# Official Journal C 453/2022

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 453 |
| | |
| English edition | Information and Notices | Volume 6529 November 2022 |

ISSN 1977-091X

Official Journal

of the European Union

C 453

English edition

Information and Notices

Volume 6529 November 2022

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2022/C 453/01 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 1 | 1 |
| 2022/C 453/02 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2022 – amending budget No 1 | 6 |
| 2022/C 453/03 | Statement of revenue and expenditure of Eurojust for the financial year 2022 – amending budget No 1 | 12 |
| 2022/C 453/04 | Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022 – amending budget No 1 | 19 |
| 2022/C 453/05 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 1 | 24 |
| 2022/C 453/06 | Statement of revenue and expenditure of the European Union Agency for Asylum for the financial year 2022 – amending budget No 1 | 28 |
| 2022/C 453/07 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training for the financial year 2022 – amending budget No 2 | 33 |
| 2022/C 453/08 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022 – amending budget No 2 | 39 |
| 2022/C 453/09 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 2 | 47 |
| 2022/C 453/10 | Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022 – amending budget No 2 | 51 |
| 2022/C 453/11 | Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2022 – amending budget No 3 | 56 |

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2022/C 453/01

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 1

1

2022/C 453/02

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2022 – amending budget No 1

6

2022/C 453/03

Statement of revenue and expenditure of Eurojust for the financial year 2022 – amending budget No 1

12

2022/C 453/04

Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022 – amending budget No 1

19

2022/C 453/05

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

24

2022/C 453/06

Statement of revenue and expenditure of the European Union Agency for Asylum for the financial year 2022 – amending budget No 1

28

2022/C 453/07

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

33

2022/C 453/08

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

39

2022/C 453/09

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

47

2022/C 453/10

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

51

2022/C 453/11

Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2022 – amending budget No 3

56

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

EN

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IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 29.11.2022 | EN | Official Journal of the European Union | C 453/1 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/1

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 1

(2022/C 453/01)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 16 946 659 | | 16 946 659 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | | | |
| | Title 1 — Total | 16 946 659 | | 16 946 659 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 492 643 | 334 | 492 977 |
| 2 2 | PRE-ACCESSION STRATEGY | 303 427 | | 303 427 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | | | |
| 2 4 | OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS | | 360 000 | 360 000 |
| | Title 2 — Total | 796 070 | 360 334 | 1 156 404 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | | | |
| | Title 3 — Total | | | |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | | | |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | | | |
| 4 3 | MISCELLANEOUS REVENUE | | | |
| | Title 4 — Total | | | |
| | GRAND TOTAL | 17 742 729 | 360 334 | 18 103 063 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

16 946 659

16 946 659

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

Title 1 — Total

16 946 659

16 946 659

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

492 643

334

492 977

2 2

PRE-ACCESSION STRATEGY

303 427

303 427

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

2 4

OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS

360 000

360 000

Title 2 — Total

796 070

360 334

1 156 404

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

4 3

MISCELLANEOUS REVENUE

Title 4 — Total

GRAND TOTAL

17 742 729

360 334

18 103 063

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 234 233 | –45 000 | 12 189 233 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 12 234 233 | –45 000 | 12 189 233 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 210 949 | –47 698 | 2 163 251 |
| | Title 2 — Total | 2 210 949 | –47 698 | 2 163 251 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 297 547 | 93 032 | 3 390 579 |
| | Title 3 — Total | 3 297 547 | 93 032 | 3 390 579 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS |
| 4 1 | PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES | | | |
| 4 2 | PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES | | 360 000 | 360 000 |
| | Title 4 — Total | | 360 000 | 360 000 |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 17 742 729 | 360 334 | 18 103 063 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

12 234 233

–45 000

12 189 233

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

12 234 233

–45 000

12 189 233

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 210 949

–47 698

2 163 251

Title 2 — Total

2 210 949

–47 698

2 163 251

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 297 547

93 032

3 390 579

Title 3 — Total

3 297 547

93 032

3 390 579

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS

4 1

PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 2

PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES

360 000

360 000

Title 4 — Total

360 000

360 000

5

RESERVE

Title 5 — Total

GRAND TOTAL

17 742 729

360 334

18 103 063

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 3 |
| AD 12 | 3 | 8 | 3 | 8 |
| AD 11 | 1 | 9 | 1 | 10 |
| AD 10 | — | 10 | — | 11 |
| AD 9 | — | 8 | — | 8 |
| AD 8 | — | 5 | — | 3 |
| AD 7 | — | 1 | — | 1 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | 5 | 46 | 5 | 46 |
| AST 11 | — | 1 | — | 1 |
| AST 10 | — | 2 | — | 2 |
| AST 9 | 1 | 6 | 1 | 6 |
| AST 8 | 1 | 5 | 1 | 6 |
| AST 7 | — | 6 | — | 6 |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 2 | 23 | 2 | 23 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 7 | 69 | 7 | 69 |
| Grand Total | 76 | 76 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

1

—

1

AD 13

1

3

1

3

AD 12

3

8

3

8

AD 11

1

9

1

10

AD 10

—

10

—

11

AD 9

—

8

—

8

AD 8

—

5

—

3

AD 7

—

1

—

1

AD 6

—

—

—

—

AD 5

—

—

—

—

Subtotal AD

5

46

5

46

AST 11

—

1

—

1

AST 10

—

2

—

2

AST 9

1

6

1

6

AST 8

1

5

1

6

AST 7

—

6

—

6

AST 6

—

3

—

2

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

2

23

2

23

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

7

69

7

69

Grand Total

76

76

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 12 | 10 |
| FG III | 10 | 9 |
| FG II | 16 | 16 |
| FG I | 2 | 3 |
| Total | 30 | 38 |
| Seconded national experts posts | 1 | 1 |
| Total | 41 | 39 |

Contract staff posts

2022

2021

FG IV

12

10

FG III

10

9

FG II

16

16

FG I

2

3

Total

30

38

Seconded national experts posts

1

1

Total

41

39

---

| 29.11.2022 | EN | Official Journal of the European Union | C 453/6 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/6

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2022 – amending budget No 1

(2022/C 453/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 44 742 300 | – 590 200 | 44 152 100 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 3 359 300 | 236 100 | 3 595 400 |
| | Title 1 — Total | 48 101 600 | – 354 100 | 47 747 500 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 663 100 | –3 600 | 659 500 |
| | Title 3 — Total | 663 100 | –3 600 | 659 500 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 272 400 | 42 400 | 314 800 |
| | Title 4 — Total | 272 400 | 42 400 | 314 800 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 1 118 155 | 1 118 155 |
| | Title 5 — Total | p.m. | 1 118 155 | 1 118 155 |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 037 100 | 802 855 | 49 839 955 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

44 742 300

– 590 200

44 152 100

1 1

PAYMENTS FROM THE INSTITUTIONS

3 359 300

236 100

3 595 400

Title 1 — Total

48 101 600

– 354 100

47 747 500

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

663 100

–3 600

659 500

Title 3 — Total

663 100

–3 600

659 500

4

OTHER REVENUE

4 0

OTHER REVENUE

272 400

42 400

314 800

Title 4 — Total

272 400

42 400

314 800

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

1 118 155

1 118 155

Title 5 — Total

p.m.

