | 34 580 382,51 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 3 510 000 | 3 330 000 | 1 898 086,48 |
| | Title 1 — Total | 53 190 000 | 47 550 000 | 36 478 468,99 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 050 000 | 3 604 000 | 2 817 150,62 |
| 2 2 | ICT | 2 585 000 | 1 423 000 | 1 468 628,34 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 320 000 | 350 000 | 386 935,39 |
| | Title 2 — Total | 6 955 000 | 5 377 000 | 4 672 714,35 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 3 200 000 | 3 123 000 | 1 910 480,07 |
| | Title 3 — Total | 3 200 000 | 3 123 000 | 1 910 480,07 |
| | GRAND TOTAL | 63 345 000 | 56 050 000 | 43 061 663,41 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

49 680 000

44 220 000

34 580 382,51

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

3 510 000

3 330 000

1 898 086,48

Title 1 — Total

53 190 000

47 550 000

36 478 468,99

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 050 000

3 604 000

2 817 150,62

2 2

ICT

2 585 000

1 423 000

1 468 628,34

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

320 000

350 000

386 935,39

Title 2 — Total

6 955 000

5 377 000

4 672 714,35

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

3 200 000

3 123 000

1 910 480,07

Title 3 — Total

3 200 000

3 123 000

1 910 480,07

GRAND TOTAL

63 345 000

56 050 000

43 061 663,41

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 11 | — | 9 |
| AD 13 | — | 13 | — | 12 |
| AD 12 | — | 18 | — | 18 |
| AD 11 | — | 20 | — | 19 |
| AD 10 | — | 13 | — | 12 |
| AD 9 | — | 20 | — | 20 |
| AD 8 | — | 18 | — | 18 |
| AD 7 | — | 16 | — | 16 |
| AD 6 | — | 3 | — | 2 |
| AD 5 | — | — | — | 2 |
| Subtotal AD | — | 133 | — | 129 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | 2 | — | 2 |
| AST 6 | — | 4 | — | 4 |
| AST 5 | — | 4 | — | 3 |
| AST 4 | — | 2 | — | 2 |
| AST 3 | — | — | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 13 | — | 13 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 146 | — | 142 |
| Grand Total | 146 | 142 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

11

—

9

AD 13

—

13

—

12

AD 12

—

18

—

18

AD 11

—

20

—

19

AD 10

—

13

—

12

AD 9

—

20

—

20

AD 8

—

18

—

18

AD 7

—

16

—

16

AD 6

—

3

—

2

AD 5

—

—

—

2

Subtotal AD

—

133

—

129

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

1

AST 7

—

2

—

2

AST 6

—

4

—

4

AST 5

—

4

—

3

AST 4

—

2

—

2

AST 3

—

—

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

13

—

13

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

146

—

142

Grand Total

146

142

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 279 | 272 |
| FG III | 115 | 116 |
| FG II | 38 | 36 |
| FG I | — | — |
| Total | 432 | 424 |

Contract staff posts

2023

2022

FG IV

279

272

FG III

115

116

FG II

38

36

FG I

—

—

Total

432

424

---

| 31.3.2023 | EN | Official Journal of the European Union | C 119/11 |
| --- | --- | --- | --- |

31.3.2023

EN

Official Journal of the European Union

C 119/11

---

Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office)

(2023/C 119/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 7 697 264,87 | 7 428 456,99 | 7 282 800,13 |
| | Title 2 — Total | 7 697 264,87 | 7 428 456,99 | 7 282 800,13 |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) | p.m. | 0 ,— | 74 098,79 |
| | Title 3 — Total | p.m. | 0 ,— | 74 098,79 |
| 4 | OTHER CONTRIBUTIONS (MEMBER STATES, NRAs (1), ETC.) |
| 4 0 | OTHER CONTRIBUTIONS (MEMBER STATES, NRAS ETC.) | p.m. | 123 333 | 0 ,— |
| | Title 4 — Total | p.m. | 123 333 | 0 ,— |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | 11 214,72 | 5 697,68 |
| | Title 5 — Total | p.m. | 11 214,72 | 5 697,68 |
| | GRAND TOTAL | 7 697 264,87 | 7 563 004,71 | 7 362 596,60 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

7 697 264,87

7 428 456,99

7 282 800,13

Title 2 — Total

7 697 264,87

7 428 456,99

7 282 800,13

3

THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)

3 0

THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)

p.m.

0 ,—

74 098,79

Title 3 — Total

p.m.

0 ,—

74 098,79

4

OTHER CONTRIBUTIONS (MEMBER STATES, NRAs (1), ETC.)

4 0

OTHER CONTRIBUTIONS (MEMBER STATES, NRAS ETC.)

p.m.

123 333

0 ,—

Title 4 — Total

p.m.

123 333

0 ,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

11 214,72

5 697,68

Title 5 — Total

p.m.

