# Official Journal C 489/2022

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 489 |
| | |
| English edition | Information and Notices | Volume 6522 December 2022 |

ISSN 1977-091X

Official Journal

of the European Union

C 489

English edition

Information and Notices

Volume 6522 December 2022

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2022/C 489/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2022 – amending budget No 1 | 1 |
| 2022/C 489/02 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2022 – amending budget No 1 | 7 |
| 2022/C 489/03 | Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2022 – amending budget No 1 | 12 |
| 2022/C 489/04 | Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2022 – amending budget No 1 | 18 |
| 2022/C 489/05 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2022 – amending budget No 1 | 23 |
| 2022/C 489/06 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2022 – amending budget No 1 | 28 |
| 2022/C 489/07 | Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2022 – amending budget No 1 | 36 |
| 2022/C 489/08 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2022 – amending budget No 2 | 42 |
| 2022/C 489/09 | Statement of revenue and expenditure of Eurojust for the financial year 2022 – amending budget No 2 | 48 |
| 2022/C 489/10 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 – amending budget No 2 | 54 |
| 2022/C 489/11 | Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 4 | 58 |

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2022/C 489/01

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

1

2022/C 489/02

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

7

2022/C 489/03

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2022 – amending budget No 1

12

2022/C 489/04

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

18

2022/C 489/05

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

23

2022/C 489/06

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2022 – amending budget No 1

28

2022/C 489/07

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2022 – amending budget No 1

36

2022/C 489/08

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

42

2022/C 489/09

Statement of revenue and expenditure of Eurojust for the financial year 2022 – amending budget No 2

48

2022/C 489/10

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 – amending budget No 2

54

2022/C 489/11

Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 4

58

---

| | Corrigenda |
| --- | --- |
| | Corrigendum to Statement of revenue and expenditure of the European Environment Agency for the financial year 2022 ( OJ C 141, 29.3.2022 ) | 63 |

Corrigenda

Corrigendum to Statement of revenue and expenditure of the European Environment Agency for the financial year 2022 ( OJ C 141, 29.3.2022 )

( OJ C 141, 29.3.2022 )

63

---

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

EN

---

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 22.12.2022 | EN | Official Journal of the European Union | C 489/1 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/1

---

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

(2022/C 489/01)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 55 837 021 | | 55 837 021 |
| | Title 1 — Total | 55 837 021 | | 55 837 021 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | | | |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | | | |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 30 036 000 | 2 300 000 | 32 336 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | | | |
| 2 4 | GIFTS AND LEGACIES | | | |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | 30 036 000 | 2 300 000 | 32 336 000 |
| | GRAND TOTAL | 85 873 021 | 2 300 000 | 88 173 021 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION

1 0

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

55 837 021

55 837 021

Title 1 — Total

55 837 021

55 837 021

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

30 036 000

2 300 000

32 336 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

2 4

GIFTS AND LEGACIES

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

30 036 000

2 300 000

32 336 000

GRAND TOTAL

85 873 021

2 300 000

88 173 021

| (1) | 2022:







  — | LULUCF: 300 000, |
| --- | --- | --- |

(1)

—

LULUCF: 300 000,

| — | Mission ADAPT: 2 000 000, |
| --- | --- |

—

Mission ADAPT: 2 000 000,

| — | Regio: 433 000, |
| --- | --- |

—

Regio: 433 000,

| — | COPERNCA: 27 969 000, |
| --- | --- |

—

COPERNCA: 27 969 000,

| — | EUROGEO: 630 000, |
| --- | --- |

—

EUROGEO: 630 000,

| — | Human Bio: 357 000, |
| --- | --- |

—

Human Bio: 357 000,

| — | SANTE: 577 000, |
| --- | --- |

—

SANTE: 577 000,

| — | UNEPIRP: 70 000, |
| --- | --- |

—

UNEPIRP: 70 000,

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 33 209 864 | 1 236 216 | 34 446 080 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (2) | 920 000 | | 920 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 358 000 | | 358 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 976 000 | | 976 000 |
| 1 6 | SOCIAL SERVICES | 14 000 | | 14 000 |
| | Title 1 — Total | 35 477 864 | 1 236 216 | 36 714 080 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 911 550 | | 3 911 550 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 321 000 | | 321 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (5) | 871 000 | | 871 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 000 | | 6 000 |
| 2 5 | EEA GOVERNANCE | 180 000 | | 180 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 40 000 | | 40 000 |
| | Title 2 — Total | 5 329 550 | | 5 329 550 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (6) | 16 812 857 | | 16 812 857 |
| 3 4 | STRATEGIC ACTIONS | | | |
| 3 5 | WORK AREAS (7) | 28 252 750 | 1 063 784 | 29 316 534 |
| | Title 3 — Total | 45 065 607 | 1 063 784 | 46 129 391 |
| | GRAND TOTAL | 85 873 021 | 2 300 000 | 88 173 021 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

33 209 864

1 236 216

34 446 080

1 2

EXPENDITURE RELATED TO RECRUITMENT (2)

920 000

920 000

1 3

MISSIONS AND DUTY TRAVEL (3)

358 000

358 000

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

976 000

976 000

1 6

SOCIAL SERVICES

14 000

14 000

Title 1 — Total

35 477 864

1 236 216

36 714 080

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 911 550

3 911 550

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

321 000

321 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (5)

871 000

871 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

6 000

6 000

2 5

EEA GOVERNANCE

180 000

180 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

40 000

40 000

Title 2 — Total

5 329 550

5 329 550

3

OPERATING EXPENDITURE

3 3

RESOURCES (6)

16 812 857

16 812 857

3 4

STRATEGIC ACTIONS

3 5

WORK AREAS (7)

28 252 750

1 063 784

29 316 534

Title 3 — Total

45 065 607

1 063 784

46 129 391

GRAND TOTAL

85 873 021

2 300 000

88 173 021

| (1) | 2022:







  — | REGIO: 140 000, |
| --- | --- | --- |

(1)

—

REGIO: 140 000,

| — | UNEPIRP: 70 000, |
| --- | --- |

—

UNEPIRP: 70 000,

| — | SANTE: 107 000, |
| --- | --- |

—

SANTE: 107 000,

| — | EUROGEO: 514 000, |
| --- | --- |

—

EUROGEO: 514 000,

| — | Human Bio: 120 000, |
| --- | --- |

—

Human Bio: 120 000,

| — | COPERNCA: 1 617 250, |
| --- | --- |

—

COPERNCA: 1 617 250,

| — | LULUCF: 28 000, |
| --- | --- |

—

LULUCF: 28 000,

| — | Mission ADAPT: 1 208 216 |
| --- | --- |

—

Mission ADAPT: 1 208 216

| (2) | 2022:







  — | REGIO: 20 000, |
| --- | --- | --- |

(2)

—

REGIO: 20 000,

| — | SANTE: 20 000, |
| --- | --- |

—

SANTE: 20 000,

| (3) | 2022:







  — | COPERNCA: 50 000, |
| --- | --- | --- |

(3)

—

COPERNCA: 50 000,

| — | Human Bio: 8 000, |
| --- | --- |

—

Human Bio: 8 000,

| (4) | 2022:







  — | COPERNCA: 25 000, |
| --- | --- | --- |

(4)

—

COPERNCA: 25 000,

| — | REGIO: 2 000, |
| --- | --- |

—

REGIO: 2 000,

| (5) | 2022: COPERNCA: 55 000. |
| --- | --- |

(5)

| (6) | 2022:







  — | Human Bio: 229 000, |
| --- | --- | --- |

(6)

—

Human Bio: 229 000,

| — | COPERNCA: 890 500, |
| --- | --- |

—

COPERNCA: 890 500,

| — | SANTE: 50 000, |
| --- | --- |

—

SANTE: 50 000,

| (7) | 2022:







  — | COPERNCA: 25 331 250, |
| --- | --- | --- |

(7)

—

COPERNCA: 25 331 250,

| — | SANTE: 400 000, |
| --- | --- |

—

SANTE: 400 000,

| — | EUROGEO: 116 000, |
| --- | --- |

—

EUROGEO: 116 000,

| — | REGIO: 271 000, |
| --- | --- |

—

REGIO: 271 000,

| — | LULUCF: 272 000, |
| --- | --- |

—

LULUCF: 272 000,

| — | Mission ADAPT: 791 784 |
| --- | --- |

—

Mission ADAPT: 791 784

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 | — | 2 | — | 2 |
| AD 13 | 1 | 6 | 1 | 6 |
| AD 12 | — | 16 | — | 16 |
| AD 11 | — | 10 | — | 10 |
| AD 10 | — | 11 | — | 11 |
| AD 9 | — | 9 | — | 9 |
| AD 8 | — | 6 | — | 5 |
| AD 7 | — | 11 | — | 7 |
| AD 6 | — | 17 | — | 12 |
| AD 5 | — | — | — | — |
| Subtotal AD | 1 | 89 | 1 | 79 |
| AST 11 | — | 2 | 1 | 2 |
| AST 10 | 1 | 5 | 1 | 5 |
| AST 9 | 2 | 11 | 1 | 11 |
| AST 8 | — | 11 | — | 11 |
| AST 7 | — | 11 | — | 11 |
| AST 6 | — | 10 | — | 10 |
| AST 5 | — | 7 | — | 7 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 3 | 57 | 3 | 57 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 4 | 146 | 4 | 136 |
| Grand Total | 150 | 140 |

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

—

2

—

2

AD 13

1

6

1

6

AD 12

—

16

—

16

AD 11

—

10

—

10

AD 10

—

11

—

11

AD 9

—

9

—

9

AD 8

—

6

—

5

AD 7

—

11

—

7

AD 6

—

17

—

12

AD 5

—

—

—

—

Subtotal AD

1

89

1

79

AST 11

—

2

1

2

AST 10

1

5

1

5

AST 9

2

11

1

11

AST 8

—

11

—

11

AST 7

—

11

—

11

AST 6

—

10

—

10

AST 5

—

7

—

7

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

3

57

3

57

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

4

146

4

136

Grand Total

150

140

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV (1) | 67 | 59 |
| FG III | 11 | 11 |
| FG II | 11 | 10 |
| FG I | | |
| Total FG | 89 | 80 |
| Seconded national experts posts | 20 | 20 |
| Total | 109 | 100 |

Contract staff posts

2022

2021

FG IV (1)

67

59

FG III

11

11

FG II

11

10

FG I

Total FG

89

80

Seconded national experts posts

20

20

Total

109

100

| (1) | 3 FG IV for Mission ADAPT |
| --- | --- |

(1)