1 118 155

1 118 155

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

49 037 100

802 855

49 839 955

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 748 400 | – 215 500 | 27 532 900 |
| 1 3 | MISSIONS AND TRAVEL | 76 600 | –25 400 | 51 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 854 100 | – 123 800 | 730 300 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 86 600 | –42 500 | 44 100 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 28 768 200 | – 407 200 | 28 361 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 620 100 | 47 600 | 2 667 700 |
| 2 1 | DATA PROCESSING | 4 936 700 | –41 500 | 4 895 200 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 61 700 | 500 | 62 200 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 263 000 | –6 200 | 256 800 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 212 600 | 3 400 | 216 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 22 000 | –10 000 | 12 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | | 57 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | | 100 000 |
| | Title 2 — Total | 8 273 600 | –6 200 | 8 267 400 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 350 000 | – 170 000 | 10 180 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 719 300 | 1 800 | 721 100 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | p.m. | | p.m. |
| | Title 3 — Total | 11 069 300 | – 168 200 | 10 901 100 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 926 000 | 1 384 455 | 2 310 455 |
| | Title 10 — Total | 926 000 | 1 384 455 | 2 310 455 |
| | GRAND TOTAL | 49 037 100 | 802 855 | 49 839 955 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 748 400

– 215 500

27 532 900

1 3

MISSIONS AND TRAVEL

76 600

–25 400

51 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

854 100

– 123 800

730 300

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

86 600

–42 500

44 100

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

28 768 200

– 407 200

28 361 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 620 100

47 600

2 667 700

2 1

DATA PROCESSING

4 936 700

–41 500

4 895 200

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

61 700

500

62 200

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

263 000

–6 200

256 800

2 4

POSTAGE AND TELECOMMUNICATIONS

212 600

3 400

216 000

2 5

EXPENDITURE ON MEETINGS

22 000

–10 000

12 000

2 6

GOVERNING BODY OF THE CENTRE

57 500

57 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

Title 2 — Total

8 273 600

–6 200

8 267 400

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 350 000

– 170 000

10 180 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

719 300

1 800

721 100

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

p.m.

p.m.

Title 3 — Total

11 069 300

– 168 200

10 901 100

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

926 000

1 384 455

2 310 455

Title 10 — Total

926 000

1 384 455

2 310 455

GRAND TOTAL

49 037 100

802 855

49 839 955

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 | 1 | 1 |
| AD 13 | 2 | — | 1 | — |
| AD 12 | 13 | 6 | 16 | 12 |
| AD 11 | 7 | 6 | 10 | 5 |
| AD 10 | 8 | 6 | 7 | 5 |
| AD 9 | 7 | 18 | 6 | 15 |
| AD 8 | 6 | 23 | — | 23 |
| AD 7 | 2 | 20 | 5 | 28 |
| AD 6 | — | 12 | — | 3 |
| AD 5 | — | — | — | — |
| Subtotal AD | 46 | 92 | 46 | 92 |
| AST 11 | — | — | — | — |
| AST 10 | 1 | — | 1 | — |
| AST 9 | 2 | 2 | 2 | 2 |
| AST 8 | 1 | 1 | 1 | 1 |
| AST 7 | 1 | 5 | 1 | 5 |
| AST 6 | — | 9 | — | 8 |
| AST 5 | — | 17 | — | 19 |
| AST 4 | — | 10 | — | 11 |
| AST 3 | — | 4 | — | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 5 | 48 | 5 | 48 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | 1 |
| AST/SC 2 | — | 1 | — | 1 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | 2 |
| Total | 51 | 142 | 51 | 142 |
| Grand Total | 193 | 193 |

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

1

1

AD 13

2

—

1

—

AD 12

13

6

16

12

AD 11

7

6

10

5

AD 10

8

6

7

5

AD 9

7

18

6

15

AD 8

6

23

—

23

AD 7

2

20

5

28

AD 6

—

12

—

3

AD 5

—

—

—

—

Subtotal AD

46

92

46

92

AST 11

—

—

—

—

AST 10

1

—

1

—

AST 9

2

2

2

2

AST 8

1

1

1

1

AST 7

1

5

1

5

AST 6

—

9

—

8

AST 5

—

17

—

19

AST 4

—

10

—

11

AST 3

—

4

—

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

5

48

5

48

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

1

AST/SC 2

—

1

—

1

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

2

—

2

Total

51

142

51

142

Grand Total

193

193

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 14 | 14 |
| FG III | 14 | 14 |
| FG II | 0 | 0 |
| FG I | 0 | 0 |
| Total FG | 28 | 28 |
| Seconded national experts posts | — | — |
| Total | 28 | 28 |

Contract staff posts

2022

2021

FG IV

14

14

FG III

14

14

FG II

0

0

FG I

0

0

Total FG

28

28

Seconded national experts posts

—

—

Total

28

28

---

| 29.11.2022 | EN | Official Journal of the European Union | C 453/12 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/12

---

Statement of revenue and expenditure of Eurojust for the financial year 2022 – amending budget No 1

(2022/C 453/03)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 5 | ADMINISTRATIVE OPERATIONS REVENUE |
| 5 2 | BANK INTEREST | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | ANNUAL INCOME |
| 9 0 | ANNUAL INCOME | 45 786 844 | 3 299 999 | 49 086 843 |
| 9 1 | REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | | p.m. |
| | Title 9 — Total | 45 786 844 | 3 299 999 | 49 086 843 |
| | GRAND TOTAL | 45 786 844 | 3 299 999 | 49 086 843 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

