# Official Journal C 377/2022

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 377 |
| | |
| English edition | Information and Notices | Volume 6530 September 2022 |

ISSN 1977-091X

Official Journal

of the European Union

C 377

English edition

Information and Notices

Volume 6530 September 2022

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2022/C 377/01 | Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2022 – amending budget No 1 | 1 |
| 2022/C 377/02 | Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2022 – amending budget No 1 | 5 |

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2022/C 377/01

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

1

2022/C 377/02

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

5

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

EN

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IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 30.9.2022 | EN | Official Journal of the European Union | C 377/1 |
| --- | --- | --- | --- |

30.9.2022

EN

Official Journal of the European Union

C 377/1

---

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

(2022/C 377/01)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 23 633 000 | 15 000 000 | 38 633 000 |
| | Title 1 — Total | 23 633 000 | 15 000 000 | 38 633 000 |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 574 625 | | 574 625 |
| | Title 2 — Total | 574 625 | | 574 625 |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 24 207 625 | 15 000 000 | 39 207 625 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

23 633 000

15 000 000

38 633 000

Title 1 — Total

23 633 000

15 000 000

38 633 000

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

574 625

574 625

Title 2 — Total

574 625

574 625

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

24 207 625

15 000 000

39 207 625

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 837 880 | – 546 657 | 10 291 223 |
| 1 2 | RECRUITMENT EXPENDITURE | 412 000 | | 412 000 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 853 000 | 79 000 | 932 000 |
| 1 4 | TEMPORARY ASSISTANCE | 391 455 | 501 657 | 893 112 |
| | Title 1 — Total | 12 494 335 | 34 000 | 12 528 335 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 914 550 | 160 165 | 1 074 715 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 160 000 | –85 165 | 74 835 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 320 000 | 775 000 | 1 095 000 |
| 2 3 | ICT | 1 429 750 | 25 000 | 1 454 750 |
| | Title 2 — Total | 2 824 300 | 875 000 | 3 699 300 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 387 000 | 141 000 | 528 000 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 0 ,— | | 0 ,— |
| 3 7 | CORE OPERATIONAL ACTIVITIES | 8 501 990 | | 8 501 990 |
| 3 8 | CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS | | 13 950 000 | 13 950 000 |
| | Title 3 — Total | 8 888 990 ,— | 14 091 000 | 22 979 990 ,— |
| | GRAND TOTAL | 24 207 625 ,— | 15 000 000 | 39 207 625 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 837 880

– 546 657

10 291 223

1 2

RECRUITMENT EXPENDITURE

412 000

412 000

1 3

SOCIOMEDICAL SERVICES AND TRAINING

853 000

79 000

932 000

1 4

TEMPORARY ASSISTANCE

391 455

501 657

893 112

Title 1 — Total

12 494 335

34 000

12 528 335

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

914 550

160 165

1 074 715

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

160 000

–85 165

74 835

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

320 000

775 000

1 095 000

2 3

ICT

1 429 750

25 000

1 454 750

Title 2 — Total

2 824 300

875 000

3 699 300

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

387 000

141 000

528 000

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

0 ,—

0 ,—

3 7

CORE OPERATIONAL ACTIVITIES

8 501 990

8 501 990

3 8

CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS

13 950 000

13 950 000

Title 3 — Total

8 888 990 ,—

14 091 000

22 979 990 ,—

GRAND TOTAL

24 207 625 ,—

15 000 000

39 207 625 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | 2 | — | 1 |
| AD 12 | — | 4 | — | 5 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 4 | — | 3 |
| AD 9 | — | 11 | — | 12 |
| AD 8 | — | 22 | — | 21 |
| AD 7 | — | 8 | — | 8 |
| AD 6 | — | 9 | — | 4 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 63 | — | 57 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 2 | — | 1 |
| AST 7 | — | 3 | — | 4 |
| AST 6 | — | 8 | — | 8 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 19 | — | 19 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 82 | — | 76 |
| Grand Total | 82 | 76 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

2

—

1

AD 12

—

4

—

5

AD 11

—

2

—

2

AD 10

—

4

—

3

AD 9

—

11

—

12

AD 8

—

22

—

21

AD 7

—

8

—

8

AD 6

—

9

—

4

AD 5

—

—

—

—

Subtotal AD

—

63

—

57

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

2

—

1

AST 7

—

3

—

4

AST 6

—

8

—

8

AST 5

—

5

—

5

AST 4

—

1

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

19

—

19

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

82

—

76

Grand Total

82

76

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| 30.9.2022 | EN | Official Journal of the European Union | C 377/5 |
| --- | --- | --- | --- |

