# Official Journal C 73/2023

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 73 |
| | |
| English edition | Information and Notices | Volume 6628 February 2023 |

ISSN 1977-091X

Official Journal

of the European Union

C 73

English edition

Information and Notices

Volume 6628 February 2023

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2023/C 73/01 | Statement of revenue and expenditure for the 2023 financial year – European Centre for the Development of Vocational Training (Cedefop) | 1 |
| 2023/C 73/02 | Statement of revenue and expenditure for the 2023 financial year – European Medicines Agency (EMA) | 7 |
| 2023/C 73/03 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Fundamental Rights (FRA) | 13 |
| 2023/C 73/04 | Statement of revenue and expenditure for the 2023 financial year – European Maritime Safety Agency (EMSA) | 19 |
| 2023/C 73/05 | Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA) | 24 |
| 2023/C 73/06 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Cybersecurity (ENISA) | 30 |
| 2023/C 73/07 | Statement of revenue and expenditure for the 2023 financial year – European Education and Culture Executive Agency (EACEA) | 34 |
| 2023/C 73/08 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Space Programme (EUSPA) | 39 |
| 2023/C 73/09 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Training (CEPOL) | 44 |
| 2023/C 73/10 | Statement of revenue and expenditure for the 2023 financial year – European Border and Coast Guard Agency (Frontex) | 49 |
| 2023/C 73/11 | Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) | 55 |
| 2023/C 73/12 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol) | 63 |
| 2023/C 73/13 | Statement of revenue and expenditure for the 2023 financial year – European Banking Authority (EBA) | 69 |
| 2023/C 73/14 | Statement of revenue and expenditure for the 2023 financial year – European Union Intellectual Property Office (EUIPO) | 74 |
| 2023/C 73/15 | Statement of revenue and expenditure for the 2023 financial year – European Health and Digital Executive Agency (HADEA) | 80 |
| 2023/C 73/16 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2022 – amending budget No 1 | 85 |
| 2023/C 73/17 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2022 – amending budget No 1 | 91 |
| 2023/C 73/18 | Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2022 – amending budget No 2 | 96 |
| 2023/C 73/19 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022 – amending budget No 2 | 102 |
| 2023/C 73/20 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 1 | 108 |
| 2023/C 73/21 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1 | 113 |

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2023/C 73/01

Statement of revenue and expenditure for the 2023 financial year – European Centre for the Development of Vocational Training (Cedefop)

1

2023/C 73/02

Statement of revenue and expenditure for the 2023 financial year – European Medicines Agency (EMA)

7

2023/C 73/03

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Fundamental Rights (FRA)

13

2023/C 73/04

Statement of revenue and expenditure for the 2023 financial year – European Maritime Safety Agency (EMSA)

19

2023/C 73/05

Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA)

24

2023/C 73/06

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Cybersecurity (ENISA)

30

2023/C 73/07

Statement of revenue and expenditure for the 2023 financial year – European Education and Culture Executive Agency (EACEA)

34

2023/C 73/08

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Space Programme (EUSPA)

39

2023/C 73/09

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Training (CEPOL)

44

2023/C 73/10

Statement of revenue and expenditure for the 2023 financial year – European Border and Coast Guard Agency (Frontex)

49

2023/C 73/11

Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA)

55

2023/C 73/12

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol)

63

2023/C 73/13

Statement of revenue and expenditure for the 2023 financial year – European Banking Authority (EBA)

69

2023/C 73/14

Statement of revenue and expenditure for the 2023 financial year – European Union Intellectual Property Office (EUIPO)

74

2023/C 73/15

Statement of revenue and expenditure for the 2023 financial year – European Health and Digital Executive Agency (HADEA)

80

2023/C 73/16

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2022 – amending budget No 1

85

2023/C 73/17

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

91

2023/C 73/18

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2022 – amending budget No 2

96

2023/C 73/19

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022 – amending budget No 2

102

2023/C 73/20

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 1

108

2023/C 73/21

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1

113

---

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

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

EN

---

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 28.2.2023 | EN | Official Journal of the European Union | C 73/1 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/1

---

Statement of revenue and expenditure for the 2023 financial year – European Centre for the Development of Vocational Training (Cedefop)

(2023/C 73/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 19 077 327 | 18 360 000 | 18 013 100 ,— |
| | Title 1 — Total | 19 077 327 | 18 360 000 | 18 013 100 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0 ,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | p.m. | 0 ,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 10 000 | 10 000 | 10 000 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | p.m. | p.m. | 0 ,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0 ,— |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | 10 000 | 10 000 | 10 000 ,— |
| 3 | PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 27 240 | 26 220 | 27 000 ,— |
| 3 1 | PAYMENTS FROM NORWAY | 455 320 | 438 200 | 451 800 ,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | p.m. | 0 ,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | 482 560 | 464 420 | 478 800 ,— |
| | GRAND TOTAL | 19 569 887 | 18 834 420 | 18 501 900 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

19 077 327

18 360 000

18 013 100 ,—

Title 1 — Total

19 077 327

18 360 000

18 013 100 ,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0 ,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

0 ,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

10 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

p.m.

p.m.

0 ,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0 ,—

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

p.m.

0 ,—

Title 2 — Total

10 000

10 000

10 000 ,—

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

27 240

26 220

27 000 ,—

3 1

PAYMENTS FROM NORWAY

455 320

438 200

451 800 ,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

p.m.

0 ,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0 ,—

Title 3 — Total

482 560

464 420

478 800 ,—

GRAND TOTAL

19 569 887

18 834 420

18 501 900 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 11 997 387 | 11 997 387 | 10 829 820 | 10 829 820 | 10 430 375 ,— | 10 430 375 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 230 000 | 230 000 | 175 000 | 175 000 | 158 355 ,— | 158 355 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 96 000 | 96 000 | 35 000 | 35 000 | 1 601 ,— | 1 601 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 199 000 | 199 000 | 199 000 | 199 000 | 181 325 ,— | 181 325 ,— |
| 1 5 | TRAINING | 100 000 | 100 000 | 100 000 | 100 000 | 96 754 ,— | 96 754 ,— |
| 1 6 | EXTERNAL SERVICES | 170 000 | 170 000 | 325 000 | 325 000 | 332 180 ,— | 332 180 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 15 500 | 15 500 | 15 500 | 15 500 | 7 970 ,— | 7 970 ,— |
| | Title 1 — Total | 12 807 887 | 12 807 887 | 11 679 320 | 11 679 320 | 11 208 560 ,— | 11 208 560 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 801 000 | 801 000 | 661 000 | 661 000 | 602 958 ,— | 602 958 ,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 693 000 | 693 000 | 747 600 | 747 600 | 915 037 ,— | 915 037 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 000 | 14 000 | 14 000 | 14 000 | 12 424 ,— | 12 424 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 244 000 | 244 000 | 247 500 | 247 500 | 169 338 ,— | 169 338 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 148 000 | 148 000 | 175 500 | 175 500 | 151 621 ,— | 151 621 ,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 5 000 | 5 000 | 4 000 | 4 000 | 200 ,— | 200 ,— |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 2 — Total | 1 905 000 | 1 905 000 | 1 849 600 | 1 849 600 | 1 851 578 ,— | 1 851 578 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 263 000 | 263 000 | 391 000 | 391 000 | 199 542 ,— | 202 706 ,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| 3 2 | SKILLS AND LABOUR MARKET | 712 000 | 712 000 | 839 000 | 739 000 | 2 359 503 ,— | 1 578 210 ,— |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 1 883 000 | 1 883 000 | 1 892 000 | 1 882 000 | 1 830 812 ,— | 2 077 160 ,— |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 440 000 | 1 440 000 | 1 573 500 | 1 283 500 | 416 040 ,— | 652 360 ,— |
| 3 5 | COMMUNICATION | 559 000 | 559 000 | 610 000 | 610 000 | 635 865 ,— | 804 728 ,— |
| | Title 3 — Total | 4 857 000 | 4 857 000 | 5 305 500 | 4 905 500 | 5 441 762 ,— | 5 315 164 ,— |
| | GRAND TOTAL | 19 569 887 | 19 569 887 | 18 834 420 | 18 434 420 | 18 501 900 ,— | 18 375 302 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

11 997 387

11 997 387

10 829 820

10 829 820

10 430 375 ,—

10 430 375 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

230 000

230 000

175 000

175 000

158 355 ,—

158 355 ,—

1 3

MISSIONS AND DUTY TRAVELS

96 000

96 000

35 000

35 000

1 601 ,—

1 601 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

199 000

199 000

199 000

199 000

181 325 ,—

181 325 ,—

1 5

TRAINING

100 000

100 000

100 000

100 000

96 754 ,—

96 754 ,—

1 6

EXTERNAL SERVICES

170 000

170 000

325 000

325 000

332 180 ,—

332 180 ,—

1 7

RECEPTIONS AND EVENTS

15 500

15 500

15 500

15 500

7 970 ,—

7 970 ,—

Title 1 — Total

12 807 887

12 807 887

11 679 320

11 679 320

11 208 560 ,—

11 208 560 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

801 000

801 000

661 000

661 000

602 958 ,—

602 958 ,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

693 000

693 000

747 600

747 600

915 037 ,—

915 037 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 000

14 000

14 000

14 000

12 424 ,—

12 424 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

244 000

244 000

247 500

247 500

169 338 ,—

169 338 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

148 000

148 000

175 500

175 500

151 621 ,—

151 621 ,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

5 000

5 000

4 000

4 000

200 ,—

200 ,—

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 2 — Total

1 905 000

1 905 000

1 849 600

1 849 600

1 851 578 ,—

1 851 578 ,—

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

263 000

263 000

391 000

391 000

199 542 ,—

202 706 ,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

3 2

SKILLS AND LABOUR MARKET

712 000

712 000

839 000

739 000

2 359 503 ,—

1 578 210 ,—

3 3

VET SYSTEMS AND INSTITUTIONS

1 883 000

1 883 000

1 892 000

1 882 000

1 830 812 ,—

2 077 160 ,—

3 4

LEARNING AND EMPLOYABILITY

1 440 000

1 440 000

1 573 500

1 283 500

416 040 ,—

652 360 ,—

3 5

COMMUNICATION

559 000

559 000

610 000

610 000

635 865 ,—

804 728 ,—

Title 3 — Total

4 857 000

4 857 000

5 305 500

4 905 500

5 441 762 ,—

5 315 164 ,—

GRAND TOTAL

19 569 887

19 569 887

18 834 420

18 434 420

18 501 900 ,—

18 375 302 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 4 |
| AD 12 | 2 | 11 | 3 | 10 |
| AD 11 | — | 9 | — | 9 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 7 | — | 7 |
| AD 8 | — | 2 | — | 2 |
| AD 7 | — | 2 | — | 2 |
| AD 6 | — | 1 | — | 1 |
| AD 5 | — | — | — | — |
| Subtotal AD | 2 | 47 | 3 | 46 |
| AST 11 | — | 2 | — | 1 |
| AST 10 | 1 | 3 | 1 | 2 |
| AST 9 | 3 | 5 | 3 | 5 |
| AST 8 | 2 | 5 | 1 | 6 |
| AST 7 | — | 9 | — | 10 |
| AST 6 | — | 8 | — | 8 |
| AST 5 | — | 3 | — | 4 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 6 | 36 | 5 | 37 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 8 | 83 | 8 | 83 |
| Grand Total | 91 | 91 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