---

| 22.12.2022 | EN | Official Journal of the European Union | C 489/7 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/7

---

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

(2022/C 489/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 357 702 000 | 14 574 000 | 372 276 000 |
| | Title 1 — Total | 357 702 000 | 14 574 000 | 372 276 000 |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 55 231 000 | –10 230 000 | 45 001 000 |
| | Title 2 — Total | 55 231 000 | –10 230 000 | 45 001 000 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 65 000 | | 65 000 |
| | Title 5 — Total | 65 000 | | 65 000 |
| 6 | ASSIGNED REVENUE |
| 6 0 | ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 4 369 000 | | 4 369 000 |
| | Title 7 — Total | 4 369 000 | | 4 369 000 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 104 000 | | 104 000 |
| | Title 9 — Total | 104 000 | | 104 000 |
| | GRAND TOTAL | 417 471 000 | 4 344 000 | 421 815 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

357 702 000

14 574 000

372 276 000

Title 1 — Total

357 702 000

14 574 000

372 276 000

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

55 231 000

–10 230 000

45 001 000

Title 2 — Total

55 231 000

–10 230 000

45 001 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

65 000

65 000

Title 5 — Total

65 000

65 000

6

ASSIGNED REVENUE

6 0

ASSIGNED REVENUE

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

4 369 000

4 369 000

Title 7 — Total

4 369 000

4 369 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

104 000

104 000

Title 9 — Total

104 000

104 000

GRAND TOTAL

417 471 000

4 344 000

421 815 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 115 028 000 | 5 932 000 | 120 960 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 300 000 | | 300 000 |
| 1 3 | DUTY TRAVEL | 650 000 | | 650 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 385 000 | | 2 385 000 |
| 1 5 | TRAINING | 1 090 000 | | 1 090 000 |
| 1 6 | EXTERNAL SERVICES | 15 571 000 | | 15 571 000 |
| 1 7 | RECEPTIONS AND EVENTS | 145 000 | | 145 000 |
| | Title 1 — Total | 135 169 000 | 5 932 000 | 141 101 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 15 694 000 | | 15 694 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 32 458 000 | – 242 000 | 32 216 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 632 000 | | 632 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 674 000 | | 1 674 000 |
| 2 4 | POSTAGE | 56 000 | | 56 000 |
| 2 5 | OTHER MEETINGS | 320 000 | | 320 000 |
| 2 6 | RESTAURANT AND CATERING | 1 288 000 | – 222 000 | 1 066 000 |
| 2 7 | INFORMATION AND PUBLISHING | 2 510 000 | – 246 000 | 2 264 000 |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 3 891 000 | –1 311 000 | 2 580 000 |
| | Title 2 — Total | 58 523 000 | –2 021 000 | 56 502 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 185 069 000 | 433 000 | 185 502 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 38 710 000 | | 38 710 000 |
| | Title 3 — Total | 223 779 000 | 433 000 | 224 212 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 417 471 000 | 4 344 000 | 421 815 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

115 028 000

5 932 000

120 960 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

300 000

300 000

1 3

DUTY TRAVEL

650 000

650 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 385 000

2 385 000

1 5

TRAINING

1 090 000

1 090 000

1 6

EXTERNAL SERVICES

15 571 000

15 571 000

1 7

RECEPTIONS AND EVENTS

145 000

145 000

Title 1 — Total

135 169 000

5 932 000

141 101 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

15 694 000

15 694 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

32 458 000

– 242 000

32 216 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

632 000

632 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 674 000

1 674 000

2 4

POSTAGE

56 000

56 000

2 5

OTHER MEETINGS

320 000

320 000

2 6

RESTAURANT AND CATERING

1 288 000

– 222 000

1 066 000

2 7

INFORMATION AND PUBLISHING

2 510 000

– 246 000

2 264 000

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

3 891 000

–1 311 000

2 580 000

Title 2 — Total

58 523 000

–2 021 000

56 502 000

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

185 069 000

433 000

185 502 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

38 710 000

38 710 000

Title 3 — Total

223 779 000

433 000

224 212 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

417 471 000

4 344 000

421 815 000

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 | — | 3 | — | 3 |
| AD 14 | — | 10 | — | 9 |
| AD 13 | — | 13 | — | 13 |
| AD 12 | — | 50 | — | 45 |
| AD 11 | — | 52 | — | 51 |
| AD 10 | — | 50 | — | 51 |
| AD 9 | — | 62 | — | 55 |
| AD 8 | — | 77 | — | 71 |
| AD 7 | — | 97 | — | 94 |
| AD 6 | — | 60 | — | 65 |
| AD 5 | — | 3 | — | 15 |
| Subtotal AD | — | 477 | — | 472 |
| AST 11 | — | 2 | — | 2 |
| AST 10 | — | 7 | — | 7 |
| AST 9 | — | 10 | — | 9 |
| AST 8 | — | 13 | — | 10 |
| AST 7 | — | 19 | — | 19 |
| AST 6 | — | 26 | — | 20 |
| AST 5 | — | 43 | — | 38 |
| AST 4 | — | 42 | — | 46 |
| AST 3 | — | 23 | — | 32 |
| AST 2 | — | — | — | 2 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 185 | — | 185 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 662 | — | 657 |
| Grand Total | 662 | 657 |

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

—

3

—

3

AD 14

—

10

—

9

AD 13

—

13

—

13

AD 12

—

50

—

45

AD 11

—

52

—

51

AD 10

—

50

—

51

AD 9

—

62

—

55

AD 8

—

77

—

71

AD 7

—

97

—

94

AD 6

—

60

—

65

AD 5

—

3

—

15

Subtotal AD

—

477

—

472

AST 11

—

2

—

2

AST 10

—

7

—

7

AST 9

—

10

—

9

AST 8

—

13

—

10

AST 7

—

19

—

19

AST 6

—

26

—

20

AST 5

—

43

—

38

AST 4

—

42

—

46

AST 3

—

23

—

32

AST 2

—

—

—

2

AST 1

—

—

—

—

Subtotal AST

—

185

—

185

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

662

—

657

Grand Total

662

657

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 122 | 110 |
| FG III | 81 | 81 |
| FG II | 0 | 10 |
| FG I | 0 | — |
| Additional CAs  (*1) | 20 | 25 |
| Total FG | 223 | 226 |
| Seconded national experts posts | 30 | 30 |
| Total | 253 | 256 |
| (*1) |

Contract staff posts

2022

2021

FG IV

122

110

FG III

81

81

FG II

0

10

FG I

0

—

Additional CAs  (*1)

20

25

Total FG

223

226

Seconded national experts posts

30

30

Total

253

256

(*1)

---

(*1)  Requested in the context of Brexit.

---

| 22.12.2022 | EN | Official Journal of the European Union | C 489/12 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/12

---

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2022 – amending budget No 1

(2022/C 489/03)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 19 780 000 | | 19 780 000 |
| | Title 1 — Total | 19 780 000 | | 19 780 000 |
| 2 | SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | | | |
| | Title 2 — Total | | | |
| 3 | RESERVE |
| 3 0 | DEFICIT RESERVE | 566 000 | 450 000 | 1 016 000 |
| | Title 3 — Total | 566 000 | 450 000 | 1 016 000 |
| 5 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 30 000 | | 30 000 |
| | Title 5 — Total | 30 000 | | 30 000 |
| 6 | EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | | | |
| | Title 6 — Total | | | |
| 9 | OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 40 000 | | 40 000 |
| 9 2 | DONATION AND LEGACY | | | |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | | | |
| | Title 9 — Total | 40 000 | | 40 000 |
| | GRAND TOTAL | 20 416 000 | 450 000 | 20 866 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

19 780 000

19 780 000

Title 1 — Total

19 780 000

19 780 000

2

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

Title 2 — Total

3

RESERVE

3 0

DEFICIT RESERVE

566 000

450 000

1 016 000

Title 3 — Total

566 000

450 000

1 016 000

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

30 000

30 000

Title 5 — Total

30 000

30 000

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

Title 6 — Total

9

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

40 000

40 000

9 2

DONATION AND LEGACY

9 3

MULTI-BENEFICIARY PROGRAMME

Title 9 — Total

40 000

40 000

GRAND TOTAL

20 416 000

450 000

20 866 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 005 000 | 9 005 000 | –20 000 | –20 000 | 8 985 000 | 8 985 000 |
| 1 2 | PROFESSIONAL TRAINING | 115 000 | 115 000 | | | 115 000 | 115 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 100 000 | 100 000 | 100 000 | 100 000 | 200 000 | 200 000 |
| 1 4 | SUPPLEMENTARY SERVICES | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 5 | SOCIAL WELFARE | 41 000 | 41 000 | | | 41 000 | 41 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 9 316 000 | 9 316 000 | 80 000 | 80 000 | 9 396 000 | 9 396 000 |
| 2 | BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 354 000 | 354 000 | | | 354 000 | 354 000 |
| 2 1 | DATA PROCESSING | 800 000 | 800 000 | 250 000 | 250 000 | 1 050 000 | 1 050 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 34 000 | 34 000 | 2 000 | 2 000 | 36 000 | 36 000 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 41 000 | 41 000 | 9 000 | 9 000 | 50 000 | 50 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 92 000 | 92 000 | | | 92 000 | 92 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 254 000 | 254 000 | | | 254 000 | 254 000 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 150 000 | 150 000 | 49 000 | 49 000 | 199 000 | 199 000 |
| | Title 2 — Total | 1 725 000 | 1 725 000 | 310 000 | 310 000 | 2 035 000 | 2 035 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 8 950 000 | 8 050 000 | | 60 000 | 8 950 000 | 8 110 000 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | | | | | | |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 450 000 | 460 000 | | | 450 000 | 460 000 |
| 3 3 | EXAMINATION OF DENOMINATIONS | | | | | | |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 130 000 | 130 000 | | | 130 000 | 130 000 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 350 000 | 500 000 | | | 350 000 | 500 000 |
| 3 6 | SPECIAL ADVISERS | 250 000 | 235 000 | | | 250 000 | 235 000 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | | | | | | |
| | Title 3 — Total | 10 130 000 | 9 375 000 | | 60 000 | 10 130 000 | 9 435 000 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | | | | | | |
| 10 1 | CONTINGENCY RESERVE | | | | | | |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | | | | | | |
| 10 3 | REPAYMENT OF THE UNION SUBSIDY | | | | | | |
| | Title 10 — Total | | | | | | |
| | GRAND TOTAL | 21 171 000 | 20 416 000 | 390 000 | 450 000 | 21 561 000 | 20 866 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 005 000