5

ADMINISTRATIVE OPERATIONS REVENUE

5 2

BANK INTEREST

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

ANNUAL INCOME

9 0

ANNUAL INCOME

45 786 844

3 299 999

49 086 843

9 1

REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

Title 9 — Total

45 786 844

3 299 999

49 086 843

GRAND TOTAL

45 786 844

3 299 999

49 086 843

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 23 188 822 | 23 188 822 | 1 099 000 | 1 099 000 | 24 287 822 | 24 287 822 |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 155 200 | 155 200 | | | 155 200 | 155 200 |
| 1 3 | ADMINISTRATIVE MISSIONS | 110 700 | 110 700 | | | 110 700 | 110 700 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 182 700 | 182 700 | | | 182 700 | 182 700 |
| 1 5 | EXTERNAL SERVICES | 285 500 | 285 500 | | | 285 500 | 285 500 |
| 1 6 | SOCIAL WELFARE | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | | | — | — |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 500 | 355 500 | | | 355 500 | 355 500 |
| | Title 1 — Total | 24 313 422 | 24 313 422 | 1 099 000 | 1 099 000 | 25 412 422 | 25 412 422 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 131 100 | 6 131 100 | | | 6 131 100 | 6 131 100 |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 4 520 500 | 4 520 500 | 500 000 | 500 000 | 5 020 500 | 5 020 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 300 | 88 300 | | | 88 300 | 88 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 62 300 | 62 300 | | | 62 300 | 62 300 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 188 500 | 188 500 | | | 188 500 | 188 500 |
| | Title 2 — Total | 10 990 700 | 10 990 700 | 500 000 | 500 000 | 11 490 700 | 11 490 700 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 3 148 800 | 3 148 800 | 0 | 0 | 3 148 800 | 3 148 800 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 2 158 400 | 2 158 400 | 201 000 | 201 000 | 2 359 400 | 2 359 400 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 816 000 | 816 000 | 0 | 0 | 816 000 | 816 000 |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 1 297 800 | 1 297 800 | 0 | 1 500 000 | 1 297 800 | 2 797 800 |
| 3 4 | TRANSLATION OF DOCUMENTS | 750 800 | 750 800 | 0 | 0 | 750 800 | 750 800 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 435 000 | 435 000 | 0 | 0 | 435 000 | 435 000 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 2 008 000 | 1 811 322 | 0 | -1 | 2 008 000 | 1 811 321 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 64 600 | 64 600 | 0 | 0 | 64 600 | 64 600 |
| | Title 3 — Total | 10 679 400 | 10 482 722 | 201 000 | 1 700 999 | 10 880 400 | 12 183 721 |
| 4 | OPERATIONAL PROJECTS EXPENDITURES |
| 4 1 | EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 45 983 522 | 45 786 844 | 1 800 000 | 3 299 999 | 47 783 522 | 49 086 843 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

23 188 822

23 188 822

1 099 000

1 099 000

24 287 822

24 287 822

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

155 200

155 200

155 200

155 200

1 3

ADMINISTRATIVE MISSIONS

110 700

110 700

110 700

110 700

1 4

SOCIOMEDICAL INFRASTRUCTURE

182 700

182 700

182 700

182 700

1 5

EXTERNAL SERVICES

285 500

285 500

285 500

285 500

1 6

SOCIAL WELFARE

35 000

35 000

35 000

35 000

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

—

—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 500

355 500

355 500

355 500

Title 1 — Total

24 313 422

24 313 422

1 099 000

1 099 000

25 412 422

25 412 422

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 131 100

6 131 100

6 131 100

6 131 100

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

4 520 500

4 520 500

500 000

500 000

5 020 500

5 020 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 300

88 300

88 300

88 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

62 300

62 300

62 300

62 300

2 4

POSTAGE AND TELECOMMUNICATIONS

188 500

188 500

188 500

188 500

Title 2 — Total

10 990 700

10 990 700

500 000

500 000

11 490 700

11 490 700

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

3 148 800

3 148 800

0

0

3 148 800

3 148 800

3 1

OPERATIONAL AND EXPERT MISSIONS

2 158 400

2 158 400

201 000

201 000

2 359 400

2 359 400

3 2

PUBLIC RELATIONS AND PUBLICATIONS

816 000

816 000

0

0

816 000

816 000

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

1 297 800

1 297 800

0

1 500 000

1 297 800

2 797 800

3 4

TRANSLATION OF DOCUMENTS

750 800

750 800

0

0

750 800

750 800

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES

435 000

435 000

0

0

435 000

435 000

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

2 008 000

1 811 322

0

-1

2 008 000

1 811 321

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

64 600

64 600

0

0

64 600

64 600

Title 3 — Total

10 679 400

10 482 722

201 000

1 700 999

10 880 400

12 183 721

4

OPERATIONAL PROJECTS EXPENDITURES

4 1

EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

45 983 522

45 786 844

1 800 000

3 299 999

47 783 522

49 086 843

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 | — | 1 |
| AD 12 | — | 2 | — | 1 |
| AD 11 | — | 7 | — | 5 |
| AD 10 | — | 14 | — | 12 |
| AD 9 | — | 23 | — | 22 |
| AD 8 | — | 24 | — | 21 |
| AD 7 | — | 20 | — | 29 |
| AD 6 | — | 4 | — | 2 |
| AD 5 | — | 8 | — | 6 |
| Subtotal AD | — | 104 | — | 100 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 17 | — | 5 |
| AST 5 | — | 53 | — | 52 |
| AST 4 | — | 33 | — | 48 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 106 | — | 107 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 210 | — | 207 |
| Grand Total | 210 | 207 |

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

—

1

AD 12

—

2

—

1

AD 11

—

7

—

5

AD 10

—

14

—

12

AD 9

—

23

—

22

AD 8

—

24

—

21

AD 7

—

20

—

29

AD 6

—

4

—

2

AD 5

—

8

—

6

Subtotal AD

—

104

—

100

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

—

AST 7

—

1

—

1

AST 6

—

17

—

5

AST 5

—

53

—

52

AST 4

—

33

—

48

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

106

—

107

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

210

—

207

Grand Total

210

207

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 10 | 12 |
| FG III | 11 | 11 |
| FG II | 3 | 7 |
| FG I | — | — |
| Total | 24 | 30 |
| Seconded national experts posts | 21 | 21 |
| Total | 45 | 51 |

Contract staff posts

2022

2021

FG IV

10

12

FG III

11

11

FG II

3

7

FG I

—

—

Total

24

30

Seconded national experts posts

21

21

Total

45

51

---

| 29.11.2022 | EN | Official Journal of the European Union | C 453/19 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/19

---

Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022 – amending budget No 1

(2022/C 453/04)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 46 998 000 | – 696 000 | 46 302 000 |
| | Title 1 — Total | 46 998 000 | – 696 000 | 46 302 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 9 897 000 | – 149 000 | 9 748 000 |
| | Title 2 — Total | 9 897 000 | – 149 000 | 9 748 000 |
| | GRAND TOTAL | 56 895 000 | – 845 000 | 56 050 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