1

—

1

AD 13

—

4

—

4

AD 12

2

11

3

10

AD 11

—

9

—

9

AD 10

—

9

—

9

AD 9

—

7

—

7

AD 8

—

2

—

2

AD 7

—

2

—

2

AD 6

—

1

—

1

AD 5

—

—

—

—

Subtotal AD

2

47

3

46

AST 11

—

2

—

1

AST 10

1

3

1

2

AST 9

3

5

3

5

AST 8

2

5

1

6

AST 7

—

9

—

10

AST 6

—

8

—

8

AST 5

—

3

—

4

AST 4

—

1

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

6

36

5

37

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

8

83

8

83

Grand Total

91

91

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 6 | 6 |
| FG III | 5 | 5 |
| FG II | 11 | 11 |
| FG I | 3 | 3 |
| Total | 25 | 25 |
| Seconded national experts posts | 4 | 4 |
| Total | 29 | 29 |

Contract staff posts

2023

2022

FG IV

6

6

FG III

5

5

FG II

11

11

FG I

3

3

Total

25

25

Seconded national experts posts

4

4

Total

29

29

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/7 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/7

---

Statement of revenue and expenditure for the 2023 financial year – European Medicines Agency (EMA)

(2023/C 73/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 407 609 000 | 372 276 000 | 341 638 052 ,— |
| | Title 1 — Total | 407 609 000 | 372 276 000 | 341 638 052 ,— |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 25 044 000 | 45 001 000 | 37 636 730 ,— |
| | Title 2 — Total | 25 044 000 | 45 001 000 | 37 636 730 ,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 27 000 | 65 000 | 3 039 ,— |
| | Title 5 — Total | 27 000 | 65 000 | 3 039 ,— |
| 6 | ASSIGNED REVENUE |
| 6 0 | ASSIGNED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 24 983 000 | 4 369 000 | 0 ,— |
| | Title 7 — Total | 24 983 000 | 4 369 000 | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 340 000 | 104 000 | 2 878 523 ,— |
| | Title 9 — Total | 340 000 | 104 000 | 2 878 523 ,— |
| | GRAND TOTAL | 458 003 000 | 421 815 000 | 382 156 344 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

407 609 000

372 276 000

341 638 052 ,—

Title 1 — Total

407 609 000

372 276 000

341 638 052 ,—

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

25 044 000

45 001 000

37 636 730 ,—

Title 2 — Total

25 044 000

45 001 000

37 636 730 ,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

27 000

65 000

3 039 ,—

Title 5 — Total

27 000

65 000

3 039 ,—

6

ASSIGNED REVENUE

6 0

ASSIGNED REVENUE

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

24 983 000

4 369 000

0 ,—

Title 7 — Total

24 983 000

4 369 000

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

340 000

104 000

2 878 523 ,—

Title 9 — Total

340 000

104 000

2 878 523 ,—

GRAND TOTAL

458 003 000

421 815 000

382 156 344 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 132 958 000 | 120 170 000 | 106 812 414 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 200 000 | 250 000 | 211 242 ,— |
| 1 3 | DUTY TRAVEL | 676 000 | 650 000 | 24 508 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 874 000 | 2 355 000 | 1 646 279 ,— |
| 1 5 | TRAINING | 1 135 000 | 1 010 000 | 648 765 ,— |
| 1 6 | EXTERNAL SERVICES | 20 405 000 | 16 521 000 | 16 084 186 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 137 000 | 145 000 | 54 279 ,— |
| | Title 1 — Total | 158 385 000 | 141 101 000 | 125 481 673 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 16 808 000 | 15 775 000 | 14 813 190 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 45 717 000 | 32 216 000 | 26 268 794 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 643 000 | 632 000 | 588 233 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 437 000 | 1 896 000 | 1 025 312 ,— |
| 2 4 | POSTAGE | 31 000 | 56 000 | 31 098 ,— |
| 2 5 | OTHER MEETINGS | 87 000 | 215 000 | 342 248 ,— |
| 2 6 | RESTAURANT AND CATERING | 1 245 000 | 1 066 000 | 601 622 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 1 403 000 | 2 066 000 | 2 027 511 ,— |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 5 370 000 | 2 580 000 | 2 060 396 ,— |
| | Title 2 — Total | 72 741 000 | 56 502 000 | 47 758 404 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 189 475 000 | 185 582 000 | 162 798 175 ,— |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 37 402 000 | 38 630 000 | 29 452 448 ,— |
| | Title 3 — Total | 226 877 000 | 224 212 000 | 192 250 623 ,— |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 458 003 000 | 421 815 000 | 365 490 700 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

132 958 000

120 170 000

106 812 414 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

200 000

250 000

211 242 ,—

1 3

DUTY TRAVEL

676 000

650 000

24 508 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 874 000

2 355 000

1 646 279 ,—

1 5

TRAINING

1 135 000

1 010 000

648 765 ,—

1 6

EXTERNAL SERVICES

20 405 000

16 521 000

16 084 186 ,—

1 7

RECEPTIONS AND EVENTS

137 000

145 000

54 279 ,—

Title 1 — Total

158 385 000

141 101 000

125 481 673 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

16 808 000

15 775 000

14 813 190 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

45 717 000

32 216 000

26 268 794 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

643 000

632 000

588 233 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 437 000

1 896 000

1 025 312 ,—

2 4

POSTAGE

31 000

56 000

31 098 ,—

2 5

OTHER MEETINGS

87 000

215 000

342 248 ,—

2 6

RESTAURANT AND CATERING

1 245 000

1 066 000

601 622 ,—

2 7

INFORMATION AND PUBLISHING

1 403 000

2 066 000

2 027 511 ,—

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

5 370 000

2 580 000

2 060 396 ,—

Title 2 — Total

72 741 000

56 502 000

47 758 404 ,—

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

189 475 000

185 582 000

162 798 175 ,—

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

37 402 000

38 630 000

29 452 448 ,—

Title 3 — Total

226 877 000

224 212 000

192 250 623 ,—

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

458 003 000

421 815 000

365 490 700 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 3 | — | 3 |
| AD 14 | — | 12 | — | 10 |
| AD 13 | — | 12 | — | 13 |
| AD 12 | — | 57 | — | 50 |
| AD 11 | — | 49 | — | 52 |
| AD 10 | — | 53 | — | 50 |
| AD 9 | — | 66 | — | 62 |
| AD 8 | — | 87 | — | 77 |
| AD 7 | — | 89 | — | 97 |
| AD 6 | — | 67 | — | 60 |
| AD 5 | — | 2 | — | 3 |
| Subtotal AD | — | 497 | — | 477 |
| AST 11 | — | 2 | — | 2 |
| AST 10 | — | 7 | — | 7 |
| AST 9 | — | 10 | — | 10 |
| AST 8 | — | 14 | — | 13 |
| AST 7 | — | 25 | — | 19 |
| AST 6 | — | 31 | — | 26 |
| AST 5 | — | 43 | — | 43 |
| AST 4 | — | 43 | — | 42 |
| AST 3 | — | 10 | — | 23 |
| AST 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 | — | 682 | — | 662 |
| Grand Total | 682 | 662 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

3

—

3

AD 14

—

12

—

10

AD 13

—

12

—

13

AD 12

—

57

—

50

AD 11

—

49

—

52

AD 10

—

53

—

50

AD 9

—

66

—

62

AD 8

—

87

—

77

AD 7

—

89

—

97

AD 6

—

67

—

60

AD 5

—

2

—

3

Subtotal AD

—

497

—

477

AST 11

—

2

—

2

AST 10

—

7

—

7

AST 9

—

10

—

10

AST 8

—

14

—

13

AST 7

—

25

—

19

AST 6

—

31

—

26

AST 5

—

43

—

43

AST 4

—

43

—

42

AST 3

—

10

—

23

AST 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

—

682

—

662

Grand Total

682

662

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 122 | 122 |
| FG III | 81 | 81 |
| FG II | 0 | 0 |
| FG I | 0 | 0 |
| Additional CAs  (*1) | 0 | 20 |
| Total FG | 203 | 223 |
| Seconded national experts posts | 45 | 30 |
| Total | 248 | 253 |

Contract staff posts

2023

2022

FG IV

122

122

FG III

81

81

FG II

0

0

FG I

0

0

Additional CAs  (*1)

0

20

Total FG

203

223

Seconded national experts posts

45

30

Total

248

253

---

(*1)  Requested in the context of Brexit.

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/13 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/13

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Fundamental Rights (FRA)

(2023/C 73/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 25 218 395 | 24 295 170 | 24 470 031 ,— |
| | Title 2 — Total | 25 218 395 | 24 295 170 | 24 470 031 ,— |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | | 1 442 781 | 193 982 ,— |
| | Title 4 — Total | | 1 442 781 | 193 982 ,— |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | p.m. | 2 553 ,— |
| | Title 5 — Total | p.m. | p.m. | 2 553 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | 120 000 | 193 925 ,— |
| | Title 9 — Total | | 120 000 | 193 925 ,— |
| | GRAND TOTAL | 25 218 395 | 25 857 951 | 24 860 491 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

25 218 395

24 295 170

24 470 031 ,—

Title 2 — Total

25 218 395

24 295 170

24 470 031 ,—

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

1 442 781

193 982 ,—

Title 4 — Total

1 442 781

193 982 ,—

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

2 553 ,—

Title 5 — Total

p.m.

p.m.

2 553 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

120 000

193 925 ,—

Title 9 — Total

120 000

193 925 ,—

GRAND TOTAL

25 218 395

25 857 951

24 860 491 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 13 685 000 | 12 628 000 | 12 002 498 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 192 000 | 215 000 | 47 718 ,— |
| 1 3 | MISSIONS EXPENSES | 55 000 | 97 000 | 6 844 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 70 000 | 75 000 | 31 413 ,— |
| 1 5 | TRAINING | 175 000 | 225 000 | 220 599 ,— |
| 1 6 | EXTERNAL SERVICES | 140 000 | 133 000 | 62 267 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | 3 000 | 918 ,— |
| 1 8 | SOCIAL WELFARE | 1 244 000 | 1 289 000 | 1 051 670 ,— |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 40 000 | 70 000 | 19 464 ,— |
| | Title 1 — Total | 15 604 000 | 14 735 000 | 13 443 391 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 183 000 | 1 511 000 | 1 307 055 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 678 000 | 718 000 | 652 150 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 42 000 | 67 000 | 1 500 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 124 000 | 85 000 | 38 801 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 149 000 | 140 000 | 119 326 ,— |
| 2 5 | MEETING EXPENSES | 9 000 | 13 000 | 6 322 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | p.m. | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 2 000 | 2 000 | 1 025 ,— |
| 2 8 | STUDIES | 33 000 | 35 000 | 42 559 ,— |
| | Title 2 — Total | 3 220 000 | 2 571 000 | 2 168 738 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | JUSTICE, DIGITAL AND MIGRATION | 2 894 395 | p.m. | p.m. |
| 3 1 | FAIR AND EQUAL SOCIETIES | p.m. | 1 558 670 | 3 530 881 ,— |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | p.m. | 1 818 500 | 1 331 677 ,— |
| 3 3 | MIGRATION AND ASYLUM | p.m. | 911 987 | 1 031 985 ,— |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | p.m. | 1 437 000 | 1 202 692 ,— |
| 3 5 | COMMUNICATION & EVENTS | 1 490 000 | 1 416 862 | 1 872 993 ,— |
| 3 6 | EQUALITY, ROMA & SOCIAL RIGHTS | 870 000 | p.m. | 0 ,— |
| 3 7 | INSTITUTIONAL COOPERATION & NETWORKS | 1 040 000 | p.m. | 0 ,— |
| 3 8 | HORIZONTAL OPERATIONAL ACTIVITIES | 100 000 | p.m. | 0 ,— |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | — | 0 ,— |
| | Title 3 — Total | 6 394 395 | 7 143 019 | 8 970 228 ,— |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 1 408 933 | 390 085 ,— |
| | Title 4 — Total | p.m. | 1 408 933 | 390 085 ,— |
| | GRAND TOTAL | 25 218 395 | 25 857 952 | 24 972 442 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