11 214,72

5 697,68

GRAND TOTAL

7 697 264,87

7 563 004,71

7 362 596,60

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 012 982 | 3 174 397,57 | 2 789 930,61 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 10 000 | 7 199,37 | 1 014,08 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 500 | 137 000 ,— | 50 000 ,— |
| 1 4 | SOCIOMEDICAL SERVICES | 17 000 | 8 359 ,— | 8 321 ,— |
| 1 5 | TRAININGS | 45 000 | 97 957,71 | 78 235,60 |
| 1 6 | EXTERNAL SERVICES | 417 091 | 745 979,24 | 862 159,68 |
| 1 7 | REPRESENTATION AND MISCELLANEOUS STAFF COSTS | 2 000 | 19 894,60 | 14 817,16 |
| | Title 1 — Total | 4 604 573 | 4 190 787,49 | 3 804 478,13 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 244 923 | 248 299,89 | 217 450,28 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY | 1 129 832,95 | 515 530,02 | 597 820,44 |
| 2 2 | MOVABLE PROPERTY AND LOGISTIC SERVICES | 38 800 | 40 318,19 | 99 495,67 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 236 790 | 159 562,83 | 227 718,08 |
| 2 4 | NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS | 45 000 | 35 000 ,— | 65 920,60 |
| 2 5 | NON-OPERATIONAL MEETINGS | 3 000 | 1 787,50 | 319,45 |
| | Title 2 — Total | 1 698 345,95 | 1 000 498,43 | 1 208 724,52 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BEREC PROGRAMME MANAGEMENT SUPPORT | 418 600 | 611 422,05 | 387 154 ,— |
| 3 1 | OPERATION AND STRATEGIC SUPPORT TO BEREC | 975 745,92 | 1 625 748,03 | 1 941 000,35 |
| | Title 3 — Total | 1 394 345,92 | 2 237 170,08 | 2 328 154,35 |
| | GRAND TOTAL | 7 697 264,87 | 7 428 456 ,— | 7 341 357 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 012 982

3 174 397,57

2 789 930,61

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

10 000

7 199,37

1 014,08

1 3

MISSIONS AND DUTY TRAVELS

100 500

137 000 ,—

50 000 ,—

1 4

SOCIOMEDICAL SERVICES

17 000

8 359 ,—

8 321 ,—

1 5

TRAININGS

45 000

97 957,71

78 235,60

1 6

EXTERNAL SERVICES

417 091

745 979,24

862 159,68

1 7

REPRESENTATION AND MISCELLANEOUS STAFF COSTS

2 000

19 894,60

14 817,16

Title 1 — Total

4 604 573

4 190 787,49

3 804 478,13

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

244 923

248 299,89

217 450,28

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY

1 129 832,95

515 530,02

597 820,44

2 2

MOVABLE PROPERTY AND LOGISTIC SERVICES

38 800

40 318,19

99 495,67

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

236 790

159 562,83

227 718,08

2 4

NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS

45 000

35 000 ,—

65 920,60

2 5

NON-OPERATIONAL MEETINGS

3 000

1 787,50

319,45

Title 2 — Total

1 698 345,95

1 000 498,43

1 208 724,52

3

OPERATIONAL EXPENDITURE

3 0

BEREC PROGRAMME MANAGEMENT SUPPORT

418 600

611 422,05

387 154 ,—

3 1

OPERATION AND STRATEGIC SUPPORT TO BEREC

975 745,92

1 625 748,03

1 941 000,35

Title 3 — Total

1 394 345,92

2 237 170,08

2 328 154,35

GRAND TOTAL

7 697 264,87

7 428 456 ,—

7 341 357 ,—

Establishment plan

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

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

—

—

—

AD 12

—

1

—

1

AD 11

—

1

—

1

AD 10

—

2

—

2

AD 9

—

3

—

3

AD 8

—

2

—

2

AD 7

—

1

—

1

AD 6

—

2

—

2

AD 5

—

—

—

—

Subtotal AD

—

13

—

13

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

1

—

1

AST 6

—

1

—

1

AST 5

—

1

—

1

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

3

—

3

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

16

—

16

Grand Total

16

16

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 12 | 12 |
| FG III | 6 | 6 |
| FG II | 4 | 4 |
| FG I | — | — |
| Total FG | 22 | 22 |
| Seconded national experts posts | 9 | 9 |
| Total | 31 | 31 |

Contract staff posts

2023

2022

FG IV

12

12

FG III

6

6

FG II

4

4

FG I

—

—

Total FG

22

22

Seconded national experts posts

9

9

Total

31

31

---

(1)  National regulatory authorities

---

| 31.3.2023 | EN | Official Journal of the European Union | C 119/16 |
| --- | --- | --- | --- |

31.3.2023

EN

Official Journal of the European Union

C 119/16

---

Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB)