46 998 000

– 696 000

46 302 000

Title 1 — Total

46 998 000

– 696 000

46 302 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

9 897 000

– 149 000

9 748 000

Title 2 — Total

9 897 000

– 149 000

9 748 000

GRAND TOTAL

56 895 000

– 845 000

56 050 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 44 800 000 | – 580 000 | 44 220 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 2 700 000 | 630 000 | 3 330 000 |
| | Title 1 — Total | 47 500 000 | 50 000 | 47 550 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 655 000 | –51 000 | 3 604 000 |
| 2 2 | ICT | 1 830 000 | – 407 000 | 1 423 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 400 000 | –50 000 | 350 000 |
| | Title 2 — Total | 5 885 000 | – 508 000 | 5 377 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 3 510 000 | – 387 000 | 3 123 000 |
| | Title 3 — Total | 3 510 000 | – 387 000 | 3 123 000 |
| | GRAND TOTAL | 56 895 000 | – 845 000 | 56 050 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

44 800 000

– 580 000

44 220 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

2 700 000

630 000

3 330 000

Title 1 — Total

47 500 000

50 000

47 550 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 655 000

–51 000

3 604 000

2 2

ICT

1 830 000

– 407 000

1 423 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

400 000

–50 000

350 000

Title 2 — Total

5 885 000

– 508 000

5 377 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

3 510 000

– 387 000

3 123 000

Title 3 — Total

3 510 000

– 387 000

3 123 000

GRAND TOTAL

56 895 000

– 845 000

56 050 000

Establishment plan 1

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 9 | — | 9 |
| AD 13 | — | 12 | — | 12 |
| AD 12 | — | 18 | — | 18 |
| AD 11 | — | 19 | — | 19 |
| AD 10 | — | 12 | — | 12 |
| AD 9 | — | 20 | — | 17 |
| AD 8 | — | 18 | — | 15 |
| AD 7 | — | 16 | — | 11 |
| AD 6 | — | 2 | — | 2 |
| AD 5 | — | 2 | — | — |
| Subtotal AD | — | 129 | — | 116 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 2 | — | 2 |
| AST 6 | — | 4 | — | 3 |
| AST 5 | — | 3 | — | 4 |
| AST 4 | — | 2 | — | 3 |
| AST 3 | — | 1 | — | 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 | — | 142 | — | 129 |
| Grand Total | 142 | 129 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

9

—

9

AD 13

—

12

—

12

AD 12

—

18

—

18

AD 11

—

19

—

19

AD 10

—

12

—

12

AD 9

—

20

—

17

AD 8

—

18

—

15

AD 7

—

16

—

11

AD 6

—

2

—

2

AD 5

—

2

—

—

Subtotal AD

—

129

—

116

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

—

AST 7

—

2

—

2

AST 6

—

4

—

3

AST 5

—

3

—

4

AST 4

—

2

—

3

AST 3

—

1

—

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

—

142

—

129

Grand Total

142

129

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 272 | 266 |
| FG III | 116 | 101 |
| FG II | 36 | 36 |
| FG I | — | — |
| Total | 424 | 403 |

Contract staff posts

2022

2021

FG IV

272

266

FG III

116

101

FG II

36

36

FG I

—

—

Total

424

403

---

| 29.11.2022 | EN | Official Journal of the European Union | C 453/24 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/24

---

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

(2022/C 453/05)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 57 430 274 | 1 872 853 | 59 303 127 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | 434 282 | 434 282 |
| | Title 9 — Total | 57 430 274 | 2 307 135 | 59 737 409 |
| | GRAND TOTAL | 57 430 274 | 2 307 135 | 59 737 409 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

57 430 274

1 872 853

59 303 127

9 9

MISCELLANEOUS REVENUE

p.m.

434 282

434 282

Title 9 — Total

57 430 274

2 307 135

59 737 409

GRAND TOTAL

57 430 274

2 307 135

59 737 409

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 44 253 545 | 1 354 455 | 45 608 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 051 624 | 158 379 | 2 210 003 |
| | Title 1 — Total | 46 305 169 | 1 512 834 | 47 818 003 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 314 045 | 268 156 | 6 582 201 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 744 800 | 91 524 | 2 836 324 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 239 760 | 6 339 | 246 099 |
| | Title 2 — Total | 9 298 605 | 366 019 | 9 664 624 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 826 500 | –6 000 | 1 820 500 |
| | Title 3 — Total | 1 826 500 | –6 000 | 1 820 500 |
| | GRAND TOTAL | 57 430 274 | 1 872 853 | 59 303 127 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

44 253 545

1 354 455

45 608 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 051 624

158 379

2 210 003

Title 1 — Total

46 305 169

1 512 834

47 818 003

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 314 045

268 156

6 582 201

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 744 800

91 524

2 836 324

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

239 760

6 339

246 099

Title 2 — Total

9 298 605

366 019

9 664 624

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 826 500

–6 000

1 820 500

Title 3 — Total

1 826 500

–6 000

1 820 500

GRAND TOTAL

57 430 274

1 872 853

59 303 127

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 | — | 13 | — | 11 |
| AD 13 | — | 4 | — | 6 |
| AD 12 | — | 2 | — | — |
| AD 11 | — | 30 | — | 18 |
| AD 10 | — | 36 | — | 41 |
| AD 9 | — | 9 | — | 18 |
| AD 8 | — | 14 | — | 15 |
| AD 7 | — | 23 | — | 14 |
| AD 6 | — | — | — | 9 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 131 | — | 132 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | — | — |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 131 | — | 132 |
| Grand Total | 131 | 132 |

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

—

13

—

11

AD 13

—

4

—

6

AD 12

—

2

—

—

AD 11

—

30

—

18

AD 10

—

36

—

41

AD 9

—

9

—

18

AD 8

—

14

—

15

AD 7

—

23

—

14

AD 6

—

—

—

9

AD 5

—

—

—

—

Subtotal AD

—

131

—

132

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

—

—

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

131

—

132

Grand Total

131

132

---

| 29.11.2022 | EN | Official Journal of the European Union | C 453/28 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/28

---

Statement of revenue and expenditure of the European Union Agency for Asylum for the financial year 2022 – amending budget No 1

(2022/C 453/06)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 171 780 000 | 6 000 000 | 177 780 000 |
| | Title 2 — Total | 171 780 000 | 6 000 000 | 177 780 000 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 3 062 192 | 3 062 192 |
| | Title 4 — Total | p.m. | 3 062 192 | 3 062 192 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 171 780 000 | 9 062 192 | 180 842 192 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

171 780 000

6 000 000

177 780 000

Title 2 — Total

171 780 000

6 000 000

177 780 000

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

3 062 192

3 062 192

Title 4 — Total

p.m.