13 685 000

12 628 000

12 002 498 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

192 000

215 000

47 718 ,—

1 3

MISSIONS EXPENSES

55 000

97 000

6 844 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

70 000

75 000

31 413 ,—

1 5

TRAINING

175 000

225 000

220 599 ,—

1 6

EXTERNAL SERVICES

140 000

133 000

62 267 ,—

1 7

RECEPTIONS AND EVENTS

3 000

3 000

918 ,—

1 8

SOCIAL WELFARE

1 244 000

1 289 000

1 051 670 ,—

1 9

OTHER STAFF RELATED EXPENDITURE

40 000

70 000

19 464 ,—

Title 1 — Total

15 604 000

14 735 000

13 443 391 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 183 000

1 511 000

1 307 055 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

678 000

718 000

652 150 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

42 000

67 000

1 500 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

124 000

85 000

38 801 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

149 000

140 000

119 326 ,—

2 5

MEETING EXPENSES

9 000

13 000

6 322 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

0 ,—

2 7

INFORMATION AND PUBLISHING

2 000

2 000

1 025 ,—

2 8

STUDIES

33 000

35 000

42 559 ,—

Title 2 — Total

3 220 000

2 571 000

2 168 738 ,—

3

OPERATIONAL EXPENDITURE

3 0

JUSTICE, DIGITAL AND MIGRATION

2 894 395

p.m.

p.m.

3 1

FAIR AND EQUAL SOCIETIES

p.m.

1 558 670

3 530 881 ,—

3 2

JUST, DIGITAL AND SECURE SOCIETIES

p.m.

1 818 500

1 331 677 ,—

3 3

MIGRATION AND ASYLUM

p.m.

911 987

1 031 985 ,—

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

p.m.

1 437 000

1 202 692 ,—

3 5

COMMUNICATION & EVENTS

1 490 000

1 416 862

1 872 993 ,—

3 6

EQUALITY, ROMA & SOCIAL RIGHTS

870 000

p.m.

0 ,—

3 7

INSTITUTIONAL COOPERATION & NETWORKS

1 040 000

p.m.

0 ,—

3 8

HORIZONTAL OPERATIONAL ACTIVITIES

100 000

p.m.

0 ,—

3 9

RESERVE FOR TITLE 3

p.m.

—

0 ,—

Title 3 — Total

6 394 395

7 143 019

8 970 228 ,—

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

1 408 933

390 085 ,—

Title 4 — Total

p.m.

1 408 933

390 085 ,—

GRAND TOTAL

25 218 395

25 857 952

24 972 442 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 4 | — | 4 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 3 | — | 1 |
| AD 11 | — | 7 | — | 6 |
| AD 10 | — | 9 | — | 11 |
| AD 9 | — | 10 | — | 9 |
| AD 8 | — | 7 | — | 10 |
| AD 7 | — | 2 | — | 3 |
| AD 6 | — | 2 | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 48 | — | 48 |
| AST 11 | — | — | — | — |
| AST 10 | — | 2 | — | 3 |
| AST 9 | — | 3 | — | 3 |
| AST 8 | — | 3 | — | 3 |
| AST 7 | — | 6 | — | 5 |
| AST 6 | — | 6 | — | 7 |
| AST 5 | — | 2 | — | 3 |
| AST 4 | — | 2 | — | — |
| 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 | — | 72 | — | 72 |
| Grand Total | 72 | 72 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

4

—

4

AD 13

—

3

—

3

AD 12

—

3

—

1

AD 11

—

7

—

6

AD 10

—

9

—

11

AD 9

—

10

—

9

AD 8

—

7

—

10

AD 7

—

2

—

3

AD 6

—

2

—

—

AD 5

—

—

—

—

Subtotal AD

—

48

—

48

AST 11

—

—

—

—

AST 10

—

2

—

3

AST 9

—

3

—

3

AST 8

—

3

—

3

AST 7

—

6

—

5

AST 6

—

6

—

7

AST 5

—

2

—

3

AST 4

—

2

—

—

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

—

72

—

72

Grand Total

72

72

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 21 | 20 |
| FG III | 11 | 10 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 34 | 32 |
| Seconded national experts posts | 9 | 9 |
| Total | 43 | 41 |

Contract staff posts

2023

2022

FG IV

21

20

FG III

11

10

FG II

2

2

FG I

—

—

Total

34

32

Seconded national experts posts

9

9

Total

43

41

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/19 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/19

---

Statement of revenue and expenditure for the 2023 financial year – European Maritime Safety Agency (EMSA)

(2023/C 73/04)

REVENUE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 89 331 038 | 89 331 038 | 86 348 085 ,— | 86 348 085 ,— | 84 789 015 ,— | 84 789 015 ,— |
| 2 1 | OPERATIONAL INCOME | 340 000 | 340 000 | 29 459 184,88 | 29 459 184,88 | 20 985 701,82 | 20 985 701,82 |
| | Title 2 — Total | 89 671 038 | 89 671 038 | 115 807 269,88 | 115 807 269,88 | 105 774 716,82 | 105 774 716,82 |
| | GRAND TOTAL | 89 671 038 | 89 671 038 | 115 807 269,88 | 115 807 269,88 | 105 774 716,82 | 105 774 716,82 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

89 331 038

89 331 038

86 348 085 ,—

86 348 085 ,—

84 789 015 ,—

84 789 015 ,—

2 1

OPERATIONAL INCOME

340 000

340 000

29 459 184,88

29 459 184,88

20 985 701,82

20 985 701,82

Title 2 — Total

89 671 038

89 671 038

115 807 269,88

115 807 269,88

105 774 716,82

105 774 716,82

GRAND TOTAL

89 671 038

89 671 038

115 807 269,88

115 807 269,88

105 774 716,82

105 774 716,82

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 107 451 | 29 107 451 | 27 317 000 ,— | 27 317 000 ,— | 26 676 029,80 | 26 660 179,46 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 381 000 | 381 000 | 375 000 ,— | 375 000 ,— | 353 250,84 | 311 144,56 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 78 000 | 78 000 | 77 000 ,— | 77 000 ,— | 27 500 ,— | 18 904,59 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 52 000 | 52 000 | 71 000 ,— | 71 000 ,— | 57 448,71 | 18 578,11 |
| 1 5 | TRAINING | 244 000 | 244 000 | 240 000 ,— | 240 000 ,— | 181 722,40 | 167 815,15 |
| 1 6 | SOCIAL MEASURES | 807 000 | 807 000 | 714 000 ,— | 714 000 ,— | 1 224 000 ,— | 1 212 510,51 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 34 000 | 34 000 | 34 000 ,— | 34 000 ,— | 8 542,94 | 8 542,94 |
| 1 8 | EXTERNAL SERVICES | 271 000 | 271 000 | 330 000 ,— | 330 000 ,— | 258 820,09 | 193 825,94 |
| | Title 1 — Total | 30 974 451 | 30 974 451 | 29 158 000 ,— | 29 158 000 ,— | 28 787 314,78 | 28 591 501,26 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 763 248 | 3 763 248 | 3 853 198,47 | 3 853 198,47 | 3 870 845,91 | 3 305 313,88 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 937 198 | 937 198 | 847 854,14 | 847 854,14 | 792 676,85 | 552 071,66 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 43 160 | 43 160 | 43 000 ,— | 43 000 ,— | 114 463,04 | 15 151,77 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 100 | 113 100 | 110 000 ,— | 110 000 ,— | 70 798,53 | 34 246,11 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 107 034 | 107 034 | 126 634 ,— | 126 634 ,— | 133 236,58 | 31 090,81 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 185 000 | 185 000 | 135 000 ,— | 135 000 ,— | 28 401,78 | 24 401,78 |
| | Title 2 — Total | 5 148 740 | 5 148 740 | 5 115 686,61 | 5 115 686,61 | 5 010 422,69 | 3 962 276,01 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | SUSTAINABILITY | 27 143 468 | 26 281 657 | 26 014 639,69 | 25 336 587,69 | 22 124 286,40 | 24 482 209,27 |
| 3 2 | SURVEILLANCE | 11 446 377 | 11 392 711 | 12 768 318 ,— | 12 515 155 ,— | 12 217 437,72 | 12 967 055,26 |
| 3 3 | SAFETY AND SECURITY | 2 951 000 | 3 629 960 | 3 042 344,71 | 2 980 528,71 | 2 451 279,30 | 1 694 938,37 |
| 3 4 | DIGITALISATION AND SIMPLIFICATION | 9 866 447 | 10 041 820 | 9 861 752,26 | 10 660 292,26 | 13 019 996,37 | 9 686 067,94 |
| 3 5 | TECHNICAL AND OPERATIONAL ASSISTANCE | 1 642 000 | 1 703 144 | 1 647 550 ,— | 1 844 041 ,— | 1 232 585,32 | 1 197 761,87 |
| 3 6 | STRATEGIC SUPPORT | 498 555 | 498 555 | 498 555 | 496 555 | 218 788,50 | 216 279,16 |
| | Title 3 — Total | 53 547 847 | 53 547 847 | 53 833 159,66 | 53 833 159,66 | 51 264 373,61 | 50 244 311,87 |
| 4 | PROJECT FINANCED ACTIONS |
| 4 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 1 900 885,70 | 1 900 885,70 | 3 998 857,10 | 2 021 792,04 |
| 4 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 5 721 724,80 | 5 721 724,80 | 2 162 942,81 | 1 169 582,82 |
| 4 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 5 632 813,11 | 5 632 813,11 | 11 548 259,16 | 7 361 001,98 |
| 4 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | p.m. | p.m. | 268,16 | 268,16 |
| 4 5 | COPERNICUS | p.m. | p.m. | 12 876 000 ,— | 12 876 000 ,— | 12 646 040,45 | 6 233 619,62 |
| 4 6 | EQUASIS | p.m. | p.m. | 450 000 ,— | 450 000 ,— | 547 446,26 | 451 701,26 |
| 4 7 | THETIS MODULES | p.m. | p.m. | 1 119 000 ,— | 1 119 000 ,— | 398 421,57 | 213 021,57 |
| 4 9 | MISCELLANEOUS | p.m. | p.m. | p.m. | p.m. | 5 406,63 | 5 406,63 |
| | Title 4 — Total | p.m. | p.m. | 27 700 423,61 | 27 700 423,61 | 31 307 642,14 | 17 456 394,08 |
| | GRAND TOTAL | 89 671 038 | 89 671 038 | 115 807 269,88 | 115 807 269,88 | 116 369 753,22 | 100 254 483,22 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 107 451