9 005 000

–20 000

–20 000

8 985 000

8 985 000

1 2

PROFESSIONAL TRAINING

115 000

115 000

115 000

115 000

1 3

MISSIONS AND DUTY TRAVEL

100 000

100 000

100 000

100 000

200 000

200 000

1 4

SUPPLEMENTARY SERVICES

50 000

50 000

50 000

50 000

1 5

SOCIAL WELFARE

41 000

41 000

41 000

41 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

5 000

5 000

Title 1 — Total

9 316 000

9 316 000

80 000

80 000

9 396 000

9 396 000

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

354 000

354 000

354 000

354 000

2 1

DATA PROCESSING

800 000

800 000

250 000

250 000

1 050 000

1 050 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

34 000

34 000

2 000

2 000

36 000

36 000

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

41 000

41 000

9 000

9 000

50 000

50 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

92 000

92 000

92 000

92 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

254 000

254 000

254 000

254 000

2 6

INTERNAL AUDIT AND EVALUATIONS

150 000

150 000

49 000

49 000

199 000

199 000

Title 2 — Total

1 725 000

1 725 000

310 000

310 000

2 035 000

2 035 000

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

8 950 000

8 050 000

60 000

8 950 000

8 110 000

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

450 000

460 000

450 000

460 000

3 3

EXAMINATION OF DENOMINATIONS

3 4

PUBLICATIONS AND TRANSLATIONS

130 000

130 000

130 000

130 000

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

350 000

500 000

350 000

500 000

3 6

SPECIAL ADVISERS

250 000

235 000

250 000

235 000

3 7

MULTI-BENEFICIARY PROGRAMME

Title 3 — Total

10 130 000

9 375 000

60 000

10 130 000

9 435 000

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

10 1

CONTINGENCY RESERVE

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

10 3

REPAYMENT OF THE UNION SUBSIDY

Title 10 — Total

GRAND TOTAL

21 171 000

20 416 000

390 000

450 000

21 561 000

20 866 000

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 |
| AD 14 | 1 | 1 | 1 | — |
| AD 13 | 1 | 1 | 1 | 2 |
| AD 12 | — | 1 | — | — |
| AD 11 | 1 | 1 | 1 | — |
| AD 10 | 1 | 3 | 1 | 2 |
| AD 9 | — | 2 | — | 2 |
| AD 8 | — | 1 | — | 1 |
| AD 7 | — | 4 | — | 5 |
| AD 6 | — | 5 | — | 3 |
| AD 5 | — | — | — | — |
| Subtotal AD | 4 | 19 | 4 | 16 |
| AST 11 | — | 1 | — | — |
| AST 10 | — | 2 | 1 | 2 |
| AST 9 | 1 | 3 | — | 4 |
| AST 8 | 1 | 3 | — | 2 |
| AST 7 | — | 7 | 1 | 7 |
| AST 6 | — | 3 | — | 4 |
| AST 5 | — | 4 | — | 3 |
| AST 4 | — | — | — | 1 |
| 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 | 6 | 42 | 6 | 39 |
| Grand Total | 48 | 45 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

1

AD 14

1

1

1

—

AD 13

1

1

1

2

AD 12

—

1

—

—

AD 11

1

1

1

—

AD 10

1

3

1

2

AD 9

—

2

—

2

AD 8

—

1

—

1

AD 7

—

4

—

5

AD 6

—

5

—

3

AD 5

—

—

—

—

Subtotal AD

4

19

4

16

AST 11

—

1

—

—

AST 10

—

2

1

2

AST 9

1

3

—

4

AST 8

1

3

—

2

AST 7

—

7

1

7

AST 6

—

3

—

4

AST 5

—

4

—

3

AST 4

—

—

—

1

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

6

42

6

39

Grand Total

48

45

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 5 | 4 |
| FG III | 1 | 2 |
| FG II | | — |
| FG I | | — |
| Total FG | 6 | 6 |
| Seconded national experts posts | 1 | 1 |
| Total | 7 | 7 |

Contract staff posts

2022

2021

FG IV

5

4

FG III

1

2

FG II

—

FG I

—

Total FG

6

6

Seconded national experts posts

1

1

Total

7

7

---

| 22.12.2022 | EN | Official Journal of the European Union | C 489/18 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/18

---

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

(2022/C 489/04)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 45 335 000 | 142 120 | 45 477 120 |
| | Title 2 — Total | 45 335 000 | 142 120 | 45 477 120 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 45 335 000 | 142 120 | 45 477 120 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

45 335 000

142 120

45 477 120

Title 2 — Total

45 335 000

142 120

45 477 120

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

45 335 000

142 120

45 477 120

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 700 000 | 71 120 | 34 771 120 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 000 000 | 71 000 | 2 071 000 |
| | Title 1 — Total | 36 700 000 | 142 120 | 36 842 120 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 268 000 | | 4 268 000 |
| 2 2 | ICT EXPENDITURE | 1 960 000 | | 1 960 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 172 000 | | 172 000 |
| | Title 2 — Total | 6 400 000 | | 6 400 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 235 000 | | 2 235 000 |
| | Title 3 — Total | 2 235 000 | | 2 235 000 |
| | GRAND TOTAL | 45 335 000 | 142 120 | 45 477 120 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 700 000

71 120

34 771 120

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 000 000

71 000

2 071 000

Title 1 — Total

36 700 000

142 120

36 842 120

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 268 000

4 268 000

2 2

ICT EXPENDITURE

1 960 000

1 960 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

172 000

172 000

Title 2 — Total

6 400 000

6 400 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 235 000

2 235 000

Title 3 — Total

2 235 000

2 235 000

GRAND TOTAL

45 335 000

142 120

45 477 120

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 | — | 8 | — | 7 |
| AD 13 | — | 7 | — | 7 |
| AD 12 | — | 19 | — | 17 |
| AD 11 | — | 12 | — | 13 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 9 | — | 12 |
| AD 8 | — | 11 | — | 12 |
| AD 7 | — | 20 | — | 18 |
| AD 6 | — | 8 | — | 5 |
| AD 5 | — | 5 | — | 5 |
| Subtotal AD | — | 109 | — | 106 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | — |
| AST 8 | — | — | — | 1 |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 4 |
| AST 5 | — | 3 | — | 3 |
| AST 4 | — | 2 | — | 2 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 10 | — | 11 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | 1 | — | 1 |
| AST/SC 1 | — | 1 | — | 1 |
| Subtotal AST/SC | — | 2 | — | 2 |
| Total | — | 121 | — | 119 |
| Grand Total | 121 | 119 |

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

—

8

—

7

AD 13

—

7

—

7

AD 12

—

19

—

17

AD 11

—

12

—

13

AD 10

—

9

—

9

AD 9

—

9

—

12

AD 8

—

11

—

12

AD 7

—

20

—

18

AD 6

—

8

—

5

AD 5

—

5

—

5

Subtotal AD

—

109

—

106

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

—

AST 8

—

—

—

1

AST 7

—

—

—

—

AST 6

—

3

—

4

AST 5

—

3

—

3

AST 4

—

2

—

2

AST 3

—

1

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

10

—

11

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

1

—

1

AST/SC 1

—

1

—

1

Subtotal AST/SC

—

2

—

2

Total

—

121

—

119

Grand Total

121

119

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 135 | 140 |
| FG III | 107 | 108 |
| FG II | 24 | 27 |
| FG I | 1 | 1 |
| Total | 267 | 276 |
| Seconded national experts posts | 3 | 2 |
| Total | 270 | 278 |

Contract staff posts

2022

2021

FG IV

135

140

FG III

107

108

FG II

24

27

FG I

1

1

Total

267

276

Seconded national experts posts

3

2

Total

270

278

---

| 22.12.2022 | EN | Official Journal of the European Union | C 489/23 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/23

---

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

(2022/C 489/05)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 8 257 920 ,— | 174 999,91 | 8 432 919,91 |
| | Title 2 — Total | 8 257 920 ,— | 174 999,91 | 8 432 919,91 |
| | GRAND TOTAL | 8 257 920 ,— | 174 999,91 | 8 432 919,91 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

8 257 920 ,—

174 999,91

8 432 919,91

Title 2 — Total

8 257 920 ,—

174 999,91

8 432 919,91

GRAND TOTAL

8 257 920 ,—

174 999,91

8 432 919,91

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 399 000 ,— | 568 490 ,— | 3 967 490 ,— |
| 1 2 | STAFF RECRUITMENT | 14 500 ,— | –9 500,09 | 4 999,91 |
| 1 3 | MISSION AND DUTY TRAVELS | 41 500 ,— | –20 350 ,— | 21 150 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 120 000 ,— | 25 000 ,— | 145 000 ,— |
| 1 5 | TRAINING | 65 000 ,— | 2 200 ,— | 67 200 ,— |
| 1 6 | EXTERNAL SERVICES | 169 000 ,— | – 120 000 ,— | 49 000 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 9 000 ,— | –4 500 ,— | 4 500 |
| | Title 1 — Total | 3 818 000 ,— | 441 339,91 | 4 259 339,91 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 612 600 ,— | –9 340 ,— | 603 260 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 222 000 ,— | | 222 000 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 000 ,— | | 2 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 700 ,— | 9 340 ,— | 142 040 ,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | | — |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 139 560 ,— | | 139 560 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | — | | — |
| 2 7 | INFORMATION AND PUBLISHING | 21 560 ,— | | 21 560 ,— |
| 2 8 | STUDIES | — | | — |
| | Title 2 — Total | 1 130 420 ,— | 0 ,— | 1 130 420 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 88 500 ,— | | 88 500 ,— |
| 3 1 | MISSIONS | 135 000 ,— | | 135 000 ,— |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 480 000 ,— | | 480 000 ,— |
| 3 3 | GENDER BASED VIOLENCE | 640 000 ,— | | 640 000 ,— |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 1 025 000 ,— | – 266 340 ,— | 758 660 ,— |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 941 000 ,— | | 941 000 ,— |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | — | | — |
| | Title 3 — Total | 3 309 500 ,— | – 266 340 ,— | 3 043 160 ,— |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 8 257 920 ,— | 174 999,91 | 8 432 919,91 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 399 000 ,—