3 062 192

3 062 192

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

171 780 000

9 062 192

180 842 192

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 41 567 717 | 41 567 717 | 384 300 | 384 300 | 41 952 017 | 41 952 017 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 190 000 | 190 000 | 60 000 | 60 000 | 250 000 | 250 000 |
| 1 3 | MISSION EXPENSES | 1 600 000 | 1 600 000 | 530 000 | 530 000 | 2 130 000 | 2 130 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 3 070 000 | 3 070 000 | – 379 600 | – 379 600 | 2 690 400 | 2 690 400 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 1 064 000 | 1 064 000 | –30 000 | –30 000 | 1 034 000 | 1 034 000 |
| 1 6 | EXTERNAL SERVICES | 2 420 000 | 2 420 000 | – 574 700 | – 574 700 | 1 845 300 | 1 845 300 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | 10 000 | 10 000 | 20 000 | 20 000 |
| | Title 1 — Total | 49 921 717 | 49 921 717 | 0 | 0 | 49 921 717 | 49 921 717 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 249 780 | 7 249 780 | –2 940 | –2 940 | 7 246 840 | 7 246 840 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 533 004 | 5 533 004 | 2 596 100 | 2 596 100 | 8 129 104 | 8 129 104 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 366 650 | 2 366 650 | – 630 960 | – 630 960 | 1 735 690 | 1 735 690 |
| | Title 2 — Total | 15 149 434 | 15 149 434 | 1 962 200 | 1 962 200 | 17 111 634 | 17 111 634 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 3 888 000 | 3 888 000 | –1 211 700 | –1 403 200 | 2 676 300 | 2 484 800 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 12 930 142 | 12 930 142 | –2 911 790 | –2 727 590 | 10 018 352 | 10 202 552 |
| 3 3 | OPERATIONAL SUPPORT | 89 340 707 | 89 340 707 | 14 535 490 | 8 535 490 | 103 876 197 | 97 876 197 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 400 000 | 400 000 | – 224 200 | – 216 900 | 175 800 | 183 100 |
| 3 5 | EUAA MONITORING OF APPLICATION OF THE CEAS | 100 000 | 100 000 | – 100 000 | – 100 000 | 0 ,— | 0 ,— |
| 3 6 | OTHER OPERATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 3 7 | PROTECTION OF FUNDAMENTAL RIGHTS | 50 000 | 50 000 | –50 000 | –50 000 | 0 ,— | 0 ,— |
| | Title 3 — Total | 106 708 849 | 106 708 849 | 10 037 800 | 4 037 800 | 116 746 649 ,— | 110 746 649 ,— |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 3 062 192 | 3 062 192 | 3 062 192 | 3 062 192 |
| | Title 4 — Total | p.m. | p.m. | 3 062 192 | 3 062 192 | 3 062 192 | 3 062 192 |
| | GRAND TOTAL | 171 780 000 | 171 780 000 | 15 062 192 | 9 062 192 | 186 842 192 ,— | 180 842 192 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

41 567 717

41 567 717

384 300

384 300

41 952 017

41 952 017

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

190 000

190 000

60 000

60 000

250 000

250 000

1 3

MISSION EXPENSES

1 600 000

1 600 000

530 000

530 000

2 130 000

2 130 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

3 070 000

3 070 000

– 379 600

– 379 600

2 690 400

2 690 400

1 5

TRAININGS AND COURSES FOR STAFF

1 064 000

1 064 000

–30 000

–30 000

1 034 000

1 034 000

1 6

EXTERNAL SERVICES

2 420 000

2 420 000

– 574 700

– 574 700

1 845 300

1 845 300

1 7

REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

20 000

20 000

Title 1 — Total

49 921 717

49 921 717

0

0

49 921 717

49 921 717

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 249 780

7 249 780

–2 940

–2 940

7 246 840

7 246 840

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

5 533 004

5 533 004

2 596 100

2 596 100

8 129 104

8 129 104

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 366 650

2 366 650

– 630 960

– 630 960

1 735 690

1 735 690

Title 2 — Total

15 149 434

15 149 434

1 962 200

1 962 200

17 111 634

17 111 634

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

3 888 000

3 888 000

–1 211 700

–1 403 200

2 676 300

2 484 800

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

12 930 142

12 930 142

–2 911 790

–2 727 590

10 018 352

10 202 552

3 3

OPERATIONAL SUPPORT

89 340 707

89 340 707

14 535 490

8 535 490

103 876 197

97 876 197

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

400 000

400 000

– 224 200

– 216 900

175 800

183 100

3 5

EUAA MONITORING OF APPLICATION OF THE CEAS

100 000

100 000

– 100 000

– 100 000

0 ,—

0 ,—

3 6

OTHER OPERATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

3 7

PROTECTION OF FUNDAMENTAL RIGHTS

50 000

50 000

–50 000

–50 000

0 ,—

0 ,—

Title 3 — Total

106 708 849

106 708 849

10 037 800

4 037 800

116 746 649 ,—

110 746 649 ,—

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

3 062 192

3 062 192

3 062 192

3 062 192

Title 4 — Total

p.m.

p.m.

3 062 192

3 062 192

3 062 192

3 062 192

GRAND TOTAL

171 780 000

171 780 000

15 062 192

9 062 192

186 842 192 ,—

180 842 192 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 5 | — | 5 |
| AD 11 | — | 3 | — | 3 |
| AD 10 | — | 16 | — | 16 |
| AD 9 | — | 23 | — | 22 |
| AD 8 | — | 59 | — | 58 |
| AD 7 | — | 68 | — | 70 |
| AD 6 | — | 30 | — | 30 |
| AD 5 | — | 28 | — | 23 |
| Subtotal AD | — | 236 | — | 231 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 4 | — | 4 |
| AST 5 | — | 29 | — | 18 |
| AST 4 | — | 60 | — | 49 |
| AST 3 | — | 34 | — | 55 |
| AST 2 | — | 8 | — | 9 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 135 | — | 135 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 371 | — | 366 |
| Grand Total | 371 | 366 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

3

—

3

AD 12

—

5

—

5

AD 11

—

3

—

3

AD 10

—

16

—

16

AD 9

—

23

—

22

AD 8

—

59

—

58

AD 7

—

68

—

70

AD 6

—

30

—

30

AD 5

—

28

—

23

Subtotal AD

—

236

—

231

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

4

—

4

AST 5

—

29

—

18

AST 4

—

60

—

49

AST 3

—

34

—

55

AST 2

—

8

—

9

AST 1

—

—

—

—

Subtotal AST

—

135

—

135

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

371

—

366

Grand Total

371

366

---

| 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

---

| 29.11.2022 | EN | Official Journal of the European Union | C 453/39 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/39

---

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

(2022/C 453/08)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 26 780 033 | 4 000 037 | 30 780 070 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 302 580 | 1 193 477 | 5 496 057 |
| | Title 1 — Total | 31 082 613 | 5 193 514 | 36 276 127 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 78 549 055 | –2 500 000 | 76 049 055 |
| | Title 2 — Total | 78 549 055 | –2 500 000 | 76 049 055 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 244 466 | | 2 244 466 |
| | Title 3 — Total | 2 244 466 | | 2 244 466 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 2 412 092 | | 2 412 092 |
| | Title 6 — Total | 2 412 092 | | 2 412 092 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 114 288 226 | 2 693 514 | 116 981 740 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