(2023/C 119/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 143 000 000 | 120 400 000 | 119 012 252 ,— |
| | Title 1 — Total | 143 000 000 | 120 400 000 | 119 012 252 ,— |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | — | — | 0 ,— |
| | Title 2 — Total | — | — | 0 ,— |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 13 468 000 000 | 11 210 834 868 | 9 610 813 804,71 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | — | — | 0 ,— |
| | Title 4 — Total | 13 468 000 000 | 11 210 834 868 | 9 610 813 804,71 |
| 9 | RESERVE |
| 9 0 | RESERVE | — | 36 822 987,56 | 0 ,— |
| | Title 9 — Total | — | 36 822 987,56 | 0 ,— |
| | GRAND TOTAL | 13 611 000 000 | 11 368 057 855,56 | 9 729 826 056,71 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

143 000 000

120 400 000

119 012 252 ,—

Title 1 — Total

143 000 000

120 400 000

119 012 252 ,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

—

—

0 ,—

Title 2 — Total

—

—

0 ,—

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

13 468 000 000

11 210 834 868

9 610 813 804,71

4 9

BUDGET RESULT FROM FINANCIAL YEAR

—

—

0 ,—

Title 4 — Total

13 468 000 000

11 210 834 868

9 610 813 804,71

9

RESERVE

9 0

RESERVE

—

36 822 987,56

0 ,—

Title 9 — Total

—

36 822 987,56

0 ,—

GRAND TOTAL

13 611 000 000

11 368 057 855,56

9 729 826 056,71

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 65 276 000 | 65 276 000 | 52 781 000 | 52 781 000 | 45 968 552,35 | 45 916 920,91 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 340 000 | 1 340 000 | 737 000 | 737 000 | 433 272,92 | 423 370,92 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 10 000 | 10 000 | 10 000 | 10 000 | 0 ,— | 0 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 110 000 | 2 110 000 | 2 095 000 | 2 095 000 | 1 614 837,15 | 1 306 638,39 |
| 1 5 | TRAINING | 675 000 | 675 000 | 735 000 | 735 000 | 432 012,07 | 255 011,68 |
| 1 6 | EXTERNAL SERVICES | 1 788 000 | 1 788 000 | 2 250 000 | 2 250 000 | 2 010 513,95 | 1 567 377,41 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 ,— | 889,49 |
| | Title 1 — Total | 71 200 000 | 71 200 000 | 58 609 000 | 58 609 000 | 50 460 188,44 | 49 470 208,80 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 000 000 | 9 000 000 | 7 060 000 | 7 060 000 | 8 032 598,69 | 5 028 668,35 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 9 430 000 | 9 430 000 | 7 768 739 | 7 768 739 | 5 656 333,31 | 4 517 976,31 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 585 000 | 1 585 000 | 1 195 000 | 1 195 000 | 1 007 430,27 | 531 438,31 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 095 000 | 1 095 000 | 1 230 000 | 1 230 000 | 1 175 927,68 | 886 265,17 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 990 000 | 990 000 | 676 261 | 676 261 | 479 070,25 | 267 202,05 |
| | Title 2 — Total | 22 100 000 | 22 100 000 | 17 930 000 | 17 930 000 | 16 351 360,20 | 11 231 550,19 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 31 730 000 | 19 650 000 | 20 368 000 | 17 350 000 | 17 243 353,94 | 12 886 029,18 |
| 3 2 | SRB CONTINGENCIES | 40 050 000 | 30 050 000 | 38 761 000 | 26 511 000 | 5 470 750 ,— | 2 777 902 ,99 |
| | Title 3 — Total | 71 780 000 | 49 700 000 | 59 129 000 | 43 861 000 | 22 714 103,94 | 15 663 932,17 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 13 468 000 000 | 13 468 000 000 | 11 210 834 868 | 11 210 834 868 | 175 590 830,47 | 145 952 118,95 |
| 4 9 | OTHER OPERATING EXPENDITURE | — | — | — | — | 0 ,— | 0 ,— |
| | Title 4 — Total | 13 468 000 000 | 13 468 000 000 | 11 210 834 868 | 11 210 834 868 | 175 590 830,47 | 145 952 118,95 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | — | — | 36 822 987,56 | 36 822 987,56 | 0 ,— | 0 ,— |
| | Title 9 — Total | — | — | 36 822 987,56 | 36 822 987,56 | 0 ,— | 0 ,— |
| | GRAND TOTAL | 13 633 080 000 | 13 611 000 000 | 11 383 325 855,56 | 11 368 057 855,56 | 265 116 483,05 | 222 317 810,11 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