29 107 451

27 317 000 ,—

27 317 000 ,—

26 676 029,80

26 660 179,46

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

381 000

381 000

375 000 ,—

375 000 ,—

353 250,84

311 144,56

1 3

MISSIONS AND DUTY TRAVEL

78 000

78 000

77 000 ,—

77 000 ,—

27 500 ,—

18 904,59

1 4

SOCIOMEDICAL STRUCTURE

52 000

52 000

71 000 ,—

71 000 ,—

57 448,71

18 578,11

1 5

TRAINING

244 000

244 000

240 000 ,—

240 000 ,—

181 722,40

167 815,15

1 6

SOCIAL MEASURES

807 000

807 000

714 000 ,—

714 000 ,—

1 224 000 ,—

1 212 510,51

1 7

ENTERTAINMENT AND REPRESENTATION

34 000

34 000

34 000 ,—

34 000 ,—

8 542,94

8 542,94

1 8

EXTERNAL SERVICES

271 000

271 000

330 000 ,—

330 000 ,—

258 820,09

193 825,94

Title 1 — Total

30 974 451

30 974 451

29 158 000 ,—

29 158 000 ,—

28 787 314,78

28 591 501,26

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 763 248

3 763 248

3 853 198,47

3 853 198,47

3 870 845,91

3 305 313,88

2 1

INFORMATION TECHNOLOGY PURCHASES

937 198

937 198

847 854,14

847 854,14

792 676,85

552 071,66

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

43 160

43 160

43 000 ,—

43 000 ,—

114 463,04

15 151,77

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

113 100

113 100

110 000 ,—

110 000 ,—

70 798,53

34 246,11

2 4

POSTAGE AND TELECOMMUNICATIONS

107 034

107 034

126 634 ,—

126 634 ,—

133 236,58

31 090,81

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

185 000

185 000

135 000 ,—

135 000 ,—

28 401,78

24 401,78

Title 2 — Total

5 148 740

5 148 740

5 115 686,61

5 115 686,61

5 010 422,69

3 962 276,01

3

OPERATIONAL EXPENDITURE

3 1

SUSTAINABILITY

27 143 468

26 281 657

26 014 639,69

25 336 587,69

22 124 286,40

24 482 209,27

3 2

SURVEILLANCE

11 446 377

11 392 711

12 768 318 ,—

12 515 155 ,—

12 217 437,72

12 967 055,26

3 3

SAFETY AND SECURITY

2 951 000

3 629 960

3 042 344,71

2 980 528,71

2 451 279,30

1 694 938,37

3 4

DIGITALISATION AND SIMPLIFICATION

9 866 447

10 041 820

9 861 752,26

10 660 292,26

13 019 996,37

9 686 067,94

3 5

TECHNICAL AND OPERATIONAL ASSISTANCE

1 642 000

1 703 144

1 647 550 ,—

1 844 041 ,—

1 232 585,32

1 197 761,87

3 6

STRATEGIC SUPPORT

498 555

498 555

498 555

496 555

218 788,50

216 279,16

Title 3 — Total

53 547 847

53 547 847

53 833 159,66

53 833 159,66

51 264 373,61

50 244 311,87

4

PROJECT FINANCED ACTIONS

4 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

1 900 885,70

1 900 885,70

3 998 857,10

2 021 792,04

4 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

5 721 724,80

5 721 724,80

2 162 942,81

1 169 582,82

4 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

5 632 813,11

5 632 813,11

11 548 259,16

7 361 001,98

4 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

268,16

268,16

4 5

COPERNICUS

p.m.

p.m.

12 876 000 ,—

12 876 000 ,—

12 646 040,45

6 233 619,62

4 6

EQUASIS

p.m.

p.m.

450 000 ,—

450 000 ,—

547 446,26

451 701,26

4 7

THETIS MODULES

p.m.

p.m.

1 119 000 ,—

1 119 000 ,—

398 421,57

213 021,57

4 9

MISCELLANEOUS

p.m.

p.m.

p.m.

p.m.

5 406,63

5 406,63

Title 4 — Total

p.m.

p.m.

27 700 423,61

27 700 423,61

31 307 642,14

17 456 394,08

GRAND TOTAL

89 671 038

89 671 038

115 807 269,88

115 807 269,88

116 369 753,22

100 254 483,22

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 3 | — | 3 |
| AD 13 | 1 | 6 | 1 | 6 |
| AD 12 | 1 | 18 | 1 | 17 |
| AD 11 | — | 22 | — | 20 |
| AD 10 | 1 | 29 | 1 | 28 |
| AD 9 | — | 33 | — | 35 |
| AD 8 | — | 22 | — | 24 |
| AD 7 | — | 13 | — | 11 |
| AD 6 | — | 2 | — | 4 |
| AD 5 | — | — | — | — |
| Subtotal AD | 3 | 149 | 3 | 149 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | — | 1 |
| AST 9 | — | 4 | — | 2 |
| AST 8 | — | 6 | — | 7 |
| AST 7 | — | 14 | — | 15 |
| AST 6 | — | 19 | — | 19 |
| AST 5 | — | 13 | — | 13 |
| AST 4 | — | 3 | — | 3 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 60 | — | 60 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 3 | 209 | 3 | 209 |
| Grand Total | 212 | 212 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

3

—

3

AD 13

1

6

1

6

AD 12

1

18

1

17

AD 11

—

22

—

20

AD 10

1

29

1

28

AD 9

—

33

—

35

AD 8

—

22

—

24

AD 7

—

13

—

11

AD 6

—

2

—

4

AD 5

—

—

—

—

Subtotal AD

3

149

3

149

AST 11

—

—

—

—

AST 10

—

1

—

1

AST 9

—

4

—

2

AST 8

—

6

—

7

AST 7

—

14

—

15

AST 6

—

19

—

19

AST 5

—

13

—

13

AST 4

—

3

—

3

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

60

—

60

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

3

209

3

209

Grand Total

212

212

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/24 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/24

---

Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA)

(2023/C 73/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 123 995 144 | 120 435 031 | 112 755 543,91 |
| | Title 1 — Total | 123 995 144 | 120 435 031 | 112 755 543,91 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 43 548 433 | 39 678 000 | 38 900 000 ,— |
| | Title 2 — Total | 43 548 433 | 39 678 000 | 38 900 000 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 3 185 568 | 2 519 829 | 2 777 007,47 |
| | Title 3 — Total | 3 185 568 | 2 519 829 | 2 777 007,47 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 12 015 093,63 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 12 015 093,63 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 1 000 001 | 500 000 | 700 590,67 |
| | Title 5 — Total | 1 000 001 | 500 000 | 700 590,67 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 252 108 | 235 000 | 84 980,76 |
| | Title 6 — Total | 252 108 | 235 000 | 84 980,76 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 66 752 924 | 60 898 105 | 0 ,— |
| | Title 7 — Total | 66 752 924 | 60 898 105 | 0 ,— |
| | GRAND TOTAL | 238 734 178 | 224 265 965 | 167 233 216,44 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

123 995 144

120 435 031

112 755 543,91

Title 1 — Total

123 995 144

120 435 031

112 755 543,91

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

43 548 433

39 678 000

38 900 000 ,—

Title 2 — Total

43 548 433

39 678 000

38 900 000 ,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

3 185 568

2 519 829

2 777 007,47

Title 3 — Total

3 185 568

2 519 829

2 777 007,47

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

12 015 093,63

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

12 015 093,63

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

1 000 001

500 000

700 590,67

Title 5 — Total

1 000 001

500 000

700 590,67

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

252 108

235 000

84 980,76

Title 6 — Total

252 108

235 000

84 980,76

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

66 752 924

60 898 105

0 ,—

Title 7 — Total

66 752 924

60 898 105

0 ,—

GRAND TOTAL

238 734 178

224 265 965

167 233 216,44

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 101 579 797 | 94 543 730 | 92 224 110,34 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 805 999 | 958 177 | 593 084,74 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 987 998 | 5 703 787 | 4 854 741,86 |
| 1 7 | RECEPTION AND EVENTS | 77 000 | 157 000 | 26 949 ,— |
| | Title 1 — Total | 109 450 794 | 101 362 694 | 97 698 885,94 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 11 276 749 | 10 279 530 | 9 592 490,84 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 14 115 261 | 14 447 000 | 11 876 589,67 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 172 993 | 243 000 | 121 109,58 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 398 202 | 1 032 900 | 623 533,65 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 154 001 | 174 000 | 132 470,48 |
| | Title 2 — Total | 27 117 206 | 26 176 430 | 22 346 194,22 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 17 070 000 | 23 104 399 | 15 235 616,92 |
| 3 1 | STANDARDISATION ACTIVITIES | 201 999 | 90 000 | 67 872,72 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 4 900 000 | 2 710 000 | 2 041 322,48 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 544 000 | 518 000 | 418 263,40 |
| 3 4 | MEETING EXPENSES | 885 651 | 821 244 | 374 976,98 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 17 999 | 16 000 | 45 400 ,— |
| 3 6 | RULE MAKING ACTIVITIES | 1 644 999 | 1 370 000 | 1 122 851,97 |
| 3 7 | MISSION EXPENSES | 5 308 801 | 4 891 350 | 1 492 222,27 |
| 3 8 | TECHNICAL TRAINING | 926 000 | 850 000 | 548 611,91 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 5 095 000 | 4 835 000 | 4 617 663,24 |
| | Title 3 — Total | 36 594 449 | 39 205 993 | 25 964 801,89 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | 24 188 600,67 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 96 593,10 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 2 707 044,09 |
| | Title 4 — Total | p.m. | p.m. | 26 992 237,86 |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 65 571 730 | 57 520 848 | 0 ,— |
| | Title 5 — Total | 65 571 730 | 57 520 848 | 0 ,— |
| | GRAND TOTAL | 238 734 179 | 224 265 965 | 173 002 119,91 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

101 579 797

94 543 730

92 224 110,34

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 805 999

958 177

593 084,74

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 987 998

5 703 787

4 854 741,86

1 7

RECEPTION AND EVENTS

77 000

157 000

26 949 ,—

Title 1 — Total

109 450 794

101 362 694

97 698 885,94

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

11 276 749

10 279 530

9 592 490,84

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

14 115 261

14 447 000

11 876 589,67

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

172 993

243 000

121 109,58

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 398 202

1 032 900

623 533,65

2 4

POSTAGE AND DELIVERY CHARGES

154 001

174 000

132 470,48

Title 2 — Total

27 117 206

26 176 430

22 346 194,22

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

17 070 000

23 104 399

15 235 616,92

3 1

STANDARDISATION ACTIVITIES

201 999

90 000

67 872,72

3 2

OPERATIONAL INFORMATION TECHNOLOGY

4 900 000

2 710 000

2 041 322,48

3 3

COMMUNICATION AND PUBLICATIONS

544 000

518 000

418 263,40

3 4

MEETING EXPENSES

885 651

821 244

374 976,98

3 5

TRANSLATION AND INTERPRETATION COSTS

17 999

16 000

45 400 ,—

3 6

RULE MAKING ACTIVITIES

1 644 999

1 370 000

1 122 851,97

3 7

MISSION EXPENSES

5 308 801

4 891 350

1 492 222,27

3 8

TECHNICAL TRAINING

926 000

850 000

548 611,91

3 9

ED AND STRATEGIC ACTIVITIES

5 095 000

4 835 000

4 617 663,24

Title 3 — Total

36 594 449

39 205 993

25 964 801,89

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

24 188 600,67

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

96 593,10

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

2 707 044,09

Title 4 — Total

p.m.

p.m.