26 780 033

4 000 037

30 780 070

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 302 580

1 193 477

5 496 057

Title 1 — Total

31 082 613

5 193 514

36 276 127

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

78 549 055

–2 500 000

76 049 055

Title 2 — Total

78 549 055

–2 500 000

76 049 055

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 244 466

2 244 466

Title 3 — Total

2 244 466

2 244 466

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

2 412 092

2 412 092

Title 6 — Total

2 412 092

2 412 092

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

114 288 226

2 693 514

116 981 740

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 72 221 382 | 72 221 382 | – 324 000 | – 324 000 | 71 897 382 | 71 897 382 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 700 000 | 700 000 | –29 843 | –29 843 | 670 157 | 670 157 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 19 008 | 19 008 | | | 19 008 | 19 008 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 816 450 | 1 816 450 | – 168 980 | – 168 980 | 1 647 470 | 1 647 470 |
| 1 5 | TRAINING | 677 000 | 677 000 | –40 000 | –40 000 | 637 000 | 637 000 |
| 1 6 | EXTERNAL SERVICES | 1 543 500 | 1 543 500 | –20 426 | –20 426 | 1 523 074 | 1 523 074 |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 76 977 340 | 76 977 340 | – 583 249 | – 583 249 | 76 394 091 | 76 394 091 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 946 831 | 6 946 831 | 340 000 | 340 000 | 7 286 831 | 7 286 831 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 367 328 | 7 367 328 | 149 552 | 149 552 | 7 516 880 | 7 516 880 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 265 857 | 265 857 | – 126 500 | – 126 500 | 139 357 | 139 357 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 362 097 | 362 097 | –46 817 | –46 817 | 315 280 | 315 280 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 11 200 | 11 200 | | | 11 200 | 11 200 |
| | Title 2 — Total | 14 953 313 | 14 953 313 | 316 235 | 316 235 | 15 269 548 | 15 269 548 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 14 805 468 | 14 805 468 | 2 180 732 | 2 180 732 | 16 986 200 | 16 986 200 |
| 3 1 | MULTIANNUAL ACTIVITIES | 720 000 | 506 593 | 40 287 | –86 999 | 760 287 | 419 594 |
| 3 8 | INTERNATIONAL ACTIVITIES | 400 000 | 509 850 | 0 | 22 800 | 400 000 | 532 650 |
| | Title 3 — Total | 15 925 468 | 15 821 911 | 2 221 019 | 2 116 533 | 18 146 487 | 17 938 444 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 009 792 | 2 009 792 | 800 673 | 800 673 | 2 810 465 | 2 810 465 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 2 009 792 | 2 009 792 | 800 673 | 800 673 | 2 810 465 | 2 810 465 |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 2 113 778 | 2 113 778 | 43 322 | 43 322 | 2 157 100 | 2 157 100 |
| | Title 5 — Total | 2 113 778 | 2 113 778 | 43 322 | 43 322 | 2 157 100 | 2 157 100 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 2 412 092 | 2 412 092 | 0 | 0 | 2 412 092 | 2 412 092 |
| | Title 6 — Total | 2 412 092 | 2 412 092 | 0 | 0 | 2 412 092 | 2 412 092 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 1 | OTHER EXPENDITURE — RESERVE - BIOCIDES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 114 391 783 | 114 288 226 | 2 798 000 | 2 693 514 | 117 189 783 | 116 981 740 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

72 221 382

72 221 382

– 324 000

– 324 000

71 897 382

71 897 382

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

700 000

700 000

–29 843

–29 843

670 157

670 157

1 3

MISSIONS AND DUTY TRAVELS

19 008

19 008

19 008

19 008

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 816 450

1 816 450

– 168 980

– 168 980

1 647 470

1 647 470

1 5

TRAINING

677 000

677 000

–40 000

–40 000

637 000

637 000

1 6

EXTERNAL SERVICES

1 543 500

1 543 500

–20 426

–20 426

1 523 074

1 523 074

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

76 977 340

76 977 340

– 583 249

– 583 249

76 394 091

76 394 091

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 946 831

6 946 831

340 000

340 000

7 286 831

7 286 831

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 367 328

7 367 328

149 552

149 552

7 516 880

7 516 880

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

265 857

265 857

– 126 500

– 126 500

139 357

139 357

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

362 097

362 097

–46 817

–46 817

315 280

315 280

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

11 200

11 200

11 200

11 200

Title 2 — Total

14 953 313

14 953 313

316 235

316 235

15 269 548

15 269 548

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

14 805 468

14 805 468

2 180 732

2 180 732

16 986 200

16 986 200

3 1

MULTIANNUAL ACTIVITIES

720 000

506 593

40 287

–86 999

760 287

419 594

3 8

INTERNATIONAL ACTIVITIES

400 000

509 850

0

22 800

400 000

532 650

Title 3 — Total

15 925 468

15 821 911

2 221 019

2 116 533

18 146 487

17 938 444

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 009 792

2 009 792

800 673

800 673

2 810 465

2 810 465

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

2 009 792

2 009 792

800 673

800 673

2 810 465

2 810 465

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

2 113 778

2 113 778

43 322

43 322

2 157 100

2 157 100

Title 5 — Total

2 113 778

2 113 778

43 322

43 322

2 157 100

2 157 100

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

2 412 092

2 412 092

0

0

2 412 092

2 412 092

Title 6 — Total

2 412 092

2 412 092

0

0

2 412 092

2 412 092

9

OTHER EXPENDITURE — RESERVE

9 1

OTHER EXPENDITURE — RESERVE - BIOCIDES

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

114 391 783

114 288 226

2 798 000

2 693 514

117 189 783

116 981 740

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 | — | 6 |
| AD 13 | — | 14 | — | 16 |
| AD 12 | — | 14 | — | 21 |
| AD 11 | — | 31 | — | 32 |
| AD 10 | — | 46 | — | 46 |
| AD 9 | — | 71 | — | 65 |
| AD 8 | — | 61 | — | 62 |
| AD 7 | — | 63 | — | 62 |
| AD 6 | — | 35 | — | 35 |
| AD 5 | — | 17 | — | 13 |
| Subtotal AD | — | 358 | — | 358 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 5 | — | 4 |
| AST 8 | — | 8 | — | 8 |
| AST 7 | — | 13 | — | 12 |
| AST 6 | — | 19 | — | 20 |
| AST 5 | — | 24 | — | 23 |
| AST 4 | — | 22 | — | 25 |
| AST 3 | — | 13 | — | 13 |
| AST 2 | — | 5 | — | 4 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 109 | — | 109 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 467 | — | 467 |
| Grand Total | 467 | 467 |