65 276 000

65 276 000

52 781 000

52 781 000

45 968 552,35

45 916 920,91

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 340 000

1 340 000

737 000

737 000

433 272,92

423 370,92

1 3

MISSIONS AND DUTY TRAVELS

10 000

10 000

10 000

10 000

0 ,—

0 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 110 000

2 110 000

2 095 000

2 095 000

1 614 837,15

1 306 638,39

1 5

TRAINING

675 000

675 000

735 000

735 000

432 012,07

255 011,68

1 6

EXTERNAL SERVICES

1 788 000

1 788 000

2 250 000

2 250 000

2 010 513,95

1 567 377,41

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

1 000

1 000

1 000 ,—

889,49

Title 1 — Total

71 200 000

71 200 000

58 609 000

58 609 000

50 460 188,44

49 470 208,80

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 000 000

9 000 000

7 060 000

7 060 000

8 032 598,69

5 028 668,35

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

9 430 000

9 430 000

7 768 739

7 768 739

5 656 333,31

4 517 976,31

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 585 000

1 585 000

1 195 000

1 195 000

1 007 430,27

531 438,31

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 095 000

1 095 000

1 230 000

1 230 000

1 175 927,68

886 265,17

2 4

POSTAGE AND TELECOMMUNICATIONS

990 000

990 000

676 261

676 261

479 070,25

267 202,05

Title 2 — Total

22 100 000

22 100 000

17 930 000

17 930 000

16 351 360,20

11 231 550,19

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

31 730 000

19 650 000

20 368 000

17 350 000

17 243 353,94

12 886 029,18

3 2

SRB CONTINGENCIES

40 050 000

30 050 000

38 761 000

26 511 000

5 470 750 ,—

2 777 902 ,99

Title 3 — Total

71 780 000

49 700 000

59 129 000

43 861 000

22 714 103,94

15 663 932,17

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

13 468 000 000

13 468 000 000

11 210 834 868

11 210 834 868

175 590 830,47

145 952 118,95

4 9

OTHER OPERATING EXPENDITURE

—

—

—

—

0 ,—

0 ,—

Title 4 — Total

13 468 000 000

13 468 000 000

11 210 834 868

11 210 834 868

175 590 830,47

145 952 118,95

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

—

—

36 822 987,56

36 822 987,56

0 ,—

0 ,—

Title 9 — Total

—

—

36 822 987,56

36 822 987,56

0 ,—

0 ,—

GRAND TOTAL

13 633 080 000

13 611 000 000

11 383 325 855,56

11 368 057 855,56

265 116 483,05

222 317 810,11

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | — |
| AD 13 | — | 3 | — | 6 |
| AD 12 | — | 8 | — | 9 |
| AD 11 | — | 11 | — | 13 |
| AD 10 | — | 18 | — | 19 |
| AD 9 | — | 59 | — | 57 |
| AD 8 | — | 75 | — | 75 |
| AD 7 | — | 76 | — | 71 |
| AD 6 | — | 87 | — | 78 |
| AD 5 | — | 38 | — | 47 |
| Subtotal AD | — | 376 | — | 375 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 2 | — | — |
| AST 6 | — | 7 | — | 3 |
| AST 5 | — | 16 | — | 10 |
| AST 4 | — | 20 | — | 25 |
| AST 3 | — | 6 | — | 9 |
| AST 2 | — | — | — | 4 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 51 | — | 51 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | 2 | — | — |
| AST/SC 3 | — | 10 | — | 12 |
| AST/SC 2 | — | 10 | — | 9 |
| AST/SC 1 | — | 1 | — | 3 |
| Subtotal AST/SC | — | 23 | — | 24 |
| Total | — | 450 | — | 450 |
| Grand Total | 450 | 450 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

—

AD 13

—

3

—

6

AD 12

—

8

—

9

AD 11

—

11

—

13

AD 10

—

18

—

19

AD 9

—

59

—

57

AD 8

—

75

—

75

AD 7

—

76

—

71

AD 6

—

87

—

78

AD 5

—

38

—

47

Subtotal AD

—

376

—

375

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

2

—

—

AST 6

—

7

—

3

AST 5

—

16

—

10

AST 4

—

20

—

25

AST 3

—

6

—

9

AST 2

—

—

—

4

AST 1

—

—

—

—

Subtotal AST

—

51

—

51

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

2

—

—

AST/SC 3

—

10

—

12

AST/SC 2

—

10

—

9

AST/SC 1

—

1

—

3

Subtotal AST/SC

—

23

—

24

Total

—

450

—

450

Grand Total

450

450

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | — | — |
| FG II | — | — |
| FG I | — | — |
| Total FG | — | — |
| Seconded national experts posts | 35 | 35 |
| Total | 35 | 35 |

Contract staff posts

2023

2022

FG IV

—

—

FG III

—

—

FG II

—

—

FG I

—

—

Total FG

—

—

Seconded national experts posts

35

35

Total

35

35

---

| 31.3.2023 | EN | Official Journal of the European Union | C 119/22 |
| --- | --- | --- | --- |