30.9.2022

EN

Official Journal of the European Union

C 377/5

---

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

(2022/C 377/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 61 111 356 ,— | – 360 180 ,— | 60 751 176 ,— |
| | Title 1 — Total | 61 111 356 ,— | – 360 180 ,— | 60 751 176 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 61 111 356 ,— | – 360 180 ,— | 60 751 176 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

61 111 356 ,—

– 360 180 ,—

60 751 176 ,—

Title 1 — Total

61 111 356 ,—

– 360 180 ,—

60 751 176 ,—

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

61 111 356 ,—

– 360 180 ,—

60 751 176 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 43 670 556 ,— | 1 076 000 ,— | 44 746 556 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 419 000 ,— | 45 000 ,— | 2 464 000 ,— |
| | Title 1 — Total | 46 089 556 ,— | 1 121 000 ,— | 47 210 556 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 530 000 ,— | – 514 080 ,— | 5 015 920 ,— |
| 2 2 | ICT EXPENDITURE | 2 620 000 ,— | – 285 000 ,— | 2 335 000 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 1 061 800 ,— | –77 100 ,— | 984 700 ,— |
| | Title 2 — Total | 9 211 800 ,— | – 876 180 ,— | 8 335 620 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 810 000 ,— | – 605 000 ,— | 5 205 000 ,— |
| | Title 3 — Total | 5 810 000 ,— | – 605 000 ,— | 5 205 000 ,— |
| | GRAND TOTAL | 61 111 356 ,— | – 360 180 ,— | 60 751 176 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

43 670 556 ,—

1 076 000 ,—

44 746 556 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 419 000 ,—

45 000 ,—

2 464 000 ,—

Title 1 — Total

46 089 556 ,—

1 121 000 ,—

47 210 556 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 530 000 ,—

– 514 080 ,—

5 015 920 ,—

2 2

ICT EXPENDITURE

2 620 000 ,—

– 285 000 ,—

2 335 000 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

1 061 800 ,—

–77 100 ,—

984 700 ,—

Title 2 — Total

9 211 800 ,—

– 876 180 ,—

8 335 620 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 810 000 ,—

– 605 000 ,—

5 205 000 ,—

Title 3 — Total

5 810 000 ,—

– 605 000 ,—

5 205 000 ,—

GRAND TOTAL

61 111 356 ,—

– 360 180 ,—

60 751 176 ,—

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 | — | 14 | — | 9 |
| AD 13 | — | 10 | — | 13 |
| AD 12 | — | 18 | — | 25 |
| AD 11 | — | 17 | — | 14 |
| AD 10 | — | 22 | — | 15 |
| AD 9 | — | 10 | — | 8 |
| AD 8 | — | 6 | — | 6 |
| AD 7 | — | 3 | — | 4 |
| AD 6 | — | 1 | — | 2 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 102 | — | 97 |
| AST 11 | — | 1 | — | 1 |
| AST 10 | — | 2 | — | — |
| AST 9 | — | 1 | — | 6 |
| AST 8 | — | 1 | — | 3 |
| AST 7 | — | 11 | — | 6 |
| AST 6 | — | 6 | — | 6 |
| AST 5 | — | 2 | — | 2 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 24 | — | 24 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 126 | — | 121 |
| Grand Total | 126 | 121 |

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

—

14

—

9

AD 13

—

10

—

13

AD 12

—

18

—

25

AD 11

—

17

—

14

AD 10

—

22

—

15

AD 9

—

10

—

8

AD 8

—

6

—

6

AD 7

—

3

—

4

AD 6

—

1

—

2

AD 5

—

—

—

—

Subtotal AD

—

102

—

97

AST 11

—

1

—

1

AST 10

—

2

—

—

AST 9

—

1

—

6

AST 8

—

1

—

3

AST 7

—

11

—

6

AST 6

—

6

—

6

AST 5

—

2

—

2

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

24

—

24

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

126

—

121

Grand Total

126

121

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 148 | 140 |
| FG III + FG II + FG I | 248 | 239 |
| Total FG | 396 | 379 |
| Seconded national experts posts | — | — |
| Total | 396 | 379 |

Contract staff posts

2022

2021

FG IV

148

140

FG III + FG II + FG I

248

239

Total FG

396

379

Seconded national experts posts

—

—

Total

396

379

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