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

—

6

AD 13

—

14

—

16

AD 12

—

14

—

21

AD 11

—

31

—

32

AD 10

—

46

—

46

AD 9

—

71

—

65

AD 8

—

61

—

62

AD 7

—

63

—

62

AD 6

—

35

—

35

AD 5

—

17

—

13

Subtotal AD

—

358

—

358

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

5

—

4

AST 8

—

8

—

8

AST 7

—

13

—

12

AST 6

—

19

—

20

AST 5

—

24

—

23

AST 4

—

22

—

25

AST 3

—

13

—

13

AST 2

—

5

—

4

AST 1

—

—

—

—

Subtotal AST

—

109

—

109

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

467

—

467

Grand Total

467

467

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| REACH | Biocides | PIC and POPs | Other tasks | REACH | Biocides | PIC and POPs | Other tasks |
| FG IV | 24 | 7 | 11 | 13 | 24 | 7 | 11 | 11 |
| FG III | 52 | 6 | 2 | 2,5 | 52 | 6 | 2 | 1 |
| FG II | 18 | 2 | — | — | 18 | 2 | — | — |
| FG I | — | — | — | — | — | — | — | — |
| Total FG | 94 | 15 | 13 | 15,5 | 94 | 15 | 13 | — |
| Seconded national experts posts | 13 | 2 | 0 | 0 | 13 | 2 | — | — |
| Total | 107 | 17 | 13 | 15,5 | 107 | 17 | 15 | 12 |

Contract staff posts

2022

2021

REACH

Biocides

PIC and POPs

Other tasks

REACH

Biocides

PIC and POPs

Other tasks

FG IV

24

7

11

13

24

7

11

11

FG III

52

6

2

2,5

52

6

2

1

FG II

18

2

—

—

18

2

—

—

FG I

—

—

—

—

—

—

—

—

Total FG

94

15

13

15,5

94

15

13

—

Seconded national experts posts

13

2

0

0

13

2

—

—

Total

107

17

13

15,5

107

17

15

12

---

| 29.11.2022 | EN | Official Journal of the European Union | C 453/47 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/47

---

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

(2022/C 453/09)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 59 303 127 | –57 000 | 59 246 127 |
| 9 9 | MISCELLANEOUS REVENUE | 434 282 | | 434 282 |
| | Title 9 — Total | 59 737 409 | –57 000 | 59 680 409 |
| | GRAND TOTAL | 59 737 409 | –57 000 | 59 680 409 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

59 303 127

–57 000

59 246 127

9 9

MISCELLANEOUS REVENUE

434 282

434 282

Title 9 — Total

59 737 409

–57 000

59 680 409

GRAND TOTAL

59 737 409

–57 000

59 680 409

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 45 608 000 | –57 000 | 45 551 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 210 003 | | 2 210 003 |
| | Title 1 — Total | 47 818 003 | –57 000 | 47 761 003 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 582 201 | | 6 582 201 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 836 324 | | 2 836 324 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 246 099 | | 246 099 |
| | Title 2 — Total | 9 664 624 | | 9 664 624 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 820 500 | | 1 820 500 |
| | Title 3 — Total | 1 820 500 | | 1 820 500 |
| | GRAND TOTAL | 59 303 127 | –57 000 | 59 246 127 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

45 608 000

–57 000

45 551 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 210 003

2 210 003

Title 1 — Total

47 818 003

–57 000

47 761 003

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 582 201

6 582 201

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 836 324

2 836 324

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

246 099

246 099

Title 2 — Total

9 664 624

9 664 624

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 820 500

1 820 500

Title 3 — Total

1 820 500

1 820 500

GRAND TOTAL

59 303 127

–57 000

59 246 127

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 | — | 13 | — | 11 |
| AD 13 | — | 4 | — | 6 |
| AD 12 | — | 2 | — | — |
| AD 11 | — | 30 | — | 18 |
| AD 10 | — | 36 | — | 41 |
| AD 9 | — | 9 | — | 18 |
| AD 8 | — | 14 | — | 15 |
| AD 7 | — | 23 | — | 14 |
| AD 6 | — | — | — | 9 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 131 | — | 132 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | — | — |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 131 | — | 132 |
| Grand Total | 131 | 132 |

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

—

13

—

11

AD 13

—

4

—

6

AD 12

—

2

—

—

AD 11

—

30

—

18

AD 10

—

36

—

41

AD 9

—

9

—

18

AD 8

—

14

—

15

AD 7

—

23

—

14

AD 6

—

—

—

9

AD 5

—

—

—

—

Subtotal AD

—

131

—

132

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

—

—

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

131

—

132

Grand Total

131

132

---

| 29.11.2022 | EN | Official Journal of the European Union | C 453/51 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/51

---

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

(2022/C 453/10)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION) | 43 093 236,09 | –2 190 477,09 | 40 902 759 |
| | Title 1 — Total | 43 093 236,09 | –2 190 477,09 | 40 902 759 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 1 061 736,91 | 48 460,09 | 1 110 197 |
| | Title 2 — Total | 1 061 736,91 | 48 460,09 | 1 110 197 |
| | GRAND TOTAL | 44 154 973 ,— | –2 142 017 ,— | 42 012 956 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)

43 093 236,09

–2 190 477,09

40 902 759

Title 1 — Total

43 093 236,09

–2 190 477,09

40 902 759

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

1 061 736,91

48 460,09

1 110 197

Title 2 — Total

1 061 736,91

48 460,09

1 110 197

GRAND TOTAL

44 154 973 ,—

–2 142 017 ,—

42 012 956

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 086 705 ,— | –1 466 929 ,— | 32 619 776 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 829 300 ,— | 14 100 ,— | 1 843 400 |
| | Title 1 — Total | 35 916 005 ,— | –1 452 829 ,— | 34 463 176 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 530 000 ,— | | 3 530 000 ,— |
| 2 2 | ICT | 2 082 000 ,— | – 169 320 ,— | 1 912 680 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 294 000 ,— | –56 000 ,— | 238 000 ,— |
| | Title 2 — Total | 5 906 000 ,— | – 225 320 ,— | 5 680 680 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 332 968 ,— | – 463 868 ,— | 1 869 100 ,— |
| | Title 3 — Total | 2 332 968 ,— | – 463 868 ,— | 1 869 100 ,— |
| | GRAND TOTAL | 44 154 973 ,— | –2 142 017 ,— | 42 012 956 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 086 705 ,—