31.3.2023

EN

Official Journal of the European Union

C 119/22

---

Statement of revenue and expenditure for the 2023 financial year – European Labour Authority (ELA)

(2023/C 119/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 4 | EUROPEAN UNION CONTRIBUTION |
| 4 1 | EUROPEAN UNION CONTRIBUTION | 39 973 330 | 34 689 842 | 13 817 736 ,— |
| | Title 4 — Total | 39 973 330 | 34 689 842 | 13 817 736 ,— |
| 5 | MISCELLANEOUS REVENUES |
| 5 1 | THIRD COUNTRIES CONTRIBUTION | p.m. | p.m. | |
| 5 2 | OTHER REVENUES | p.m. | p.m. | |
| | Title 5 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 39 973 330 | 34 689 842 | 13 817 736 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

4

EUROPEAN UNION CONTRIBUTION

4 1

EUROPEAN UNION CONTRIBUTION

39 973 330

34 689 842

13 817 736 ,—

Title 4 — Total

39 973 330

34 689 842

13 817 736 ,—

5

MISCELLANEOUS REVENUES

5 1

THIRD COUNTRIES CONTRIBUTION

p.m.

p.m.

5 2

OTHER REVENUES

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

39 973 330

34 689 842

13 817 736 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 660 330 | 7 211 299 | 4 645 315 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 533 000 | 578 191 | 134 344 ,— |
| 1 3 | MISSIONS | 160 000 | 158 400 | 34 851 ,— |
| 1 4 | SOCIO-MEDICAL EXPENDITURE | 1 380 000 | 1 383 457 | 394 788 ,— |
| 1 5 | TRAINING | 328 000 | 516 300 | 5 500 ,— |
| 1 6 | EXTERNAL SERVICES | 775 000 | 1 853 315 | 460 996 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | 80 000 | 51 480 | 988 ,— |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | p.m. | p.m. | 754 ,— |
| | Title 1 — Total | 13 916 330 | 11 752 442 | 5 677 536 ,— |
| 2 | BUILDING, EQUIPMENT AND OPERATING COSTS |
| 2 1 | RENT AND ASSOCIATED COSTS | 356 500 | 245 000 | 338 308 ,— |
| 2 2 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT) | 2 417 000 | 2 483 460 | 304 444 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 94 840 | 67 078 ,— |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 611 000 | 312 000 | 254 996 ,— |
| 2 5 | POSTAGE AND TELECOMMUNICATIONS | 30 000 | 26 700 | 0 ,— |
| 2 6 | MEETING EXPENSES | 265 000 | 300 000 | 14 148 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 630 000 | 692 100 | 23 034 ,— |
| 2 8 | OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE | 1 235 500 | 330 000 | 14 850 ,— |
| | Title 2 — Total | 5 615 000 | 4 484 100 | 1 016 858 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ENFORCEMENT | 3 750 000 | 2 850 000 | 715 940 ,— |
| 3 2 | COOPERATION | 3 000 000 | 2 022 806 | 15 779 ,— |
| 3 3 | INFORMATION | 12 678 600 | 12 467 594 | 5 591 693 ,— |
| 3 4 | GOVERNANCE | 1 013 400 | 1 112 900 | 224 285 ,— |
| | Title 3 — Total | 20 442 000 | 18 453 300 | 6 547 697 ,— |
| | GRAND TOTAL | 39 973 330 | 34 689 842 | 13 242 091 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 660 330

7 211 299

4 645 315 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

533 000

578 191

134 344 ,—

1 3

MISSIONS

160 000

158 400

34 851 ,—

1 4

SOCIO-MEDICAL EXPENDITURE

1 380 000

1 383 457

394 788 ,—

1 5

TRAINING

328 000

516 300

5 500 ,—

1 6

EXTERNAL SERVICES

775 000

1 853 315

460 996 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

80 000

51 480

988 ,—

1 8

OTHER STAFF RELATED EXPENDITURE

p.m.

p.m.

754 ,—

Title 1 — Total

13 916 330

11 752 442

5 677 536 ,—

2

BUILDING, EQUIPMENT AND OPERATING COSTS

2 1

RENT AND ASSOCIATED COSTS

356 500

245 000

338 308 ,—

2 2

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT)