26 992 237,86

5

OTHER EXPENDITURE

5 0

PROVISIONS

65 571 730

57 520 848

0 ,—

Title 5 — Total

65 571 730

57 520 848

0 ,—

GRAND TOTAL

238 734 179

224 265 965

173 002 119,91

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 25 | — | 25 |
| AD 13 | — | 33 | — | 33 |
| AD 12 | — | 66 | — | 66 |
| AD 11 | — | 88 | — | 88 |
| AD 10 | — | 110 | — | 110 |
| AD 9 | — | 120 | — | 120 |
| AD 8 | — | 78 | — | 78 |
| AD 7 | — | 32 | — | 32 |
| AD 6 | — | 13 | — | 12 |
| AD 5 | — | 12 | — | 2 |
| Subtotal AD | — | 578 | — | 567 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 4 | — | 3 |
| AST 7 | — | 11 | — | 11 |
| AST 6 | — | 27 | — | 27 |
| AST 5 | — | 28 | — | 28 |
| AST 4 | — | 20 | — | 25 |
| AST 3 | — | 10 | — | 15 |
| AST 2 | — | 2 | — | 2 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 103 | — | 112 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | 1 |
| AST/SC 2 | — | 1 | — | 1 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | 2 |
| Total | — | 683 | — | 681 |
| Grand Total | 683 | 681 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

25

—

25

AD 13

—

33

—

33

AD 12

—

66

—

66

AD 11

—

88

—

88

AD 10

—

110

—

110

AD 9

—

120

—

120

AD 8

—

78

—

78

AD 7

—

32

—

32

AD 6

—

13

—

12

AD 5

—

12

—

2

Subtotal AD

—

578

—

567

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

4

—

3

AST 7

—

11

—

11

AST 6

—

27

—

27

AST 5

—

28

—

28

AST 4

—

20

—

25

AST 3

—

10

—

15

AST 2

—

2

—

2

AST 1

—

—

—

—

Subtotal AST

—

103

—

112

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

1

AST/SC 2

—

1

—

1

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

2

—

2

Total

—

683

—

681

Grand Total

683

681

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

| Contract staff posts | 2023 | 2022 | 2021 |
| --- | --- | --- | --- |
| FG IV | 36 | 36 | 28 |
| FG III | 68 | 68 | 60 |
| FG II | 2 | 2 | 0 |
| Total | 106 | 106 | 88 |
| Seconded national experts posts | 24 | 24 | 15 |
| Total | 130 | 130 | 103 |

Contract staff posts

2023

2022

2021

FG IV

36

36

28

FG III

68

68

60

FG II

2

2

0

Total

106

106

88

Seconded national experts posts

24

24

15

Total

130

130

103

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/30 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/30

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Cybersecurity (ENISA)

(2023/C 73/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 24 475 757 | 38 633 000 | 22 248 000 ,— |
| | Title 1 — Total | 24 475 757 | 38 633 000 | 22 248 000 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 707 738 | 574 625 | 585 060 ,— |
| | Title 2 — Total | 707 738 | 574 625 | 585 060 ,— |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 219 110 ,— |
| | Title 3 — Total | p.m. | p.m. | 219 110 ,— |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 6 041 ,— |
| | Title 4 — Total | p.m. | p.m. | 6 041 ,— |
| | GRAND TOTAL | 25 183 495 | 39 207 625 | 23 058 211 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

24 475 757

38 633 000

22 248 000 ,—

Title 1 — Total

24 475 757

38 633 000

22 248 000 ,—

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

707 738

574 625

585 060 ,—

Title 2 — Total

707 738

574 625

585 060 ,—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

219 110 ,—

Title 3 — Total

p.m.

p.m.

219 110 ,—

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

6 041 ,—

Title 4 — Total

p.m.

p.m.

6 041 ,—

GRAND TOTAL

25 183 495

39 207 625

23 058 211 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 019 993 | 10 291 223 | 8 370 300 ,— |
| 1 2 | RECRUITMENT EXPENDITURE | 404 684 | 412 000 | 306 022 ,— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 923 735 | 932 000 | 1 371 493 ,— |
| 1 4 | TEMPORARY ASSISTANCE | 371 000 | 893 112 | 751 678 ,— |
| | Title 1 — Total | 12 719 412 | 12 528 335 | 10 799 493 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 357 750 | 1 074 715 | 1 312 041 ,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | 74 835 | 271 592 ,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 472 650 | 1 095 000 | 686 262 ,— |
| 2 3 | ICT | 1 689 070 | 1 454 750 | 1 585 422 ,— |
| | Title 2 — Total | 3 519 470 | 3 699 300 | 3 855 317 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 438 600 | 528 000 | 504 740 ,— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | — | 0 ,— | 0 ,— |
| 3 7 | CORE OPERATIONAL ACTIVITIES | 8 506 013 | 8 501 990 | 7 878 629 ,— |
| 3 8 | CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS | — | 13 950 000 | 0 ,— |
| | Title 3 — Total | 8 944 613 | 22 979 990 ,— | 8 383 369 ,— |
| | GRAND TOTAL | 25 183 495 | 39 207 625 ,— | 23 038 179 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 019 993

10 291 223

8 370 300 ,—

1 2

RECRUITMENT EXPENDITURE

404 684

412 000

306 022 ,—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

923 735

932 000

1 371 493 ,—

1 4

TEMPORARY ASSISTANCE

371 000

893 112

751 678 ,—

Title 1 — Total

12 719 412

12 528 335

10 799 493 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 357 750

1 074 715

1 312 041 ,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

74 835

271 592 ,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

472 650

1 095 000

686 262 ,—

2 3

ICT

1 689 070

1 454 750

1 585 422 ,—

Title 2 — Total

3 519 470

3 699 300

3 855 317 ,—

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

438 600

528 000

504 740 ,—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

—

0 ,—

0 ,—

3 7

CORE OPERATIONAL ACTIVITIES

8 506 013

8 501 990

7 878 629 ,—

3 8

CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS

—

13 950 000

0 ,—

Title 3 — Total

8 944 613

22 979 990 ,—

8 383 369 ,—

GRAND TOTAL

25 183 495

39 207 625 ,—

23 038 179 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | 2 | — | 2 |
| AD 12 | — | 4 | — | 4 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 4 | — | 4 |
| AD 9 | — | 11 | — | 11 |
| AD 8 | — | 25 | — | 22 |
| AD 7 | — | 10 | — | 8 |
| AD 6 | — | 4 | — | 9 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 63 | — | 63 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 2 | — | 2 |
| AST 7 | — | 4 | — | 3 |
| AST 6 | — | 7 | — | 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 | — | 82 |
| Grand Total | 82 | 82 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

2

—

2

AD 12

—

4

—

4

AD 11

—

2

—

2

AD 10

—

4

—

4

AD 9

—

11

—

11

AD 8

—

25

—

22

AD 7

—

10

—

8

AD 6

—

4

—

9

AD 5

—

—

—

—

Subtotal AD

—

63

—

63

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

2

—

2

AST 7

—

4

—

3

AST 6

—

7

—

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

—

82

Grand Total

82

82

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/34 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/34

---

Statement of revenue and expenditure for the 2023 financial year – European Education and Culture Executive Agency (EACEA)

(2023/C 73/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 66 688 838 | 59 427 758 | 53 729 670 ,— |
| | Title 1 — Total | 66 688 838 | 59 427 758 | 53 729 670 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | –1 001 590,54 |
| | Title 2 — Total | p.m. | p.m. | –1 001 590,54 |
| | GRAND TOTAL | 66 688 838 | 59 427 758 | 52 728 079,46 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

66 688 838

59 427 758

53 729 670 ,—

Title 1 — Total

66 688 838

59 427 758

53 729 670 ,—

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

–1 001 590,54

Title 2 — Total

p.m.

p.m.

–1 001 590,54

GRAND TOTAL

66 688 838

59 427 758

52 728 079,46

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 50 228 914 | 44 331 556 ,— | 37 369 160,06 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 360 500 | 2 355 000 | 1 898 581,57 |
| | Title 1 — Total | 52 589 414 | 46 686 556 ,— | 39 267 741,63 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 905 000 | 5 242 000 | 5 649 044 ,— |
| 2 2 | ICT EXPENDITURE | 2 560 000 | 2 170 000 | 2 711 584,80 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 939 424 ,— | 750 202 ,— | 683 640 ,— |
| | Title 2 — Total | 9 404 424 ,— | 8 162 202 ,— | 9 044 268,80 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 4 695 000 | 4 579 000 ,— | 4 983 452,99 |
| | Title 3 — Total | 4 695 000 | 4 579 000 ,— | 4 983 452,99 |
| | GRAND TOTAL | 66 688 838 ,— | 59 427 758 ,— | 53 295 463,42 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

50 228 914

44 331 556 ,—

37 369 160,06

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 360 500

2 355 000

1 898 581,57

Title 1 — Total

52 589 414

46 686 556 ,—

39 267 741,63

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 905 000

5 242 000

5 649 044 ,—

2 2

ICT EXPENDITURE

2 560 000

2 170 000

2 711 584,80

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

939 424 ,—

750 202 ,—

683 640 ,—

Title 2 — Total

9 404 424 ,—

8 162 202 ,—

9 044 268,80

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

4 695 000

4 579 000 ,—

4 983 452,99

Title 3 — Total

4 695 000

4 579 000 ,—

4 983 452,99

GRAND TOTAL

66 688 838 ,—

59 427 758 ,—

53 295 463,42

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 17 | — | 14 |
| AD 13 | — | 6 | — | 10 |
| AD 12 | — | 19 | — | 18 |
| AD 11 | — | 16 | — | 17 |
| AD 10 | — | 13 | — | 22 |
| AD 9 | — | 15 | — | 10 |
| AD 8 | — | 12 | — | 6 |
| AD 7 | — | 10 | — | 3 |
| AD 6 | — | 5 | — | 1 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 114 | — | 102 |
| AST 11 | — | 1 | — | 1 |
| AST 10 | — | 2 | — | 2 |
| AST 9 | — | — | — | 1 |
| AST 8 | — | 2 | — | 1 |
| AST 7 | — | 9 | — | 11 |
| AST 6 | — | 5 | — | 6 |
| AST 5 | — | 2 | — | 2 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 21 | — | 24 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 135 | — | 126 |
| Grand Total | 135 | 126 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

17

—

14

AD 13

—

6

—

10

AD 12

—

19

—

18

AD 11

—

16

—

17

AD 10

—

13

—

22

AD 9

—

15

—

10

AD 8

—

12

—

6

AD 7

—

10

—

3

AD 6

—

5

—

1

AD 5

—

—

—

—

Subtotal AD

—

114

—

102

AST 11

—

1

—

1

AST 10

—

2

—

2

AST 9

—

—

—

1

AST 8

—

2

—

1

AST 7

—

9

—

11

AST 6

—

5

—

6

AST 5

—

2

—

2

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

21

—

24

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

135

—

126

Grand Total

135

126

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 160 | 148 |
| FG III + FG II + FG I | 248 | 248 |
| Total FG | 408 | 396 |
| Seconded national experts posts | — | — |
| Total | 408 | 396 |

Contract staff posts

2023

2022

FG IV

160

148

FG III + FG II + FG I

248

248

Total FG

408

396

Seconded national experts posts

—

—

Total

408

396

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/39 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/39