–1 466 929 ,—

32 619 776 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 829 300 ,—

14 100 ,—

1 843 400

Title 1 — Total

35 916 005 ,—

–1 452 829 ,—

34 463 176 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 530 000 ,—

3 530 000 ,—

2 2

ICT

2 082 000 ,—

– 169 320 ,—

1 912 680 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

294 000 ,—

–56 000 ,—

238 000 ,—

Title 2 — Total

5 906 000 ,—

– 225 320 ,—

5 680 680 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 332 968 ,—

– 463 868 ,—

1 869 100 ,—

Title 3 — Total

2 332 968 ,—

– 463 868 ,—

1 869 100 ,—

GRAND TOTAL

44 154 973 ,—

–2 142 017 ,—

42 012 956 ,—

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

—

—

---

| 29.11.2022 | EN | Official Journal of the European Union | C 453/56 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/56

---

Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2022 – amending budget No 3

(2022/C 453/11)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 70 032 491,77 | –4 640 000 | 65 392 491,77 |
| | Title 2 — Total | 70 032 491,77 | –4 640 000 | 65 392 491,77 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 70 032 491,77 | –4 640 000 | 65 392 491,77 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

70 032 491,77

–4 640 000

65 392 491,77

Title 2 — Total

70 032 491,77

–4 640 000

65 392 491,77

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

70 032 491,77

–4 640 000

65 392 491,77

| (1) | 2022: EUR 1 903 489 170,38
  2021: EUR 1 574 943 399,00 |
| --- | --- |

(1)

2021: EUR 1 574 943 399,00

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 29 393 695,77 | 29 393 695,77 | – 400 000 | – 400 000 | 28 993 695,77 | 28 993 695,77 |
| 1 2 | RECRUITMENT COSTS | 188 755 | 188 755 | | | 188 755 | 188 755 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 1 4 | TRAINING EXPENDITURE | 628 000 | 628 000 | | | 628 000 | 628 000 |
| 1 5 | SOCIAL MEASURES | 585 540 | 585 540 | –67 000 | –67 000 | 518 540 | 518 540 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 515 000 | 515 000 | 67 000 | 67 000 | 582 000 | 582 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 2 500 861 | 2 500 861 | | | 2 500 861 | 2 500 861 |
| | Title 1 — Total | 34 813 851,77 | 34 813 851,77 | – 400 000 | – 400 000 | 34 413 851,77 | 34 413 851,77 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 576 128 | 3 576 128 | | | 3 576 128 | 3 576 128 |
| 2 1 | DATA PROCESSING COSTS | 10 244 904 | 10 244 904 | | | 10 244 904 | 10 244 904 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 249 100 | 249 100 | | | 249 100 | 249 100 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 817 558 | 2 817 558 | 400 000 | 400 000 | 3 217 558 | 3 217 558 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 144 250 | 144 250 | | | 144 250 | 144 250 |
| 2 5 | EXPENDITURE ON MEETINGS | 115 000 | 115 000 | | | 115 000 | 115 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 281 000 | 281 000 | | | 281 000 | 281 000 |
| | Title 2 — Total | 17 427 940 | 17 427 940 | 400 000 | 400 000 | 17 827 940 | 17 827 940 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 16 790 700 | 16 790 700 | 0 | –3 977 000 | 16 790 700 | 12 813 700 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 000 000 | 1 000 000 | 0 | – 663 000 | 1 000 000 | 337 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 17 790 700 | 17 790 700 | 0 | –4 640 000 | 17 790 700 | 13 150 700 |
| | GRAND TOTAL | 70 032 491,77 | 70 032 491,77 | 0 | –4 640 000 | 70 032 491,77 | 65 392 491,77 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

29 393 695,77

29 393 695,77

– 400 000

– 400 000

28 993 695,77

28 993 695,77

1 2

RECRUITMENT COSTS

188 755

188 755

188 755

188 755

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

1 000 000

1 000 000

1 4

TRAINING EXPENDITURE

628 000

628 000

628 000

628 000

1 5

SOCIAL MEASURES

585 540

585 540

–67 000

–67 000

518 540

518 540

1 6

EXTERNAL SERVICE PROVIDERS

515 000

515 000

67 000

67 000

582 000

582 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

2 500 861

2 500 861

2 500 861

2 500 861

Title 1 — Total

34 813 851,77

34 813 851,77

– 400 000

– 400 000

34 413 851,77

34 413 851,77

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 576 128

3 576 128

3 576 128

3 576 128

2 1

DATA PROCESSING COSTS

10 244 904

10 244 904

10 244 904

10 244 904

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

249 100

249 100

249 100

249 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 817 558

2 817 558

400 000

400 000

3 217 558

3 217 558

2 4

POSTAGE AND TELECOMMUNICATION COSTS

144 250

144 250

144 250

144 250

2 5

EXPENDITURE ON MEETINGS

115 000

115 000

115 000

115 000

2 6

SAB ADMINISTRATIVE EXPENDITURES

281 000

281 000

281 000

281 000

Title 2 — Total

17 427 940

17 427 940

400 000

400 000

17 827 940

17 827 940

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

16 790 700

16 790 700

0

–3 977 000

16 790 700

12 813 700

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 000 000

1 000 000

0

– 663 000

1 000 000

337 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

17 790 700

17 790 700

0

–4 640 000

17 790 700

13 150 700

GRAND TOTAL

70 032 491,77

70 032 491,77

0

–4 640 000

70 032 491,77

65 392 491,77

| (1) | 2022: EUR 1 286 088 047,95 (commitments)/EUR 1 903 489 170,38 (payments)
  2021: EUR 6 361 705 118,57 (commitments)/EUR 1 574 943 399,00 (payments). |
| --- | --- |

(1)

2021: EUR 6 361 705 118,57 (commitments)/EUR 1 574 943 399,00 (payments).

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 | — | 6 | — | 5 |
| AD 12 | — | 10 | — | 10 |
| AD 11 | — | 17 | — | 12 |
| AD 10 | — | 26 | — | 21 |
| AD 9 | — | 45 | — | 36 |
| AD 8 | — | 62 | — | 55 |
| AD 7 | — | 44 | — | 34 |
| AD 6 | — | 10 | — | 8 |
| AD 5 | — | 8 | — | 7 |
| Subtotal AD | — | 229 | — | 189 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 1 | — | 1 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 2 | — | 2 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 231 | — | 191 |
| Grand Total | 231 | 191 |

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

—

6

—

5

AD 12

—

10

—

10

AD 11

—

17

—

12

AD 10

—

26

—

21

AD 9

—

45

—

36

AD 8

—

62

—

55

AD 7

—

44

—

34

AD 6

—

10

—

8

AD 5

—

8

—

7

Subtotal AD

—

229

—

189

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

1

—

1

AST 6

—

1

—

1

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

2

—

2

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

231

—

191

Grand Total

231

191

---