2 417 000

2 483 460

304 444 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

94 840

67 078 ,—

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

611 000

312 000

254 996 ,—

2 5

POSTAGE AND TELECOMMUNICATIONS

30 000

26 700

0 ,—

2 6

MEETING EXPENSES

265 000

300 000

14 148 ,—

2 7

INFORMATION AND PUBLISHING

630 000

692 100

23 034 ,—

2 8

OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE

1 235 500

330 000

14 850 ,—

Title 2 — Total

5 615 000

4 484 100

1 016 858 ,—

3

OPERATIONAL EXPENDITURE

3 1

ENFORCEMENT

3 750 000

2 850 000

715 940 ,—

3 2

COOPERATION

3 000 000

2 022 806

15 779 ,—

3 3

INFORMATION

12 678 600

12 467 594

5 591 693 ,—

3 4

GOVERNANCE

1 013 400

1 112 900

224 285 ,—

Title 3 — Total

20 442 000

18 453 300

6 547 697 ,—

GRAND TOTAL

39 973 330

34 689 842

13 242 091 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | — | — | — |
| AD 12 | — | — | — | — |
| AD 11 | — | 3 | — | 1 |
| AD 10 | — | 3 | — | 5 |
| AD 9 | — | 1 | — | — |
| AD 8 | — | 14 | — | 5 |
| AD 7 | — | 10 | — | 14 |
| AD 6 | — | 18 | — | 8 |
| AD 5 | — | 2 | — | 6 |
| Subtotal AD | — | 52 | — | 40 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | 1 | — | — |
| AST 4 | — | 6 | — | 7 |
| AST 3 | — | 8 | — | 10 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 15 | — | 17 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | 2 | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | — |
| Total | — | 69 | — | 57 |
| Grand Total | 69 | 57 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

—

—

—

AD 12

—

—

—

—

AD 11

—

3

—

1

AD 10

—

3

—

5

AD 9

—

1

—

—

AD 8

—

14

—

5

AD 7

—

10

—

14

AD 6

—

18

—

8

AD 5

—

2

—

6

Subtotal AD

—

52

—

40

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

1

—

—

AST 4

—

6

—

7

AST 3

—

8

—

10

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

15

—

17

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

2

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

2

—

—

Total

—

69

—

57

Grand Total

69

57

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 9 | 7 |
| FG III | 6 | 8 |
| FG II | — | — |
| FG I | — | — |
| Total FG | 15 | 15 |
| Seconded national experts posts | 60 | 60 |
| Total | 75 | 75 |

Contract staff posts

2023

2022

FG IV

9

7

FG III

6

8

FG II

—

—

FG I

—

—

Total FG

15

15

Seconded national experts posts

60

60

Total

75

75

---

| 31.3.2023 | EN | Official Journal of the European Union | C 119/28 |
| --- | --- | --- | --- |

31.3.2023

EN

Official Journal of the European Union

C 119/28

---

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

(2023/C 119/06)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 98 895 742,26 | – 482 147,49 | 98 413 594,77 |
| | Title 2 — Total | 98 895 742,26 | – 482 147,49 | 98 413 594,77 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | | — |
| | Title 3 — Total | — | | — |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | | — |
| | Title 4 — Total | — | | — |
| 5 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION – ASSIGNED REVENUE |
| 5 0 | REVENUE ACCRUING FROM THE PROVISION OF VALIDATION SERVICES (SEDIA) TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | — | | — |
| 5 1 | REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | — | | — |
| | Title 5 — Total | — | | — |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 92 892,74 | 3 107,49 | 96 000,23 |
| | Title 9 — Total | 92 892,74 | 3 107,49 | 96 000,23 |
| | GRAND TOTAL | 98 988 635 ,— | – 479 040 ,— | 98 509 595 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

98 895 742,26

– 482 147,49

98 413 594,77

Title 2 — Total

98 895 742,26

– 482 147,49

98 413 594,77

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

Title 3 — Total

—

—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

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

—

—

Title 4 — Total

—

—

5

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

5 0

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

—

—

5 1

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

—

—

Title 5 — Total

—

—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

92 892,74

3 107,49

96 000,23

Title 9 — Total

92 892,74

3 107,49

96 000,23

GRAND TOTAL

98 988 635 ,—

– 479 040 ,—

98 509 595 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 73 707 805 | – 155 940 | 73 551 865 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 3 726 825 | – 164 095 | 3 562 730 |
| | Title 1 — Total | 77 434 630 | – 320 035 | 77 114 595 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 8 883 470 | 288 500 | 9 171 970 |
| 2 2 | ICT EXPENDITURE | 4 781 890 | – 384 845 | 4 397 045 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 479 115 | – 101 955 | 377 160 |
| | Title 2 — Total | 14 144 475 | – 198 300 | 13 946 175 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 043 545 | – 168 335 | 1 875 210 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 5 365 985 | 207 630 | 5 573 615 |
| | Title 3 — Total | 7 409 530 | 39 295 | 7 448 825 |
| | GRAND TOTAL | 98 988 635 | – 479 040 | 98 509 595 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