568 490 ,—

3 967 490 ,—

1 2

STAFF RECRUITMENT

14 500 ,—

–9 500,09

4 999,91

1 3

MISSION AND DUTY TRAVELS

41 500 ,—

–20 350 ,—

21 150 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

120 000 ,—

25 000 ,—

145 000 ,—

1 5

TRAINING

65 000 ,—

2 200 ,—

67 200 ,—

1 6

EXTERNAL SERVICES

169 000 ,—

– 120 000 ,—

49 000 ,—

1 7

RECEPTIONS AND EVENTS

9 000 ,—

–4 500 ,—

4 500

Title 1 — Total

3 818 000 ,—

441 339,91

4 259 339,91

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

612 600 ,—

–9 340 ,—

603 260 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

222 000 ,—

222 000 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 000 ,—

2 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 700 ,—

9 340 ,—

142 040 ,—

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

139 560 ,—

139 560 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

—

—

2 7

INFORMATION AND PUBLISHING

21 560 ,—

21 560 ,—

2 8

STUDIES

—

—

Title 2 — Total

1 130 420 ,—

0 ,—

1 130 420 ,—

3

OPERATING EXPENDITURE

3 0

TRANSLATION

88 500 ,—

88 500 ,—

3 1

MISSIONS

135 000 ,—

135 000 ,—

3 2

RESEARCH, STATISTICS AND INDICES

480 000 ,—

480 000 ,—

3 3

GENDER BASED VIOLENCE

640 000 ,—

640 000 ,—

3 4

IMPLEMENTING GENDER MAINSTREAMIN

1 025 000 ,—

– 266 340 ,—

758 660 ,—

3 5

STAKEHOLDERS AND COMMUNICATION

941 000 ,—

941 000 ,—

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

—

—

Title 3 — Total

3 309 500 ,—

– 266 340 ,—

3 043 160 ,—

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

Title 4 — Total

—

—

GRAND TOTAL

8 257 920 ,—

174 999,91

8 432 919,91

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | — | — | — |
| AD 12 | — | 2 | — | 2 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 4 | — | 4 |
| AD 9 | — | 2 | — | 2 |
| AD 8 | — | 4 | — | 4 |
| AD 7 | — | 3 | — | 3 |
| AD 6 | — | 3 | — | 3 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 21 | — | 21 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | 2 | — | 2 |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 6 | — | 6 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 27 | — | 27 |
| Grand Total | 27 | 27 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

—

—

—

AD 12

—

2

—

2

AD 11

—

2

—

2

AD 10

—

4

—

4

AD 9

—

2

—

2

AD 8

—

4

—

4

AD 7

—

3

—

3

AD 6

—

3

—

3

AD 5

—

—

—

—

Subtotal AD

—

21

—

21

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

1

AST 7

—

2

—

2

AST 6

—

2

—

2

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

6

—

6

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

27

—

27

Grand Total

27

27

---

| 22.12.2022 | EN | Official Journal of the European Union | C 489/28 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/28

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2022 – amending budget No 1

(2022/C 489/06)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 637 938 663 ,— | 623 903 166 ,— | | | 637 938 663 ,— | 623 903 166 ,— |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 66 051 792 ,— | 66 051 792 ,— | | | 66 051 792 ,— | 66 051 792 ,— |
| | Title 1 — Total | 703 990 455 ,— | 689 954 958 ,— | | | 703 990 455 ,— | 689 954 958 ,— |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 6 700 000 ,— | 6 700 000 ,— | | | 6 700 000 ,— | 6 700 000 ,— |
| | Title 2 — Total | 6 700 000 ,— | 6 700 000 ,— | | | 6 700 000 ,— | 6 700 000 ,— |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 143 800 000 ,— | 148 800 000 ,— | 14 950 574 ,— | | 158 750 574 ,— | 148 800 000 ,— |
| | Title 3 — Total | 143 800 000 ,— | 148 800 000 ,— | 14 950 574 ,— | | 158 750 574 ,— | 148 800 000 ,— |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 5 000 ,— | 5 000 ,— | 5 000 ,— | 5 000 ,— |
| | Title 4 — Total | p.m. | p.m. | 5 000 ,— | 5 000 ,— | 5 000 ,— | 5 000 ,— |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | 0 ,— | 0 ,— | 0 ,— | 0 ,— |
| 5 2 | REVENUE FROM ITER ORGANISATION | p.m. | | 0 ,— | 0 ,— | 0 ,— | 0 ,— |
| | Title 5 — Total | p.m. | | 0 ,— | 0 ,— | 0 ,— | 0 ,— |
| | GRAND TOTAL | 854 490 455 ,— | 845 454 958 ,— | 14 955 574 ,— | 5 000 ,— | 869 446 029 ,— | 845 459 958 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

637 938 663 ,—

623 903 166 ,—

637 938 663 ,—

623 903 166 ,—

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

66 051 792 ,—

66 051 792 ,—

66 051 792 ,—

66 051 792 ,—

Title 1 — Total

703 990 455 ,—

689 954 958 ,—

703 990 455 ,—

689 954 958 ,—

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

6 700 000 ,—

6 700 000 ,—

6 700 000 ,—

6 700 000 ,—

Title 2 — Total

6 700 000 ,—

6 700 000 ,—

6 700 000 ,—

6 700 000 ,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

143 800 000 ,—

148 800 000 ,—

14 950 574 ,—

158 750 574 ,—

148 800 000 ,—

Title 3 — Total

143 800 000 ,—

148 800 000 ,—

14 950 574 ,—

158 750 574 ,—

148 800 000 ,—

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

5 000 ,—

5 000 ,—

5 000 ,—

5 000 ,—

Title 4 — Total

p.m.

p.m.

5 000 ,—

5 000 ,—

5 000 ,—

5 000 ,—

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

0 ,—

0 ,—

0 ,—

0 ,—

5 2

REVENUE FROM ITER ORGANISATION

p.m.

0 ,—

0 ,—

0 ,—

0 ,—

Title 5 — Total

p.m.

0 ,—

0 ,—

0 ,—

0 ,—

GRAND TOTAL

854 490 455 ,—

845 454 958 ,—

14 955 574 ,—

5 000 ,—

869 446 029 ,—

845 459 958 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 0 | SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS | 38 981 810 ,— | 38 981 810 ,— | | | 38 981 810 ,— | 38 981 810 ,— |
| 1 1 | SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL | 11 906 562 ,— | 11 906 562 ,— | | | 11 906 562 ,— | 11 906 562 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 814 000 ,— | 814 000 ,— | | | 814 000 ,— | 814 000 ,— |
| 1 3 | MISSIONS EXPENSES | 582 000 ,— | 582 000 ,— | – 200 000 ,— | – 200 000 ,— | 382 000 ,— | 382 000 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 504 000 ,— | 504 000 ,— | | | 504 000 ,— | 504 000 ,— |
| 1 5 | TRAINING | 676 620 ,— | 676 620 ,— | | | 676 620 ,— | 676 620 ,— |
| 1 6 | EXTERNAL SERVICES | 550 000 ,— | 550 000 ,— | 200 000 ,— | 200 000 ,— | 750 000 ,— | 750 000 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | 10 000 ,— | 10 000 ,— | | | 10 000 ,— | 10 000 ,— |
| 1 8 | SOCIAL WELFARE | 46 000 ,— | 46 000 ,— | | | 46 000 ,— | 46 000 ,— |
| 1 9 | OTHER STAFF EXPENDITURE | 3 277 000 ,— | 3 277 000 ,— | | | 3 277 000 ,— | 3 277 000 ,— |
| | Title 1 — Total | 57 347 992 ,— | 57 347 992 ,— | 0 ,— | 0 ,— | 57 347 992 ,— | 57 347 992 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 499 000 ,— | 1 499 000 ,— | | | 1 499 000 ,— | 1 499 000 ,— |
| 2 2 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | 3 935 000 ,— | 3 935 000 ,— | | | 3 935 000 ,— | 3 935 000 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 375 000 ,— | 375 000 ,— | | | 375 000 ,— | 375 000 ,— |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 616 000 ,— | 1 616 000 ,— | | | 1 616 000 ,— | 1 616 000 ,— |
| 2 5 | POSTAGE / TELECOMMUNICATIONS | 547 000 ,— | 547 000 ,— | | | 547 000 ,— | 547 000 ,— |
| 2 6 | MEETING EXPENSES | 443 000 ,— | 443 000 ,— | | | 443 000 ,— | 443 000 ,— |
| 2 7 | RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES | | | | | | |
| 2 8 | INFORMATION AND PUBLISHING | 38 000 ,— | 38 000 ,— | | | 38 000 ,— | 38 000 ,— |
| 2 9 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 250 800 ,— | 250 800 ,— | | | 250 800 ,— | 250 800 ,— |
| | Title 2 — Total | 8 703 800 ,— | 8 703 800 ,— | | | 8 703 800 ,— | 8 703 800 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE SITE PREPARATION | 569 331 726 ,— | 589 603 166 ,— | 1 733 575,20 | 5 000 ,— | 571 065 301,20 | 589 608 166 ,— |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 4 339 492 ,— | 7 000 000 ,— | 214 943,39 | | 4 554 435,39 | 7 000 000 ,— |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH | 41 009 373 ,— | 13 000 000 ,— | –9 809 138,99 | | 31 200 234,01 | 13 000 000 ,— |
| 3 4 | TECHNOLOGY FOR DONES | | | | | | |
| 3 5 | EXTERNAL SUPPORT ACTIVITIES | 24 156 472 ,— | 15 000 000 ,— | 7 744 181,05 | | 31 900 653,05 | 15 000 000 ,— |
| 3 6 | OTHER OPERATIONAL EXPENDITURE | 5 801 600 ,— | 6 000 000 ,— | 121 439,35 | | 5 923 039,35 | 6 000 000 ,— |
| | Title 3 — Total | 644 638 663 ,— | 630 603 166 ,— | 5 000,00 | 5 000 ,— | 644 643 663 ,— | 630 608 166 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION | 143 800 000 ,— | 148 800 000 ,— | 14 950 574 ,— | | 158 750 574 ,— | 148 800 000 ,— |
| 4 2 | ACTIVITIES LINKED TO ITER ORGANIZATION | p.m. | | | | p.m. | |
| 4 3 | OTHER EARMARKED EXPENDITURE | p.m. | | | | p.m. | |
| | Title 4 — Total | 143 800 000 ,— | 148 800 000 ,— | 14 950 574 ,— | | 158 750 574 ,— | 148 800 000 ,— |
| | GRAND TOTAL | 854 490 455 ,— | 845 454 958 ,— | 14 955 574 ,— | 5 000 ,— | 869 446 029 ,— | 845 459 958 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 0

SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS

38 981 810 ,—

38 981 810 ,—

38 981 810 ,—

38 981 810 ,—

1 1

SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL

11 906 562 ,—

11 906 562 ,—

11 906 562 ,—

11 906 562 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

814 000 ,—

814 000 ,—

814 000 ,—

814 000 ,—

1 3

MISSIONS EXPENSES

582 000 ,—

582 000 ,—

– 200 000 ,—

– 200 000 ,—

382 000 ,—

382 000 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

504 000 ,—

504 000 ,—

504 000 ,—

504 000 ,—

1 5

TRAINING

676 620 ,—

676 620 ,—

676 620 ,—

676 620 ,—

1 6

EXTERNAL SERVICES

550 000 ,—

550 000 ,—

200 000 ,—

200 000 ,—

750 000 ,—

750 000 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

10 000 ,—

10 000 ,—

10 000 ,—

10 000 ,—

1 8

SOCIAL WELFARE

46 000 ,—

46 000 ,—

46 000 ,—

46 000 ,—

1 9

OTHER STAFF EXPENDITURE

3 277 000 ,—

3 277 000 ,—

3 277 000 ,—

3 277 000 ,—

Title 1 — Total

57 347 992 ,—

57 347 992 ,—

0 ,—

0 ,—

57 347 992 ,—

57 347 992 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 499 000 ,—

1 499 000 ,—

1 499 000 ,—

1 499 000 ,—

2 2

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

3 935 000 ,—

3 935 000 ,—

3 935 000 ,—

3 935 000 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

375 000 ,—

375 000 ,—

375 000 ,—

375 000 ,—

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

1 616 000 ,—

1 616 000 ,—

1 616 000 ,—

1 616 000 ,—

2 5

POSTAGE / TELECOMMUNICATIONS

547 000 ,—

547 000 ,—

547 000 ,—

547 000 ,—

2 6

MEETING EXPENSES

443 000 ,—

443 000 ,—

443 000 ,—

443 000 ,—

2 7

RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES

2 8

INFORMATION AND PUBLISHING

38 000 ,—

38 000 ,—

38 000 ,—

38 000 ,—

2 9

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

250 800 ,—

250 800 ,—

250 800 ,—

250 800 ,—

Title 2 — Total

8 703 800 ,—

8 703 800 ,—

8 703 800 ,—

8 703 800 ,—

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE SITE PREPARATION

569 331 726 ,—

589 603 166 ,—

1 733 575,20

5 000 ,—

571 065 301,20

589 608 166 ,—

3 2

TECHNOLOGY FOR ITER AND DEMO

4 339 492 ,—

7 000 000 ,—

214 943,39

4 554 435,39

7 000 000 ,—

3 3

TECHNOLOGY FOR BROADER APPROACH

41 009 373 ,—

13 000 000 ,—

–9 809 138,99

31 200 234,01

13 000 000 ,—

3 4

TECHNOLOGY FOR DONES

3 5

EXTERNAL SUPPORT ACTIVITIES

24 156 472 ,—

15 000 000 ,—

7 744 181,05

31 900 653,05

15 000 000 ,—

3 6

OTHER OPERATIONAL EXPENDITURE

5 801 600 ,—

6 000 000 ,—

121 439,35

5 923 039,35

6 000 000 ,—

Title 3 — Total

644 638 663 ,—

630 603 166 ,—

5 000,00

5 000 ,—

644 643 663 ,—

630 608 166 ,—

4

EARMARKED EXPENDITURE

4 1

ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION

143 800 000 ,—

148 800 000 ,—

14 950 574 ,—

158 750 574 ,—

148 800 000 ,—

4 2

ACTIVITIES LINKED TO ITER ORGANIZATION

p.m.

p.m.

4 3

OTHER EARMARKED EXPENDITURE

p.m.

p.m.

Title 4 — Total

143 800 000 ,—

148 800 000 ,—

14 950 574 ,—

158 750 574 ,—

148 800 000 ,—

GRAND TOTAL

854 490 455 ,—

845 454 958 ,—

14 955 574 ,—

5 000 ,—

869 446 029 ,—

845 459 958 ,—

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 | 3 | 1 | 5 | 3 |
| AD 13 | 7 | 5 | 13 | 10 |
| AD 12 | 10 | 23 | 14 | 21 |
| AD 11 | 3 | 22 | 2 | 29 |
| AD 10 | 5 | 37 | — | 33 |
| AD 9 | 6 | 54 | — | 42 |
| AD 8 | 1 | 29 | 1 | 33 |
| AD 7 | 2 | 20 | 2 | 21 |
| AD 6 | — | 9 | 1 | 12 |
| AD 5 | — | — | — | — |
| Subtotal AD | 37 | 201 | 38 | 205 |
| AST 11 | 1 | — | 6 | — |
| AST 10 | 3 | — | — | — |
| AST 9 | 1 | 1 | 4 | 1 |
| AST 8 | — | 2 | 1 | 2 |
| AST 7 | 1 | 6 | — | 5 |
| AST 6 | 1 | 8 | — | 9 |
| AST 5 | 2 | 12 | — | 8 |
| AST 4 | 1 | 2 | — | 1 |
| AST 3 | 1 | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 11 | 31 | 11 | 26 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 48 | 232 | 49 | 231 |
| Grand Total | 280 | 280 |

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

3

1

5

3

AD 13

7

5

13

10

AD 12

10

23

14

21

AD 11

3

22

2

29

AD 10

5

37

—

33

AD 9

6

54

—

42

AD 8

1

29

1

33

AD 7

2

20

2

21

AD 6

—

9

1

12

AD 5

—

—

—

—

Subtotal AD

37

201

38

205

AST 11

1

—

6

—

AST 10

3

—

—

—

AST 9

1

1

4

1

AST 8

—

2

1

2

AST 7

1

6

—

5

AST 6

1

8

—

9

AST 5

2

12

—

8

AST 4

1

2

—

1

AST 3

1

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

11

31

11

26

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

48

232

49

231

Grand Total

280

280

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 97 | 97 |
| FG III | 50 | 50 |
| FG II | 23 | 23 |
| FG I | | |
| Total FG | 170 | 170 |
| Seconded national experts posts | 7 | 3 |
| Total | 177 | 173 |

Contract staff posts

2022

2021

FG IV

97

97

FG III

50

50

FG II

23

23

FG I

Total FG

170

170

Seconded national experts posts

7

3

Total

177

173

---

| 22.12.2022 | EN | Official Journal of the European Union | C 489/36 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/36

---

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2022 – amending budget No 1

(2022/C 489/07)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 344 378 378 | –57 649 925 | 286 728 453 |
| | Title 1 — Total | 344 378 378 | –57 649 925 | 286 728 453 |
| 3 | BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND |
| 3 0 | BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND | 244 217 661 | | 244 217 661 |
| | Title 3 — Total | 244 217 661 | | 244 217 661 |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | CONTRIBUTION TO EU POLICIES | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | EUROPEAN UNION SUBSIDY |
| 5 0 | EUROPEAN UNION SUBSIDY | 0 ,— | | 0 ,— |
| | Title 5 — Total | 0 ,— | | 0 ,— |
| | GRAND TOTAL | 588 596 039 ,— | –57 649 925 | 530 946 114 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

344 378 378

–57 649 925

286 728 453

Title 1 — Total

344 378 378

–57 649 925

286 728 453

3

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

3 0

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

244 217 661

244 217 661

Title 3 — Total

244 217 661

244 217 661

4

CONTRIBUTION TO EU POLICIES

4 0

CONTRIBUTION TO EU POLICIES

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

EUROPEAN UNION SUBSIDY

5 0

EUROPEAN UNION SUBSIDY

0 ,—

0 ,—

Title 5 — Total

0 ,—

0 ,—

GRAND TOTAL

588 596 039 ,—

–57 649 925

530 946 114 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 137 155 609 | 7 532 441 | 144 688 050 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 935 770 | 326 030 | 1 261 800 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 510 916 | 111 | 511 027 |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 605 937 | –61 232 | 1 544 705 |
| 1 6 | SOCIAL WELFARE | 596 105 | 82 915 | 679 020 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 18 200 | | 18 200 |
| | Title 1 — Total | 140 822 537 | 7 880 265 | 148 702 802 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 14 878 189 | 1 156 568 | 16 034 757 |
| 2 1 | DATA PROCESSING | 42 688 756 | – 885 513 | 41 803 243 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 338 078 | – 270 303 | 5 067 775 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 10 890 230 | – 956 099 | 9 934 131 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 339 900 | – 109 156 | 1 230 744 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 4 095 298 | 204 879 | 4 300 177 |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | 5 707 439 | 360 689 | 6 068 128 |
| | Title 2 — Total | 84 937 890 | – 498 935 | 84 438 955 |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 7 608 719 | – 767 943 | 6 840 776 |
| 3 3 | EU COOPERATION | 37 053 426 | – 662 230 | 36 391 196 |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 2 682 950 | –1 026 503 | 1 656 447 |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 16 510 082 | –1 196 754 | 15 313 328 |
| | Title 3 — Total | 63 855 177 | –3 653 430 | 60 201 747 |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | EU FUNDED PROJECTS | p.m. | | p.m. |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 5 200 118 | – 633 103 | 4 567 015 |
| 4 2 | CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE | 8 804 560 | 24 164 | 8 828 724 |
| 4 3 | CONTRIBUTION TO EU POLICIES - SME | 16 785 000 | 10 693 914 | 27 478 914 |
| | Title 4 — Total | 30 789 678 | 10 084 975 | 40 874 653 |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | 13 877 920 | | 13 877 920 |
| | Title 5 — Total | 13 877 920 | | 13 877 920 |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 153 879 854 | –47 910 969 | 105 968 885 |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 28 959 428 | 3 727 899 | 32 687 327 |
| 10 3 | FUNDS RESERVED FOR OFFSETTING | 33 236 410 | –17 218 919 | 16 017 491 |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 22 922 145 | 633 103 | 23 555 248 |
| 10 5 | CONTRIBUTION TO EU POLICIES – SME FUND | 15 315 000 | –10 693 914 | 4 621 086 |
| | Title 10 — Total | 254 312 837 | –71 462 800 | 182 850 037 |
| | GRAND TOTAL | 588 596 039 | –57 649 925 | 530 946 114 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

137 155 609

7 532 441

144 688 050

1 3

MISSIONS AND DUTY TRAVEL

935 770

326 030

1 261 800

1 4

SOCIOMEDICAL INFRASTRUCTURE

510 916

111

511 027

1 5

ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS

1 605 937

–61 232

1 544 705

1 6

SOCIAL WELFARE

596 105

82 915

679 020

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

18 200

18 200

Title 1 — Total

140 822 537

7 880 265

148 702 802

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

14 878 189

1 156 568

16 034 757

2 1

DATA PROCESSING

42 688 756

– 885 513

41 803 243

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 338 078

– 270 303

5 067 775

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

10 890 230

– 956 099

9 934 131

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 339 900

– 109 156

1 230 744

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

4 095 298

204 879

4 300 177

2 6

STUDIES, SURVEYS AND CONSULTATIONS

5 707 439

360 689

6 068 128

Title 2 — Total

84 937 890

– 498 935

84 438 955

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE

3 2

OBSERVATORY

7 608 719

– 767 943

6 840 776

3 3

EU COOPERATION

37 053 426

– 662 230

36 391 196

3 4

COMMUNICATION PROMOTION AND INTEGRATION

2 682 950

–1 026 503

1 656 447

3 5

EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE

16 510 082

–1 196 754

15 313 328

Title 3 — Total

63 855 177

–3 653 430

60 201 747

4

CONTRIBUTION TO EU POLICIES

4 0

EU FUNDED PROJECTS

p.m.

p.m.