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Space Programme (EUSPA)

(2023/C 73/08)

REVENUE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 74 610 699 | 74 610 699 | 65 392 491,77 | 65 392 491,77 | 57 130 215,17 | 33 011 721,09 |
| | Title 2 — Total | 74 610 699 | 74 610 699 | 65 392 491,77 | 65 392 491,77 | 57 130 215,17 | 33 011 721,09 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | GRAND TOTAL | 74 610 699 | 74 610 699 | 65 392 491,77 | 65 392 491,77 | 57 130 215,17 | 33 011 721,09 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

74 610 699

74 610 699

65 392 491,77

65 392 491,77

57 130 215,17

33 011 721,09

Title 2 — Total

74 610 699

74 610 699

65 392 491,77

65 392 491,77

57 130 215,17

33 011 721,09

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

GRAND TOTAL

74 610 699

74 610 699

65 392 491,77

65 392 491,77

57 130 215,17

33 011 721,09

| (1) | 2023: EUR 1 781 282 359,71
  2022: EUR 1 262 782 988,91 |
| --- | --- |

(1)

2022: EUR 1 262 782 988,91

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 32 959 366 | 32 959 366 | 28 993 695,77 | 28 993 695,77 | 21 940 445,07 | 21 940 445,07 |
| 1 2 | RECRUITMENT COSTS | 195 183 | 195 183 | 188 755 | 188 755 | 184 957,02 | 108 815,62 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 550 066 ,— | 470 525,71 |
| 1 4 | TRAINING EXPENDITURE | 598 000 | 598 000 | 628 000 | 628 000 | 645 640 ,— | 183 538,23 |
| 1 5 | SOCIAL MEASURES | 650 000 | 650 000 | 518 540 | 518 540 | 352 735,10 | 289 989,08 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 350 000 | 350 000 | 582 000 | 582 000 | 1 014 100 ,— | 543 340,94 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | 0 ,— | 0 ,— |
| 1 8 | TUITION FEES | 2 675 137 | 2 675 137 | 2 500 861 | 2 500 861 | 2 130 788,43 | 1 865 897,22 |
| | Title 1 — Total | 38 429 686 | 38 429 686 | 34 413 851,77 | 34 413 851,77 | 26 818 731,62 | 25 402 551,87 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 528 107 | 5 528 107 | 3 576 128 | 3 576 128 | 3 106 911,53 | 1 359 719,72 |
| 2 1 | DATA PROCESSING COSTS | 6 121 295 | 6 121 295 | 10 244 904 | 10 244 904 | 5 077 585,32 | 1 157 964,91 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 382 020 | 382 020 | 249 100 | 249 100 | 410 176,54 | 14 978 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 767 349 | 2 767 349 | 3 217 558 | 3 217 558 | 1 967 562,41 | 772 105,12 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 230 000 | 230 000 | 144 250 | 144 250 | 105 333,48 | 49 852,68 |
| 2 5 | EXPENDITURE ON MEETINGS | 109 242 | 109 242 | 115 000 | 115 000 | 19 151 ,— | 17 150,83 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 238 000 | 238 000 | 281 000 | 281 000 | 170 564 ,— | 82 526,98 |
| | Title 2 — Total | 15 376 013 | 15 376 013 | 17 827 940 | 17 827 940 | 10 857 284,28 | 3 454 298,24 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 19 805 000 | 19 805 000 | 16 790 700 | 12 813 700 | 18 661 492,43 | 3 174 629,19 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 3 3 | SAB | 1 000 000 | 1 000 000 | 1 000 000 | 337 000 | 792 706,84 | 980 241,79 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 3 — Total | 20 805 000 | 20 805 000 | 17 790 700 | 13 150 700 | 19 454 199,27 | 4 154 870,98 |
| | GRAND TOTAL | 74 610 699 | 74 610 699 | 70 032 491,77 | 65 392 491,77 | 57 130 215,17 | 33 011 721,09 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

32 959 366

32 959 366

28 993 695,77

28 993 695,77

21 940 445,07

21 940 445,07

1 2

RECRUITMENT COSTS

195 183

195 183

188 755

188 755

184 957,02

108 815,62

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

1 000 000

1 000 000

550 066 ,—

470 525,71

1 4

TRAINING EXPENDITURE

598 000

598 000

628 000

628 000

645 640 ,—

183 538,23

1 5

SOCIAL MEASURES

650 000

650 000

518 540

518 540

352 735,10

289 989,08

1 6

EXTERNAL SERVICE PROVIDERS

350 000

350 000

582 000

582 000

1 014 100 ,—

543 340,94

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

0 ,—

0 ,—

1 8

TUITION FEES

2 675 137

2 675 137

2 500 861

2 500 861

2 130 788,43

1 865 897,22

Title 1 — Total

38 429 686

38 429 686

34 413 851,77

34 413 851,77

26 818 731,62

25 402 551,87

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 528 107

5 528 107

3 576 128

3 576 128

3 106 911,53

1 359 719,72

2 1

DATA PROCESSING COSTS

6 121 295

6 121 295

10 244 904

10 244 904

5 077 585,32

1 157 964,91

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

382 020

382 020

249 100

249 100

410 176,54

14 978 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 767 349

2 767 349

3 217 558

3 217 558

1 967 562,41

772 105,12

2 4

POSTAGE AND TELECOMMUNICATION COSTS

230 000

230 000

144 250

144 250

105 333,48

49 852,68

2 5

EXPENDITURE ON MEETINGS

109 242

109 242

115 000

115 000

19 151 ,—

17 150,83

2 6

SAB ADMINISTRATIVE EXPENDITURES

238 000

238 000

281 000

281 000

170 564 ,—

82 526,98

Title 2 — Total

15 376 013

15 376 013

17 827 940

17 827 940

10 857 284,28

3 454 298,24

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

19 805 000

19 805 000

16 790 700

12 813 700

18 661 492,43

3 174 629,19

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

0 ,—

0 ,—

3 3

SAB

1 000 000

1 000 000

1 000 000

337 000

792 706,84

980 241,79

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 3 — Total

20 805 000

20 805 000

17 790 700

13 150 700

19 454 199,27

4 154 870,98

GRAND TOTAL

74 610 699

74 610 699

70 032 491,77

65 392 491,77

57 130 215,17

33 011 721,09

| (1) | 2023: EUR 1 200 137 537,27 (commitments)/EUR 1 781 282 359,71 (payments)
  2022: EUR 574 478 718,22 (commitments)/EUR 1 262 782 988,91 (payments) |
| --- | --- |

(1)

2022: EUR 574 478 718,22 (commitments)/EUR 1 262 782 988,91 (payments)

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 7 | — | 6 |
| AD 12 | — | 12 | — | 10 |
| AD 11 | — | 19 | — | 17 |
| AD 10 | — | 29 | — | 26 |
| AD 9 | — | 48 | — | 45 |
| AD 8 | — | 66 | — | 62 |
| AD 7 | — | 46 | — | 44 |
| AD 6 | — | 12 | — | 10 |
| AD 5 | — | 9 | — | 8 |
| Subtotal AD | — | 249 | — | 229 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | — | — | 1 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 2 | — | 2 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 251 | — | 231 |
| Grand Total | 251 | 231 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

7

—

6

AD 12

—

12

—

10

AD 11

—

19

—

17

AD 10

—

29

—

26

AD 9

—

48

—

45

AD 8

—

66

—

62

AD 7

—

46

—

44

AD 6

—

12

—

10

AD 5

—

9

—

8

Subtotal AD

—

249

—

229

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

—

AST 7

—

1

—

1

AST 6

—

—

—

1

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

2

—

2

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

251

—

231

Grand Total

251

231

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/44 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/44

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Training (CEPOL)

(2023/C 73/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 11 211 273 | 10 845 030 | 9 381 124 ,— |
| | Title 1 — Total | 11 211 273 | 10 845 030 | 9 381 124 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | — | — | 0 ,— |
| | Title 2 — Total | — | — | 0 ,— |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | — | — | 0 ,— |
| | Title 3 — Total | — | — | 0 ,— |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | p.m. | 0 ,— |
| 5 2 | ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS | p.m. | p.m. | 0 ,— |
| 5 3 | ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA | p.m. | 2 960 480 | 0 ,— |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | p.m. | p.m. | 0 ,— |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | 2 960 480 | 0 ,— |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 11 211 273 | 13 805 510 | 9 381 124 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

11 211 273

10 845 030

9 381 124 ,—

Title 1 — Total

11 211 273

10 845 030

9 381 124 ,—

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

—

—

0 ,—

Title 2 — Total

—

—

0 ,—

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

—

—

0 ,—

Title 3 — Total

—

—

0 ,—

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

p.m.

0 ,—

5 2

ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS

p.m.

p.m.

0 ,—

5 3

ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA

p.m.

2 960 480

0 ,—

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

p.m.

p.m.

0 ,—

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

2 960 480

0 ,—

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

11 211 273

13 805 510

9 381 124 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 4 400 000 | 4 125 000 | 3 968 536 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | 9 000 | 47 855 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | 30 000 | 842 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 474 000 | 430 000 | 389 055 ,— |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 56 760 | 50 000 | 47 448 ,— |
| 1 6 | EXTERNAL SERVICES | 205 000 | 221 000 | 175 305 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 8 000 | 1 371 ,— |
| 1 8 | SOCIAL WELFARE | 9 000 | 7 500 | 2 028 ,— |
| | Title 1 — Total | 5 186 760 | 4 880 500 | 4 632 440 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 55 000 | 44 000 | 83 039 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 447 095 | 392 000 | 564 436 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 18 320 | 16 000 | 26 902 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 26 000 | 37 500 | 39 097 ,— |
| 2 4 | POSTAL CHARGES | 6 000 | 6 000 | 2 950 ,— |
| | Title 2 — Total | 552 415 | 495 500 | 716 424 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE | 324 166 | 417 000 | 210 201 ,— |
| 3 1 | TRAINING, RESEARCH AND ANALYSIS | 4 235 000 | 4 183 500 | 3 078 940 ,— |
| 3 2 | OPERATIONAL SUPPORT | 912 932 | 868 530 | 743 376 ,— |
| | Title 3 — Total | 5 472 098 | 5 469 030 | 4 032 517 ,— |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | — | — | 42 379 ,— |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM | 1 583 024 | 2 197 511 | 530 241 ,— |
| 5 3 | COUNTER TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA | 2 592 000 | 5 401 108 | 932 012 ,— |
| 5 4 | EUROMED POLICE | 2 072 000 | 5 264 830 | 996 927 ,— |
| 5 5 | TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET | 1 934 278 | 4 586 883 | 839 230 ,— |
| | Title 5 — Total | 8 181 302 | 17 450 332 | 3 340 789 ,— |
| | GRAND TOTAL | 19 392 575 | 28 295 362 | 12 722 170 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