73 707 805

– 155 940

73 551 865

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

3 726 825

– 164 095

3 562 730

Title 1 — Total

77 434 630

– 320 035

77 114 595

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

8 883 470

288 500

9 171 970

2 2

ICT EXPENDITURE

4 781 890

– 384 845

4 397 045

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

479 115

– 101 955

377 160

Title 2 — Total

14 144 475

– 198 300

13 946 175

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 043 545

– 168 335

1 875 210

3 2

COMMON SUPPORT SERVICES EXPENDITURE

5 365 985

207 630

5 573 615

Title 3 — Total

7 409 530

39 295

7 448 825

GRAND TOTAL

98 988 635

– 479 040

98 509 595

Establishment plan

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

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

16

—

15

AD 13

—

15

—

14

AD 12

—

31

—

30

AD 11

—

30

—

30

AD 10

—

35

—

32

AD 9

—

34

—

44

AD 8

—

28

—

26

AD 7

—

9

—

7

AD 6

—

7

—

4

AD 5

—

—

—

—

Subtotal AD

—

205

—

202

AST 11

—

—

—

—

AST 10

—

1

—

1

AST 9

—

4

—

3

AST 8

—

4

—

4

AST 7

—

1

—

2

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

10

—

10

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

215

—

212

Grand Total

215

212

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

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

Contract staff posts

2022

2021

FG IV

329

323

FG III

258

255

FG II

81

92

FG I

3

3

Total

671

673

Seconded national experts posts

—

—

Total

671

673

---

| 31.3.2023 | EN | Official Journal of the European Union | C 119/33 |
| --- | --- | --- | --- |

31.3.2023

EN

Official Journal of the European Union

C 119/33

---

Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 1

(2023/C 119/07)

REVENUE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 22 188 073 | | 22 188 073 |
| | Title 1 — Total | 22 188 073 | | 22 188 073 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 13 470 715 | | 13 470 715 |
| | Title 2 — Total | 13 470 715 | | 13 470 715 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 122 000 | 830 292 | 952 292 |
| | Title 9 — Total | 122 000 | 830 292 | 952 292 |
| | GRAND TOTAL | 35 780 788 | 830 292 | 36 611 080 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

22 188 073

22 188 073

Title 1 — Total

22 188 073

22 188 073

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

13 470 715

13 470 715

Title 2 — Total

13 470 715

13 470 715

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

122 000

830 292

952 292

Title 9 — Total

122 000

830 292

952 292

GRAND TOTAL

35 780 788

830 292

36 611 080

EXPENDITURE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 802 413 | 317 652 | 25 120 065 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | — | | — |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 800 000 | | 800 000 |
| 1 6 | TRAINING | 235 000 | | 235 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 4 000 | | 4 000 |
| | Title 1 — Total | 25 841 413 | 317 652 | 26 159 065 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 806 340 | | 2 806 340 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 435 000 | 76 500 | 511 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 38 000 | | 38 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 105 000 | | 105 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 64 000 | | 64 000 |
| 2 5 | INFORMATION AND PUBLISHING | 35 000 | | 35 000 |
| 2 6 | MEEETING EXPENSES | — | | — |
| | Title 2 — Total | 3 483 340 | 76 500 | 3 559 840 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 365 000 | | 365 000 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 4 764 935 | | 4 764 935 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 326 100 | 436 140 | 1 762 240 |
| | Title 3 — Total | 6 456 035 | 436 140 | 6 892 175 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 35 780 788 | 830 292 | 36 611 080 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

24 802 413

317 652

25 120 065

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

—

—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

800 000

800 000

1 6

TRAINING

235 000

235 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

4 000

4 000

Title 1 — Total

25 841 413

317 652

26 159 065

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 806 340

2 806 340

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

435 000

76 500

511 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

38 000

38 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

105 000

105 000

2 4

POSTAL AND TELECOMMUNICATIONS

64 000

64 000

2 5

INFORMATION AND PUBLISHING

35 000

35 000

2 6

MEEETING EXPENSES

—

—

Title 2 — Total

3 483 340

76 500

3 559 840

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

365 000

365 000

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

4 764 935

4 764 935

3 3

GENERAL OPERATIONAL EXPENSES

1 326 100

436 140

1 762 240

Title 3 — Total

6 456 035

436 140

6 892 175

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

—

Title 9 — Total

—

—

GRAND TOTAL

35 780 788

830 292

36 611 080

Establishment plan

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

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

AD 15

—

1

—

1

AD 14

—

1

—

1

AD 13

—

4

—

3

AD 12

—

6

—

5

AD 11

—

7

—

6

AD 10

—

14

—

12

AD 9

—

18

—

18

AD 8

—

18

—

15

AD 7

—

24

—

23

AD 6

—

22

—

25

AD 5

—

14

—

14

Subtotal AD

—

130

—

124

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

—

AST 7

—

2

—

2

AST 6

—

4

—

3

AST 5

—

6

—

6

AST 4

—

2

—

3

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

15

—

14

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

145

—

138

Grand Total

145

138

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

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

Contract staff posts

2023

2022

FG IV

22

19

FG III

22

22

FG II

1

1

FG I

0

0

Total FG

45

42

Seconded national experts posts

29

29

Total

74

71

---

| 31.3.2023 | EN | Official Journal of the European Union | C 119/39 |
| --- | --- | --- | --- |