4 1

CO-FINANCING OF EU FUNDED PROJECTS

5 200 118

– 633 103

4 567 015

4 2

CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE

8 804 560

24 164

8 828 724

4 3

CONTRIBUTION TO EU POLICIES - SME

16 785 000

10 693 914

27 478 914

Title 4 — Total

30 789 678

10 084 975

40 874 653

5

OFFSETTING TO MEMBER STATES

5 0

OFFSETTING TO MEMBER STATES

13 877 920

13 877 920

Title 5 — Total

13 877 920

13 877 920

10

OTHER EXPENDITURE

10 1

PROVISION FOR UNFORESEEN EVENTS

153 879 854

–47 910 969

105 968 885

10 2

ALLOCATION TO THE RESERVE FUND

28 959 428

3 727 899

32 687 327

10 3

FUNDS RESERVED FOR OFFSETTING

33 236 410

–17 218 919

16 017 491

10 4

CO-FINANCING OF EU FUNDED PROJECTS

22 922 145

633 103

23 555 248

10 5

CONTRIBUTION TO EU POLICIES – SME FUND

15 315 000

–10 693 914

4 621 086

Title 10 — Total

254 312 837

–71 462 800

182 850 037

GRAND TOTAL

588 596 039

–57 649 925

530 946 114

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 |
| AD 15 | 1 | 2 | 1 | 2 |
| AD 14 | 24 | 12 | 20 | 8 |
| AD 13 | 24 | 10 | 25 | 10 |
| AD 12 | 22 | 22 | 21 | 22 |
| AD 11 | 10 | 10 | 11 | 8 |
| AD 10 | 16 | 14 | 17 | 12 |
| AD 9 | 25 | 16 | 19 | 15 |
| AD 8 | 28 | 11 | 26 | 13 |
| AD 7 | 43 | 23 | 40 | 30 |
| AD 6 | 35 | 325 | 48 | 78 |
| AD 5 | — | — | — | — |
| Subtotal AD | 228 | 446 | 228 | 199 |
| AST 11 | 9 | — | 9 | — |
| AST 10 | 21 | 2 | 19 | 2 |
| AST 9 | 63 | 8 | 67 | 8 |
| AST 8 | 50 | 10 | 51 | 9 |
| AST 7 | 65 | 18 | 68 | 18 |
| AST 6 | 46 | 20 | 43 | 18 |
| AST 5 | 35 | 22 | 37 | 25 |
| AST 4 | 48 | 10 | 43 | 10 |
| AST 3 | 33 | 38 | 40 | 31 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 370 | 128 | 377 | 121 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 598 | 574 | 605 | 320 |
| Grand Total | 1 172 | 925 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

AD 15

1

2

1

2

AD 14

24

12

20

8

AD 13

24

10

25

10

AD 12

22

22

21

22

AD 11

10

10

11

8

AD 10

16

14

17

12

AD 9

25

16

19

15

AD 8

28

11

26

13

AD 7

43

23

40

30

AD 6

35

325

48

78

AD 5

—

—

—

—

Subtotal AD

228

446

228

199

AST 11

9

—

9

—

AST 10

21

2

19

2

AST 9

63

8

67

8

AST 8

50

10

51

9

AST 7

65

18

68

18

AST 6

46

20

43

18

AST 5

35

22

37

25

AST 4

48

10

43

10

AST 3

33

38

40

31

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

370

128

377

121

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

598

574

605

320

Grand Total

1 172

925

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

| Contract staff posts | 2022 | 2021 | 2020 |
| --- | --- | --- | --- |
| FG IV | 146,32 | 104,1 | 83,9 |
| FG III | 65,81 | 87,4 | 107,4 |
| FG II | 0,00 | 0,9 | 6,7 |
| FG I | 4,67 | 3,8 | 4,8 |
| Total | 216,81 | 196,2 | 202,8 |
| Seconded national experts posts | 71,60 | 65,1 | 66,8 |
| Total | 288,41 | 261,3 | 269,6 |

Contract staff posts

2022

2021

2020

FG IV

146,32

104,1

83,9

FG III

65,81

87,4

107,4

FG II

0,00

0,9

6,7

FG I

4,67

3,8

4,8

Total

216,81

196,2

202,8

Seconded national experts posts

71,60

65,1

66,8

Total

288,41

261,3

269,6

---

| 22.12.2022 | EN | Official Journal of the European Union | C 489/42 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/42

---

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

(2022/C 489/08)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 55 837 021 | | 55 837 021 |
| | Title 1 — Total | 55 837 021 | | 55 837 021 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | | | |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | | | |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 32 336 000 | 4 690 000 | 37 026 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | | | |
| 2 4 | GIFTS AND LEGACIES | | | |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | 32 336 000 | 4 690 000 | 37 026 000 |
| | GRAND TOTAL | 88 173 021 | 4 690 000 | 92 863 021 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION

1 0

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

55 837 021

55 837 021

Title 1 — Total

55 837 021

55 837 021

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

32 336 000

4 690 000

37 026 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

2 4

GIFTS AND LEGACIES

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

32 336 000

4 690 000

37 026 000

GRAND TOTAL

88 173 021

4 690 000

92 863 021

| (1) | 2022:







  — | LULUCF: 300 000, |
| --- | --- | --- |

(1)

—

LULUCF: 300 000,

| — | EUCRA: 1 800 000 |
| --- | --- |

—

EUCRA: 1 800 000

| — | PARC: 2 890 000 |
| --- | --- |

—

PARC: 2 890 000

| — | Mission ADAPT: 2 000 000, |
| --- | --- |

—

Mission ADAPT: 2 000 000,

| — | Regio: 433 000, |
| --- | --- |

—

Regio: 433 000,

| — | COPERNCA: 27 969 000, |
| --- | --- |

—

COPERNCA: 27 969 000,

| — | EUROGEO: 630 000, |
| --- | --- |

—

EUROGEO: 630 000,

| — | Human Bio: 357 000, |
| --- | --- |

—

Human Bio: 357 000,

| — | SANTE: 577 000, |
| --- | --- |

—

SANTE: 577 000,

| — | UNEPIRP: 70 000, |
| --- | --- |

—

UNEPIRP: 70 000,

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 34 446 080 | 1 896 930 | 36 343 010 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (2) | 920 000 | | 920 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 358 000 | 69 570 | 427 570 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 976 000 | 10 000 | 986 000 |
| 1 6 | SOCIAL SERVICES | 14 000 | | 14 000 |
| | Title 1 — Total | 36 714 080 | 1 976 500 | 38 690 580 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 911 550 | | 3 911 550 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 321 000 | | 321 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (5) | 871 000 | 7 000 | 878 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 000 | | 6 000 |
| 2 5 | EEA GOVERNANCE | 180 000 | | 180 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 40 000 | | 40 000 |
| | Title 2 — Total | 5 329 550 | 7 000 | 5 336 550 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (6) | 16 812 857 | 1 281 500 | 18 094 357 |
| 3 4 | STRATEGIC ACTIONS | | | |
| 3 5 | WORK AREAS (7) | 29 316 534 | 1 425 000 | 30 741 534 |
| | Title 3 — Total | 46 129 391 | 2 706 500 | 48 835 891 |
| | GRAND TOTAL | 88 173 021 | 4 690 000 | 92 863 021 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

34 446 080

1 896 930

36 343 010

1 2

EXPENDITURE RELATED TO RECRUITMENT (2)

920 000

920 000

1 3

MISSIONS AND DUTY TRAVEL (3)

358 000

69 570

427 570

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

976 000

10 000

986 000

1 6

SOCIAL SERVICES

14 000

14 000

Title 1 — Total

36 714 080

1 976 500

38 690 580

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 911 550

3 911 550

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

321 000

321 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (5)

871 000

7 000

878 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

6 000

6 000

2 5

EEA GOVERNANCE

180 000

180 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

40 000

40 000

Title 2 — Total

5 329 550

7 000

5 336 550

3

OPERATING EXPENDITURE

3 3

RESOURCES (6)

16 812 857

1 281 500

18 094 357

3 4

STRATEGIC ACTIONS

3 5

WORK AREAS (7)

29 316 534

1 425 000

30 741 534

Title 3 — Total

46 129 391

2 706 500

48 835 891

GRAND TOTAL

88 173 021

4 690 000

92 863 021

| (1) | 2022:







  — | REGIO: 140 000, |
| --- | --- | --- |

(1)

—

REGIO: 140 000,

| — | UNEPIRP: 70 000, |
| --- | --- |

—

UNEPIRP: 70 000,

| — | SANTE: 107 000, |
| --- | --- |

—

SANTE: 107 000,

| — | EUROGEO: 514 000, |
| --- | --- |

—

EUROGEO: 514 000,

| — | Human Bio: 120 000, |
| --- | --- |

—

Human Bio: 120 000,

| — | COPERNCA: 1 617 250, |
| --- | --- |

—

COPERNCA: 1 617 250,

| — | LULUCF: 28 000, |
| --- | --- |

—

LULUCF: 28 000,

| — | Mission ADAPT: 1 208 216 |
| --- | --- |

—

Mission ADAPT: 1 208 216

| — | EUCRA: 575 000 |
| --- | --- |

—

EUCRA: 575 000

| — | PARC: 1 321 930 |
| --- | --- |

—

PARC: 1 321 930

| (2) | 2022:







  — | REGIO: 20 000, |
| --- | --- | --- |

(2)

—

REGIO: 20 000,

| — | SANTE: 20 000, |
| --- | --- |

—

SANTE: 20 000,

| (3) | 2022:







  — | COPERNCA: 50 000 |
| --- | --- | --- |

(3)

—

COPERNCA: 50 000

| — | PARC: 69 570, |
| --- | --- |

—

PARC: 69 570,

| — | Human Bio: 8 000, |
| --- | --- |

—

Human Bio: 8 000,

| (4) | 2022:







  — | COPERNCA: 25 000, |
| --- | --- | --- |

(4)

—

COPERNCA: 25 000,

| — | PARC 10 000 |
| --- | --- |

—

PARC 10 000

| — | REGIO: 2 000, |
| --- | --- |

—

REGIO: 2 000,

| (5) | 2022







  — | COPERNCA: 55 000, |
| --- | --- | --- |

(5)

—

COPERNCA: 55 000,

| — | PARC 7 000 |
| --- | --- |

—

PARC 7 000

| (6) | 2022:







  — | Human Bio: 229 000, |
| --- | --- | --- |

(6)

—

Human Bio: 229 000,

| — | PARC: 1281 500 |
| --- | --- |

—

PARC: 1281 500

| — | COPERNCA: 890 500, |
| --- | --- |

—

COPERNCA: 890 500,

| — | SANTE: 50 000, |
| --- | --- |

—

SANTE: 50 000,

| (7) | 2022:







  — | COPERNCA: 25 331 250, |
| --- | --- | --- |

(7)

—

COPERNCA: 25 331 250,

| — | SANTE: 400 000, |
| --- | --- |

—

SANTE: 400 000,

| — | EUROGEO: 116 000, |
| --- | --- |

—

EUROGEO: 116 000,

| — | REGIO: 271 000, |
| --- | --- |

—

REGIO: 271 000,

| — | LULUCF: 272 000, |
| --- | --- |

—

LULUCF: 272 000,

| — | Mission ADAPT: 791 784 |
| --- | --- |

—

Mission ADAPT: 791 784

| — | EUCRA: 1 225 000 |
| --- | --- |

—

EUCRA: 1 225 000

| — | PARC: 200 000 |
| --- | --- |

—

PARC: 200 000

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 | — | 2 | — | 2 |
| AD 13 | 1 | 6 | 1 | 6 |
| AD 12 | — | 16 | — | 16 |
| AD 11 | — | 10 | — | 10 |
| AD 10 | — | 11 | — | 11 |
| AD 9 | — | 9 | — | 9 |
| AD 8 | — | 6 | — | 5 |
| AD 7 | — | 11 | — | 7 |
| AD 6 | — | 17 | — | 12 |
| AD 5 | — | — | — | — |
| Subtotal AD | 1 | 89 | 1 | 79 |
| AST 11 | — | 2 | 1 | 2 |
| AST 10 | 1 | 5 | 1 | 5 |
| AST 9 | 2 | 11 | 1 | 11 |
| AST 8 | — | 11 | — | 11 |
| AST 7 | — | 11 | — | 11 |
| AST 6 | — | 10 | — | 10 |
| AST 5 | — | 7 | — | 7 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 3 | 57 | 3 | 57 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 4 | 146 | 4 | 136 |
| Grand Total | 150 | 140 |

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

—

2

—

2

AD 13

1

6

1

6

AD 12

—

16

—

16

AD 11

—

10

—

10

AD 10

—

11

—

11

AD 9

—

9

—

9

AD 8

—

6

—

5

AD 7

—

11

—

7

AD 6

—

17

—

12

AD 5

—

—

—

—

Subtotal AD

1

89

1

79

AST 11

—

2

1

2

AST 10

1

5

1

5

AST 9

2

11

1

11

AST 8

—

11

—

11

AST 7

—

11

—

11

AST 6

—

10

—

10

AST 5

—

7

—

7

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

3

57

3

57

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

4

146

4

136

Grand Total

150

140

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV (1) | 72 | 59 |
| FG III | 11 | 11 |
| FG II | 11 | 10 |
| FG I | | |
| Total FG | 94 | 80 |
| Seconded national experts posts | 20 | 20 |
| Total | 114 | 100 |

Contract staff posts

2022

2021

FG IV (1)

72

59

FG III

11

11

FG II

11

10

FG I

Total FG

94

80

Seconded national experts posts

20

20

Total

114

100

| (1) | 3 FG IV for Mission ADAPT
  3 FG IV for EUCRA
  2 FG IV for PARC |
| --- | --- |

(1)

3 FG IV for EUCRA

2 FG IV for PARC

---

| 22.12.2022 | EN | Official Journal of the European Union | C 489/48 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/48

---

Statement of revenue and expenditure of Eurojust for the financial year 2022 – amending budget No 2

(2022/C 489/09)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | 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 | 49 086 843 | | 49 086 843 |
| 9 1 | REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | | p.m. |
| | Title 9 — Total | 49 086 843 | | 49 086 843 |
| | GRAND TOTAL | 49 086 843 | | 49 086 843 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

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

49 086 843

49 086 843

9 1

REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

Title 9 — Total

49 086 843

49 086 843

GRAND TOTAL

49 086 843

49 086 843

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 24 287 822 | 24 287 822 | | | 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 | 25 412 422 | 25 412 422 | | | 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 | 5 020 500 | 5 020 500 | | | 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 | 11 490 700 | 11 490 700 | | | 11 490 700 | 11 490 700 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 3 148 800 | 3 148 800 | | | 3 148 800 | 3 148 800 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 2 359 400 | 2 359 400 | | | 2 359 400 | 2 359 400 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 816 000 | 816 000 | | | 816 000 | 816 000 |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 1 297 800 | 2 797 800 | | | 1 297 800 | 2 797 800 |
| 3 4 | TRANSLATION OF DOCUMENTS | 750 800 | 750 800 | | | 750 800 | 750 800 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 435 000 | 435 000 | | | 435 000 | 435 000 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 2 008 000 | 1 811 321 | | | 2 008 000 | 1 811 321 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 64 600 | 64 600 | | | 64 600 | 64 600 |
| | Title 3 — Total | 10 880 400 | 12 183 721 | | | 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 | 47 783 522 | 49 086 843 | | | 47 783 522 | 49 086 843 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

24 287 822

24 287 822

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

25 412 422

25 412 422

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

5 020 500

5 020 500

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

11 490 700

11 490 700

11 490 700

11 490 700

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

3 148 800

3 148 800

3 148 800

3 148 800

3 1

OPERATIONAL AND EXPERT MISSIONS

2 359 400

2 359 400

2 359 400

2 359 400

3 2

PUBLIC RELATIONS AND PUBLICATIONS

816 000

816 000

816 000

816 000

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

1 297 800

2 797 800

1 297 800

2 797 800

3 4

TRANSLATION OF DOCUMENTS

750 800

750 800

750 800

750 800

3 5

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

435 000

435 000

435 000

435 000

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

2 008 000

1 811 321

2 008 000

1 811 321

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

64 600

64 600

64 600

64 600

Title 3 — Total

10 880 400

12 183 721

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

47 783 522

49 086 843

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 | — | 23 | — | 29 |
| AD 6 | — | 4 | — | 2 |
| AD 5 | — | 15 | — | 6 |
| Subtotal AD | — | 114 | — | 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 | — | 34 | — | 48 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 107 | — | 107 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 221 | — | 207 |
| Grand Total | 221 | 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

—

23

—

29

AD 6

—

4

—

2

AD 5

—

15

—

6

Subtotal AD

—

114

—

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

—

34

—

48

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

107

—

107

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

221

—

207

Grand Total

221

207

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 8 | 12 |
| FG III | 4 | 11 |
| FG II | 6 | 7 |
| FG I | — | — |
| Total | 18 | 30 |
| Seconded national experts posts | 24 | 21 |
| Total | 42 | 51 |

Contract staff posts

2022

2021

FG IV

8

12

FG III

4

11

FG II

6

7

FG I

—

—

Total

18

30

Seconded national experts posts

24

21

Total

42

51

---

| 22.12.2022 | EN | Official Journal of the European Union | C 489/54 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/54

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 – amending budget No 2

(2022/C 489/10)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | CONTRIBUTIONS |
| 2 0 | CONTRIBUTIONS | 444 077 018,26 | 2 107 214,19 | 446 184 232,45 |
| | Title 2 — Total | 444 077 018,26 | 2 107 214,19 | 446 184 232,45 |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | 5 873 ,— | 614,25 | 6 487,25 |
| | Title 3 — Total | 5 873 ,— | 614,25 | 6 487,25 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | 1 236 354,32 | 1 493 576,19 | 2 729 930,51 |
| | Title 4 — Total | 1 236 354,32 | 1 493 576,19 | 2 729 930,51 |
| 5 | SURPLUS AND BALANCES |
| 5 0 | SURPLUS AND BALANCES | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 445 319 245,58 | 3 601 404,63 | 448 920 650,21 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

2

CONTRIBUTIONS

2 0

CONTRIBUTIONS

444 077 018,26

2 107 214,19

446 184 232,45

Title 2 — Total

444 077 018,26

2 107 214,19

446 184 232,45

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

5 873 ,—

614,25

6 487,25

Title 3 — Total

5 873 ,—

614,25

6 487,25

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

1 236 354,32

1 493 576,19

2 729 930,51

Title 4 — Total

1 236 354,32

1 493 576,19

2 729 930,51

5

SURPLUS AND BALANCES

5 0

SURPLUS AND BALANCES

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

445 319 245,58

3 601 404,63

448 920 650,21

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 6 107 473 ,— | 6 107 473 ,— | 149 664,25 | 149 664,25 | 6 257 137,25 | 6 257 137,25 |
| 1 2 | EXTERNAL PERSONNEL | 1 171 800 ,— | 1 171 800 ,— | –12 200 ,— | –12 200 ,— | 1 159 600 ,— | 1 159 600 ,— |
| | Title 1 — Total | 7 279 273 ,— | 7 279 273 ,— | 137 464,25 | 137 464,25 | 7 416 737,25 | 7 416 737,25 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 230 400 ,— | 230 400 ,— | –43 000 ,— | –43 000 ,— | 187 400 ,— | 187 400 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 398 530 ,— | 398 530 ,— | 4 400 ,— | 4 400 ,— | 402 930 ,— | 402 930 ,— |
| 2 3 | MISCELLANEOUS EXPENDITURE | 532 250 ,— | 532 250 ,— | –98 250 ,— | –98 250 ,— | 434 000 ,— | 434 000 ,— |
| | Title 2 — Total | 1 161 180 ,— | 1 161 180 ,— | – 136 850 ,— | – 136 850 ,— | 1 024 330 ,— | 1 024 330 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 393 506 682,32 | 435 311 802,58 | 851 316,42 | 3 600 790,38 | 394 357 998,74 | 438 912 592,96 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 3 902 500 ,— | 1 528 740 ,— | – 180 000 ,— | | 3 722 500 ,— | 1 528 740 ,— |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 31 500 ,— | 38 250 ,— | –15 000 ,— | | 16 500 ,— | 38 250 ,— |
| | Title 3 — Total | 397 440 682,32 | 436 878 792,58 | 656 316,42 | 3 600 790,38 | 398 096 998,74 | 440 479 582,96 |
| | GRAND TOTAL | 405 881 135,32 | 445 319 245,58 | 656 930,67 | 3 601 404,63 | 406 538 065,99 | 448 920 650,21 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