SALARIES AND ALLOWANCES

4 400 000

4 125 000

3 968 536 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

9 000

47 855 ,—

1 3

MISSIONS AND DUTY TRAVELS

30 000

30 000

842 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

474 000

430 000

389 055 ,—

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

56 760

50 000

47 448 ,—

1 6

EXTERNAL SERVICES

205 000

221 000

175 305 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

8 000

1 371 ,—

1 8

SOCIAL WELFARE

9 000

7 500

2 028 ,—

Title 1 — Total

5 186 760

4 880 500

4 632 440 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

55 000

44 000

83 039 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

447 095

392 000

564 436 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

18 320

16 000

26 902 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

26 000

37 500

39 097 ,—

2 4

POSTAL CHARGES

6 000

6 000

2 950 ,—

Title 2 — Total

552 415

495 500

716 424 ,—

3

OPERATIONAL EXPENDITURE

3 0

STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE

324 166

417 000

210 201 ,—

3 1

TRAINING, RESEARCH AND ANALYSIS

4 235 000

4 183 500

3 078 940 ,—

3 2

OPERATIONAL SUPPORT

912 932

868 530

743 376 ,—

Title 3 — Total

5 472 098

5 469 030

4 032 517 ,—

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

—

—

42 379 ,—

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM

1 583 024

2 197 511

530 241 ,—

5 3

COUNTER TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA

2 592 000

5 401 108

932 012 ,—

5 4

EUROMED POLICE

2 072 000

5 264 830

996 927 ,—

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

1 934 278

4 586 883

839 230 ,—

Title 5 — Total

8 181 302

17 450 332

3 340 789 ,—

GRAND TOTAL

19 392 575

28 295 362

12 722 170 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 |
| AD 12 | — | 1 | — | 1 |
| AD 11 | — | 3 | — | 3 |
| AD 10 | — | — | — | — |
| AD 9 | — | 1 | — | 1 |
| AD 8 | — | 4 | — | 3 |
| AD 7 | — | 8 | — | 5 |
| AD 6 | — | 3 | — | 5 |
| AD 5 | — | 4 | — | 3 |
| Subtotal AD | — | 26 | — | 23 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 1 | — | 1 |
| AST 5 | — | 2 | — | 5 |
| AST 4 | — | 4 | — | 4 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 7 | — | 10 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 33 | — | 33 |
| Grand Total | 33 | 33 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

1

—

1

AD 12

—

1

—

1

AD 11

—

3

—

3

AD 10

—

—

—

—

AD 9

—

1

—

1

AD 8

—

4

—

3

AD 7

—

8

—

5

AD 6

—

3

—

5

AD 5

—

4

—

3

Subtotal AD

—

26

—

23

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

1

—

1

AST 5

—

2

—

5

AST 4

—

4

—

4

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

7

—

10

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

33

—

33

Grand Total

33

33

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/49 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/49

---

Statement of revenue and expenditure for the 2023 financial year – European Border and Coast Guard Agency (Frontex)

(2023/C 73/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 854 432 752 | 693 122 859 | 535 245 042 ,— |
| 9 1 | OTHER REVENUE | — | — | 0 ,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 854 432 752 | 693 122 859 | 535 245 042 ,— |
| | GRAND TOTAL | 854 432 752 | 693 122 859 | 535 245 042 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

854 432 752

693 122 859

535 245 042 ,—

9 1

OTHER REVENUE

—

—

0 ,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

854 432 752

693 122 859

535 245 042 ,—

GRAND TOTAL

854 432 752

693 122 859

535 245 042 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 183 028 000 | 139 286 232 | 108 346 553 ,— |
| 1 2 | RECRUITMENT | 4 365 000 | 2 807 279 | 1 350 029 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 310 000 | 982 061 | 300 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 400 000 | 436 491 | 1 650 730 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 13 897 000 | 7 462 085 | 6 540 760 ,— |
| 1 6 | SOCIAL WELFARE | 900 000 | 1 050 000 | 220 000 ,— |
| 1 7 | ACCREDITED EUROPEAN SCHOOL | 2 430 000 | 1 464 430 | 1 650 000 ,— |
| | Title 1 — Total | 208 330 000 | 153 488 578 | 120 058 072 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE | 17 883 560 | 17 702 865 | 12 562 633 ,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 24 000 000 | 21 260 000 | 23 350 000 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE | 136 250 | 131 809 | 142 100 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 7 938 900 | 5 160 798 | 4 973 477 ,— |
| 2 4 | POSTAL EXPENDITURES | — | 505 400 | 0 ,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 1 050 000 | 908 658 | 783 875 ,— |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 425 000 | 370 000 | 0 ,— |
| | Title 2 — Total | 51 433 710 | 46 039 530 | 41 812 085 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | EUROPEAN STANDING CORPS | 243 835 990 | 179 843 775 | 139 541 090 ,— |
| 3 1 | AGENCY'S OWN EQUIPMENT | 161 176 064 | 158 840 078 | 116 305 381 ,— |
| 3 2 | RETURN ACTIVITIES | 83 481 316 | 67 805 542 | 57 530 491 ,— |
| 3 3 | INFORMATION AND DATA ANALYTICS | 16 518 609 | 15 689 600 | 8 971 000 ,— |
| 3 4 | STRENGTHENING CAPACITIES | 8 039 950 | 20 086 170 | 4 253 980 ,— |
| 3 5 | FUNDAMENTAL RIGHTS ACTIVITIES | 2 000 000 | 1 070 635 | 779 000 ,— |
| 3 6 | DIGITALISATION | 24 504 712 | 22 133 589 | 22 535 431 ,— |
| 3 7 | HORIZONTAL OPERATIONAL SUPPORT | 34 369 501 | 28 125 361 | 23 458 512 ,— |
| 3 8 | OPERATIONAL RESERVE (ART.115(14)) | 8 668 000 | — | 0 ,— |
| 3 9 | ETIAS | 3 074 900 | — | 0 ,— |
| | Title 3 — Total | 585 669 042 | 493 594 750 | 373 374 885 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | — | p.m. | 0 ,— |
| 4 2 | COPERNICUS | — | p.m. | 0 ,— |
| | Title 4 — Total | — | p.m. | 0 ,— |
| | GRAND TOTAL | 845 432 752 | 693 122 858 | 535 245 042 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

183 028 000

139 286 232

108 346 553 ,—

1 2

RECRUITMENT

4 365 000

2 807 279

1 350 029 ,—

1 3

ADMINISTRATIVE MISSIONS

1 310 000

982 061

300 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 400 000

436 491

1 650 730 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

13 897 000

7 462 085

6 540 760 ,—

1 6

SOCIAL WELFARE

900 000

1 050 000

220 000 ,—

1 7

ACCREDITED EUROPEAN SCHOOL

2 430 000

1 464 430

1 650 000 ,—

Title 1 — Total

208 330 000

153 488 578

120 058 072 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

17 883 560

17 702 865

12 562 633 ,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

24 000 000

21 260 000

23 350 000 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

136 250

131 809

142 100 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

7 938 900

5 160 798

4 973 477 ,—

2 4

POSTAL EXPENDITURES

—

505 400

0 ,—

2 5

NON-OPERATIONAL MEETINGS

1 050 000

908 658

783 875 ,—

2 6

MEDIA AND PUBLIC RELATIONS

425 000

370 000

0 ,—

Title 2 — Total

51 433 710

46 039 530

41 812 085 ,—

3

OPERATIONAL ACTIVITIES

3 0

EUROPEAN STANDING CORPS

243 835 990

179 843 775

139 541 090 ,—

3 1

AGENCY'S OWN EQUIPMENT

161 176 064

158 840 078

116 305 381 ,—

3 2

RETURN ACTIVITIES

83 481 316

67 805 542

57 530 491 ,—

3 3

INFORMATION AND DATA ANALYTICS

16 518 609

15 689 600

8 971 000 ,—

3 4

STRENGTHENING CAPACITIES

8 039 950

20 086 170

4 253 980 ,—

3 5

FUNDAMENTAL RIGHTS ACTIVITIES

2 000 000

1 070 635

779 000 ,—

3 6

DIGITALISATION

24 504 712

22 133 589

22 535 431 ,—

3 7

HORIZONTAL OPERATIONAL SUPPORT

34 369 501

28 125 361

23 458 512 ,—

3 8

OPERATIONAL RESERVE (ART.115(14))

8 668 000

—

0 ,—

3 9

ETIAS

3 074 900

—

0 ,—

Title 3 — Total

585 669 042

493 594 750

373 374 885 ,—

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

—

p.m.

0 ,—

4 2

COPERNICUS

—

p.m.

0 ,—

Title 4 — Total

—

p.m.

0 ,—

GRAND TOTAL

845 432 752

693 122 858

535 245 042 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 6 | — | 6 |
| AD 13 | — | 15 | — | 15 |
| AD 12 | — | 31 | — | 29 |
| AD 11 | — | 36 | — | 38 |
| AD 10 | — | 29 | — | 29 |
| AD 9 | — | 94 | — | 64 |
| AD 8 | — | 248 | — | 220 |
| AD 7 | — | 120 | — | 156 |
| AD 6 | — | 50 | — | 58 |
| AD 5 | — | 20 | — | 34 |
| Subtotal AD | — | 650 | — | 650 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | — | — |
| AST 9 | — | 5 | — | 6 |
| AST 8 | — | 11 | — | 10 |
| AST 7 | — | 10 | — | 11 |
| AST 6 | — | 18 | — | 18 |
| AST 5 | — | 115 | — | 92 |
| AST 4 | — | 489 | — | 511 |
| AST 3 | — | 1 | — | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 650 | — | 650 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 1 300 | — | 1 300 |
| Grand Total | 1 300 | 1 300 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

6

—

6

AD 13

—

15

—

15

AD 12

—

31

—

29

AD 11

—

36

—

38

AD 10

—

29

—

29

AD 9

—

94

—

64

AD 8

—

248

—

220

AD 7

—

120

—

156

AD 6

—

50

—

58

AD 5

—

20

—

34

Subtotal AD

—

650

—

650

AST 11

—

—

—

—

AST 10

—

1

—

—

AST 9

—

5

—

6

AST 8

—

11

—

10

AST 7

—

10

—

11

AST 6

—

18

—

18

AST 5

—

115

—

92

AST 4

—

489

—

511

AST 3

—

1

—

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

650

—

650

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

1 300

—

1 300

Grand Total

1 300

1 300

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 836 | 821 |
| FG III | 100 | 100 |
| FG II | 25 | 25 |
| FG I | 18 | 18 |
| Standing Corps and ETIAS – COM(2018) 631 | | — |
| Total | 979 | 964 |
| Seconded national experts posts | 220 | 220 |
| Total | 1 199 | 1 184 |

Contract staff posts

2023

2022

FG IV

836

821

FG III

100

100

FG II

25

25

FG I

18

18

Standing Corps and ETIAS – COM(2018) 631

—

Total

979

964

Seconded national experts posts

220

220

Total

1 199

1 184

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/55 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/55

---

Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA)

(2023/C 73/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 27 250 985 | 30 780 070 | 27 131 835 ,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 631 474 | 5 496 057 | 3 066 610 ,— |
| | Title 1 — Total | 31 882 459 | 36 276 127 | 30 198 445 ,— |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 83 174 568 | 76 049 055 | 77 247 824 ,— |
| | Title 2 — Total | 83 174 568 | 76 049 055 | 77 247 824 ,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 667 415 | 2 244 466 | 2 417 654 ,— |
| | Title 3 — Total | 2 667 415 | 2 244 466 | 2 417 654 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 326 505 ,— |
| | Title 5 — Total | p.m. | p.m. | 326 505 ,— |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 784 712 | 2 412 092 | 4 349 206 ,— |
| | Title 6 — Total | 784 712 | 2 412 092 | 4 349 206 ,— |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 118 509 154 | 116 981 740 | 114 539 634 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

27 250 985

30 780 070

27 131 835 ,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 631 474

5 496 057

3 066 610 ,—

Title 1 — Total

31 882 459

36 276 127

30 198 445 ,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

83 174 568

76 049 055

77 247 824 ,—

Title 2 — Total

83 174 568

76 049 055

77 247 824 ,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 667 415

2 244 466

2 417 654 ,—

Title 3 — Total

2 667 415

2 244 466

2 417 654 ,—

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

326 505 ,—

Title 5 — Total

p.m.

p.m.