31.3.2023

EN

Official Journal of the European Union

C 119/39

---

Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA) – amending budget No 1

(2023/C 119/08)

REVENUE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 29 162 058 | | 29 162 058 |
| | Title 1 — Total | 29 162 058 | | 29 162 058 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 18 588 578 | | 18 588 578 |
| | Title 2 — Total | 18 588 578 | | 18 588 578 |
| 3 | FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 22 869 754 | 42 000 | 22 911 754 |
| | Title 3 — Total | 22 869 754 | 42 000 | 22 911 754 |
| 4 | CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 902 850 | | 902 850 |
| | Title 4 — Total | 902 850 | | 902 850 |
| 6 | ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | — | | — |
| | Title 6 — Total | — | | — |
| 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 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | 347 371 | 347 371 |
| | Title 9 — Total | | 347 371 | 347 371 |
| | GRAND TOTAL | 71 857 240 | 389 371 | 72 246 611 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

29 162 058

29 162 058

Title 1 — Total

29 162 058

29 162 058

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

18 588 578

18 588 578

Title 2 — Total

18 588 578

18 588 578

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

22 869 754

42 000

22 911 754

Title 3 — Total

22 869 754

42 000

22 911 754

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

902 850

902 850

Title 4 — Total

902 850

902 850

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

—

—

Title 6 — Total

—

—

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

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

347 371

347 371

Title 9 — Total

347 371

347 371

GRAND TOTAL

71 857 240

389 371

72 246 611

EXPENDITURE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 46 352 629 | 303 232 | 46 655 861 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 550 000 | | 550 000 |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 915 000 | | 915 000 |
| 1 6 | TRAINING | 380 000 | | 380 000 |
| | Title 1 — Total | 48 197 629 | 303 232 | 48 500 861 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 990 000 | 55 080 | 7 045 080 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 400 000 | | 400 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 915 000 | | 915 000 |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 5 700 | | 5 700 |
| | Title 2 — Total | 8 310 700 | 55 080 | 8 365 780 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | TRAINING FOR A COMMON SUPERVISORY CULTURE | 72 000 | | 72 000 |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 12 715 494 | | 12 715 494 |
| 3 4 | LEGAL ADVICE | 135 000 | | 135 000 |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 750 000 | | 750 000 |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 390 000 | 31 059 | 421 059 |
| 3 7 | COMMUNICATION | 401 417 | | 401 417 |
| 3 8 | MEETING EXPENSES | 410 000 | | 410 000 |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 75 000 | | 75 000 |
| | Title 3 — Total | 14 948 911 | 31 059 | 14 979 970 |
| 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 | 71 857 240 | 389 371 | 72 246 611 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

46 352 629

303 232

46 655 861

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

550 000

550 000

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

915 000

915 000

1 6

TRAINING

380 000

380 000

Title 1 — Total

48 197 629

303 232

48 500 861

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

6 990 000

55 080

7 045 080

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

400 000

400 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

915 000

915 000

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

5 700

5 700

Title 2 — Total

8 310 700

55 080

8 365 780

3

OPERATING EXPENDITURES

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

72 000

72 000

3 2

COLLECTION OF INFORMATION: IT PROJECTS

12 715 494

12 715 494

3 4

LEGAL ADVICE

135 000

135 000

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

750 000

750 000

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

390 000

31 059

421 059

3 7

COMMUNICATION

401 417

401 417

3 8

MEETING EXPENSES

410 000

410 000

3 9

SERVICES ON OPERATIONAL MATTERS

75 000

75 000

Title 3 — Total

14 948 911

31 059

14 979 970

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

71 857 240

389 371

72 246 611

Establishment plan

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

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

AD 15

—

3

—

3

AD 14

—

1

—

1

AD 13

—

2

—

1

AD 12

—

9

—

6

AD 11

—

11

—

7

AD 10

—

29

—

21

AD 9

—

45

—

39

AD 8

—

39

—

32

AD 7

—

40

—

31

AD 6

—

38

—

42

AD 5

—

32

—

49

Subtotal AD

—

250

—

233

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

4

—

3

AST 5

—

9

—

5

AST 4

—

—

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

1

Subtotal AST

—

13

—

10

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

263

—

243

Grand Total

263

243

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 63 | 66 |
| FG III | 31 | 28 |
| FG II | — | 3 |
| FG I | — | — |
| Total FG | 94 | 97 |
| Seconded national experts posts | 30 | 15 |
| Total | 124 | 112 |

Contract staff posts

2023

2022

FG IV

63

66

FG III

31

28

FG II

—

3

FG I

—

—

Total FG

94

97

Seconded national experts posts

30

15

Total

124

112

---