6 107 473 ,—

6 107 473 ,—

149 664,25

149 664,25

6 257 137,25

6 257 137,25

1 2

EXTERNAL PERSONNEL

1 171 800 ,—

1 171 800 ,—

–12 200 ,—

–12 200 ,—

1 159 600 ,—

1 159 600 ,—

Title 1 — Total

7 279 273 ,—

7 279 273 ,—

137 464,25

137 464,25

7 416 737,25

7 416 737,25

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

230 400 ,—

230 400 ,—

–43 000 ,—

–43 000 ,—

187 400 ,—

187 400 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

398 530 ,—

398 530 ,—

4 400 ,—

4 400 ,—

402 930 ,—

402 930 ,—

2 3

MISCELLANEOUS EXPENDITURE

532 250 ,—

532 250 ,—

–98 250 ,—

–98 250 ,—

434 000 ,—

434 000 ,—

Title 2 — Total

1 161 180 ,—

1 161 180 ,—

– 136 850 ,—

– 136 850 ,—

1 024 330 ,—

1 024 330 ,—

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

393 506 682,32

435 311 802,58

851 316,42

3 600 790,38

394 357 998,74

438 912 592,96

3 2

EIT CROSS-CUTTING ACTIVITIES

3 902 500 ,—

1 528 740 ,—

– 180 000 ,—

3 722 500 ,—

1 528 740 ,—

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

31 500 ,—

38 250 ,—

–15 000 ,—

16 500 ,—

38 250 ,—

Title 3 — Total

397 440 682,32

436 878 792,58

656 316,42

3 600 790,38

398 096 998,74

440 479 582,96

GRAND TOTAL

405 881 135,32

445 319 245,58

656 930,67

3 601 404,63

406 538 065,99

448 920 650,21

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | — | — | — |
| AD 12 | — | 1 | — | 1 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 10 | — | 9 |
| AD 8 | — | 10 | — | 10 |
| AD 7 | — | 6 | — | 7 |
| AD 6 | — | 1 | — | 1 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 40 | — | 40 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | 3 | — | 3 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 5 | — | 5 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 45 | — | 45 |
| Grand Total | 45 | 45 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

—

—

—

AD 12

—

1

—

1

AD 11

—

2

—

2

AD 10

—

9

—

9

AD 9

—

10

—

9

AD 8

—

10

—

10

AD 7

—

6

—

7

AD 6

—

1

—

1

AD 5

—

—

—

—

Subtotal AD

—

40

—

40

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

3

—

3

AST 4

—

1

—

1

AST 3

—

1

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

5

—

5

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

45

—

45

Grand Total

45

45

---

| 22.12.2022 | EN | Official Journal of the European Union | C 489/58 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/58

---

Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 4

(2022/C 489/11)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 53 601 846 | –2 400 000 | 51 201 846 |
| 9 1 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | 53 601 846 | –2 400 000 | 51 201 846 |
| | GRAND TOTAL | 53 601 846 | –2 400 000 | 51 201 846 |

Title

Chapter

Heading

Budget 2022

Amending budget No 4

New amount

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

53 601 846

–2 400 000

51 201 846

9 1

MISCELLANEOUS REVENUE

Title 9 — Total

53 601 846

–2 400 000

51 201 846

GRAND TOTAL

53 601 846

–2 400 000

51 201 846

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 745 000 | – 943 400 | 17 801 600 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 900 000 | – 277 700 | 622 300 |
| 1 3 | MISSION EXPENSES | 40 000 | | 40 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 850 000 | –32 600 | 817 400 |
| 1 5 | TRAINING | 250 000 | 173 600 | 423 600 |
| 1 6 | EXTERNAL SERVICES | 1 500 000 | – 167 800 | 1 332 200 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES | 20 000 | | 20 000 |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | 170 000 | | 170 000 |
| | Title 1 — Total | 22 475 000 | –1 247 900 | 21 227 100 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 000 000 | 169 900 | 3 169 900 |
| 2 2 | ICT AND DATA PROCESSING | 5 420 000 | 153 300 | 5 573 300 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 600 000 | – 134 800 | 465 200 |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 110 000 | –26 000 | 84 000 |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 50 000 | –45 000 | 5 000 |
| | Title 2 — Total | 9 180 000 | 117 400 | 9 297 400 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | TRANSLATION AND COMMUNICATION | 4 120 000 | –1 078 300 | 3 041 700 |
| 3 2 | EDPs AND INVESTIGATION ACTIVITIES | 9 470 000 | – 463 600 | 9 006 400 |
| 3 3 | OPERATIONAL ICT TOOLS | 5 475 000 | 241 700 | 5 716 700 |
| 3 4 | OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES | 2 881 846 | 30 700 | 2 912 546 |
| | Title 3 — Total | 21 946 846 | –1 269 500 | 20 677 346 |
| | GRAND TOTAL | 53 601 846 | –2 400 000 | 51 201 846 |

Title

Chapter

Heading

Budget 2022

Amending budget No 4

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

18 745 000

– 943 400

17 801 600

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

900 000

– 277 700

622 300

1 3

MISSION EXPENSES

40 000

40 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

850 000

–32 600

817 400

1 5

TRAINING

250 000

173 600

423 600

1 6

EXTERNAL SERVICES

1 500 000

– 167 800

1 332 200

1 7

RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES

20 000

20 000

1 8

OTHER STAFF RELATED EXPENDITURE

170 000

170 000

Title 1 — Total

22 475 000

–1 247 900

21 227 100

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 000 000

169 900

3 169 900

2 2

ICT AND DATA PROCESSING

5 420 000

153 300

5 573 300

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

600 000

– 134 800

465 200

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

110 000

–26 000

84 000

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

50 000

–45 000

5 000

Title 2 — Total

9 180 000

117 400

9 297 400

3

OPERATIONAL EXPENDITURE

3 1

TRANSLATION AND COMMUNICATION

4 120 000

–1 078 300

3 041 700

3 2

EDPs AND INVESTIGATION ACTIVITIES

9 470 000

– 463 600

9 006 400

3 3

OPERATIONAL ICT TOOLS

5 475 000

241 700

5 716 700

3 4

OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES

2 881 846

30 700

2 912 546

Title 3 — Total

21 946 846

–1 269 500

20 677 346

GRAND TOTAL

53 601 846

–2 400 000

51 201 846

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 | — | 22 | — | 22 |
| AD 12 | — | 2 | — | — |
| AD 11 | — | 3 | — | 1 |
| AD 10 | — | 7 | — | 5 |
| AD 9 | — | 7 | — | 5 |
| AD 8 | — | 7 | — | 2 |
| AD 7 | — | 42 | — | 12 |
| AD 6 | — | 32 | — | 14 |
| AD 5 | — | 3 | — | 5 |
| Subtotal AD | — | 127 | — | 68 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | — |
| AST 5 | — | 8 | — | 4 |
| AST 4 | — | 15 | — | 5 |
| AST 3 | — | 13 | — | 12 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 40 | — | 23 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | — |
| AST/SC 2 | — | 3 | — | 4 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 4 | — | 4 |
| Total | — | 171 | — | 95 |
| Grand Total | 171 | 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

—

1

—

1

AD 14

—

1

—

1

AD 13

—

22

—

22

AD 12

—

2

—

—

AD 11

—

3

—

1

AD 10

—

7

—

5

AD 9

—

7

—

5

AD 8

—

7

—

2

AD 7

—

42

—

12

AD 6

—

32

—

14

AD 5

—

3

—

5

Subtotal AD

—

127

—

68

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

1

AST 7

—

—

—

—

AST 6

—

2

—

—

AST 5

—

8

—

4

AST 4

—

15

—

5

AST 3

—

13

—

12

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

40

—

23

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

—

AST/SC 2

—

3

—

4

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

4

—

4

Total

—

171

—

95

Grand Total

171

95

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 27 | 20 |
| FG III | 18 | 12 |
| FG II | 3 | 3 |
| FG I | | |
| Total FG | 48 | 35 |
| Seconded National experts posts | 29 | |
| Total | 77 | 35 |

Contract staff posts

2022

2021

FG IV

27

20

FG III

18

12

FG II

3

3

FG I

Total FG

48

35

Seconded National experts posts

29

Total

77

35

---

Corrigenda

| 22.12.2022 | EN | Official Journal of the European Union | C 489/63 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/63

---

Corrigendum to Statement of revenue and expenditure of the European Environment Agency for the financial year 2022

(
  Official Journal of the European Union C 141 of 29 March 2022
  )

(2022/C 489/12)

On page 13, Revenue, Chapter 2.2

for:

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| ‘2 | MISCELLANEOUS REVENUE | | | |
| ... | | | | |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS – ASSIGNED REVENUE (1) | 29 459 000 | 13 449 000 | 15 618 000 ,— |
| ... | | | | |
| | Title 2 – Total | 29 459 000 | 13 449 000 | 15 618 000 ,— |
| | GRAND TOTAL | 85 296 021 | 64 867 177 | 63 229 067 ,—’ |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

‘2

MISCELLANEOUS REVENUE

...

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS – ASSIGNED REVENUE (1)

29 459 000

13 449 000

15 618 000 ,—

...

Title 2 – Total

29 459 000

13 449 000

15 618 000 ,—

GRAND TOTAL

85 296 021

64 867 177

63 229 067 ,—’

read:

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| ‘2 | MISCELLANEOUS REVENUE | | | |
| ... | | | | |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS – ASSIGNED REVENUE (1) | 30 036 000 | 13 449 000 | 15 618 000 ,— |
| ... | | | | |
| | Title 2 – Total | 30 036 000 | 13 449 000 | 15 618 000 ,— |
| | GRAND TOTAL | 85 873 021 | 64 867 177 | 63 229 067 ,—’ |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

‘2

MISCELLANEOUS REVENUE

...

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS – ASSIGNED REVENUE (1)

30 036 000

13 449 000

15 618 000 ,—

...

Title 2 – Total

30 036 000

13 449 000

15 618 000 ,—

GRAND TOTAL

85 873 021

64 867 177

63 229 067 ,—’

---