326 505 ,—

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

784 712

2 412 092

4 349 206 ,—

Title 6 — Total

784 712

2 412 092

4 349 206 ,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

118 509 154

116 981 740

114 539 634 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 75 032 000 | 75 032 000 | 71 897 382 | 71 897 382 | 68 326 142 ,— | 68 326 142 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 658 000 | 658 000 | 670 157 | 670 157 | 629 079 ,— | 629 079 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 25 000 | 25 000 | 19 008 | 19 008 | 0 ,— | 0 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 739 720 | 1 739 720 | 1 576 569 | 1 576 569 | 1 723 180 ,— | 1 723 180 ,— |
| 1 5 | TRAINING | 676 000 | 676 000 | 637 000 | 637 000 | 394 685 ,— | 394 685 ,— |
| 1 6 | EXTERNAL SERVICES | 1 577 500 | 1 577 500 | 1 593 975 | 1 593 975 | 1 482 407 ,— | 1 482 407 ,— |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 1 — Total | 79 708 220 | 79 708 220 | 76 394 091 | 76 394 091 | 72 555 493 ,— | 72 555 493 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 131 801 | 8 131 801 | 7 286 831 | 7 286 831 | 6 812 786 ,— | 6 812 786 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 8 386 774 | 8 386 774 | 7 516 880 | 7 516 880 | 6 308 743 ,— | 6 308 743 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 137 000 | 137 000 | 139 357 | 139 357 | 281 673 ,— | 281 673 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 400 705 | 400 705 | 315 280 | 315 280 | 175 650 ,— | 175 650 ,— |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 11 202 | 11 202 | 11 200 | 11 200 | 66 ,— | 66 ,— |
| | Title 2 — Total | 17 067 482 | 17 067 482 | 15 269 548 | 15 269 548 | 13 578 918 ,— | 13 578 918 ,— |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 15 167 769 | 15 167 769 | 17 065 430 | 17 065 430 | 12 652 564 ,— | 12 652 564 ,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 878 000 | 750 618 | 681 057 | 340 364 | 530 364 ,— | 850 507 ,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 600 000 | 694 850 | 400 000 | 532 650 | 549 500 ,— | 591 815 ,— |
| | Title 3 — Total | 16 645 769 | 16 613 237 | 18 146 487 | 17 938 444 | 13 732 428 ,— | 14 094 886 ,— |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 1 898 690 | 1 898 690 | 2 810 465 | 2 810 465 | 2 894 058 ,— | 2 894 058 ,— |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 4 — Total | 1 898 690 | 1 898 690 | 2 810 465 | 2 810 465 | 2 894 058 ,— | 2 894 058 ,— |
| 5 | OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS |
| 5 0 | OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS | 2 436 813 | 2 436 813 | 2 157 100 | 2 157 100 | 2 981 036 ,— | 2 981 036 ,— |
| | Title 5 — Total | 2 436 813 | 2 436 813 | 2 157 100 | 2 157 100 | 2 981 036 ,— | 2 981 036 ,— |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 784 712 | 784 712 | 2 412 092 | 2 412 092 | 4 440 370 ,— | 4 440 370 ,— |
| | Title 6 — Total | 784 712 | 784 712 | 2 412 092 | 2 412 092 | 4 440 370 ,— | 4 440 370 ,— |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 1 | OTHER EXPENDITURE — RESERVE - BIOCIDES | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | GRAND TOTAL | 118 541 686 | 118 509 154 | 117 189 783 | 116 981 740 | 110 182 303 ,— | 110 544 761 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

75 032 000

75 032 000

71 897 382

71 897 382

68 326 142 ,—

68 326 142 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

658 000

658 000

670 157

670 157

629 079 ,—

629 079 ,—

1 3

MISSIONS AND DUTY TRAVELS

25 000

25 000

19 008

19 008

0 ,—

0 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 739 720

1 739 720

1 576 569

1 576 569

1 723 180 ,—

1 723 180 ,—

1 5

TRAINING

676 000

676 000

637 000

637 000

394 685 ,—

394 685 ,—

1 6

EXTERNAL SERVICES

1 577 500

1 577 500

1 593 975

1 593 975

1 482 407 ,—

1 482 407 ,—

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 1 — Total

79 708 220

79 708 220

76 394 091

76 394 091

72 555 493 ,—

72 555 493 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 131 801

8 131 801

7 286 831

7 286 831

6 812 786 ,—

6 812 786 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

8 386 774

8 386 774

7 516 880

7 516 880

6 308 743 ,—

6 308 743 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

137 000

137 000

139 357

139 357

281 673 ,—

281 673 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

400 705

400 705

315 280

315 280

175 650 ,—

175 650 ,—

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

11 202

11 202

11 200

11 200

66 ,—

66 ,—

Title 2 — Total

17 067 482

17 067 482

15 269 548

15 269 548

13 578 918 ,—

13 578 918 ,—

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

15 167 769

15 167 769

17 065 430

17 065 430

12 652 564 ,—

12 652 564 ,—

3 1

MULTIANNUAL ACTIVITIES

878 000

750 618

681 057

340 364

530 364 ,—

850 507 ,—

3 8

INTERNATIONAL ACTIVITIES

600 000

694 850

400 000

532 650

549 500 ,—

591 815 ,—

Title 3 — Total

16 645 769

16 613 237

18 146 487

17 938 444

13 732 428 ,—

14 094 886 ,—

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

1 898 690

1 898 690

2 810 465

2 810 465

2 894 058 ,—

2 894 058 ,—

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 4 — Total

1 898 690

1 898 690

2 810 465

2 810 465

2 894 058 ,—

2 894 058 ,—

5

OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS

5 0

OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS

2 436 813

2 436 813

2 157 100

2 157 100

2 981 036 ,—

2 981 036 ,—

Title 5 — Total

2 436 813

2 436 813

2 157 100

2 157 100

2 981 036 ,—

2 981 036 ,—

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

784 712

784 712

2 412 092

2 412 092

4 440 370 ,—

4 440 370 ,—

Title 6 — Total

784 712

784 712

2 412 092

2 412 092

4 440 370 ,—

4 440 370 ,—

9

OTHER EXPENDITURE — RESERVE

9 1

OTHER EXPENDITURE — RESERVE - BIOCIDES

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

GRAND TOTAL

118 541 686

118 509 154

117 189 783

116 981 740

110 182 303 ,—

110 544 761 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 6 | — | 6 |
| AD 13 | — | 14 | — | 14 |
| AD 12 | — | 14 | — | 14 |
| AD 11 | — | 31 | — | 31 |
| AD 10 | — | 46 | — | 46 |
| AD 9 | — | 71 | — | 71 |
| AD 8 | — | 61 | — | 61 |
| AD 7 | — | 63 | — | 63 |
| AD 6 | — | 35 | — | 35 |
| AD 5 | — | 17 | — | 17 |
| Subtotal AD | — | 358 | — | 358 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 3 | — | 5 |
| AST 8 | — | 8 | — | 8 |
| AST 7 | — | 13 | — | 13 |
| AST 6 | — | 19 | — | 19 |
| AST 5 | — | 31 | — | 24 |
| AST 4 | — | 21 | — | 22 |
| AST 3 | — | 11 | — | 13 |
| AST 2 | — | 3 | — | 5 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 109 | — | 109 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 467 | — | 467 |
| Grand Total | 467 | 467 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

6

—

6

AD 13

—

14

—

14

AD 12

—

14

—

14

AD 11

—

31

—

31

AD 10

—

46

—

46

AD 9

—

71

—

71

AD 8

—

61

—

61

AD 7

—

63

—

63

AD 6

—

35

—

35

AD 5

—

17

—

17

Subtotal AD

—

358

—

358

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

3

—

5

AST 8

—

8

—

8

AST 7

—

13

—

13

AST 6

—

19

—

19

AST 5

—

31

—

24

AST 4

—

21

—

22

AST 3

—

11

—

13

AST 2

—

3

—

5

AST 1

—

—

—

—

Subtotal AST

—

109

—

109

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

467

—

467

Grand Total

467

467

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| REACH | Biocides | ENV | Other tasks | REACH | Biocides | ENV | Other tasks |
| FG IV | 27 | 7 | 8 | 13 | 24 | 7 | 11 | 13 |
| FG III | 53 | 6 | 2 | 1 | 52 | 6 | 2 | 1 |
| FG II | 17 | 2 | — | 0,5 | 18 | 2 | — | — |
| FG I | — | — | — | — | — | — | — | — |
| Total FG | 97 | 15 | 10 | 14,5 | 94 | 15 | 13 | 14 |
| Seconded national experts posts | 3 | 2 | 0 | 0 | 13 | 2 | — | 0 |
| Total | 100 | 17 | 10 | 14,5 | 107 | 17 | 13 | 14 |

Contract staff posts

2023

2022

REACH

Biocides

ENV

Other tasks

REACH

Biocides

ENV

Other tasks

FG IV

27

7

8

13

24

7

11

13

FG III

53

6

2

1

52

6

2

1

FG II

17

2

—

0,5

18

2

—

—

FG I

—

—

—

—

—

—

—

—

Total FG

97

15

10

14,5

94

15

13

14

Seconded national experts posts

3

2

0

0

13

2

—

0

Total

100

17

10

14,5

107

17

13

14

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/63 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/63

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol)

(2023/C 73/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 207 176 212 | 193 410 773 | 171 376 007 ,— |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 4 348 949 | 3 933 571 ,— |
| 9 2 | OTHER REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 207 176 212 | 197 759 722 | 175 309 578 ,— |
| | GRAND TOTAL | 207 176 212 | 197 759 722 | 175 309 578 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

207 176 212

193 410 773

171 376 007 ,—

9 1

OTHER CONTRIBUTIONS

p.m.

4 348 949

3 933 571 ,—

9 2

OTHER REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

207 176 212

197 759 722

175 309 578 ,—

GRAND TOTAL

207 176 212

197 759 722

175 309 578 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 102 628 112 | 98 930 022 ,— | 89 323 968 ,— |
| 1 2 | ADMINISTRATIVE MISSIONS | | | 0 ,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 297 700 | 989 000 | 906 254 ,— |
| 1 4 | TRAINING | 175 000 | 150 000 | 129 500 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 8 009 300 | 7 238 200 | 5 999 601 ,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 109 000 | 107 000 | 38 441 ,— |
| | Title 1 — Total | 112 219 112 | 107 414 222 ,— | 96 397 764 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 10 689 800 | 7 964 000 | 6 525 136 ,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 866 700 | 2 234 000 | 1 647 876 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 798 100 | 1 728 000 | 971 193 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 685 500 | 646 500 | 377 122 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 162 500 | 1 076 000 | 965 378 ,— |
| 2 5 | STATUTORY EXPENDITURE | 1 064 800 | 1 005 000 | 202 478 ,— |
| | Title 2 — Total | 16 267 400 | 14 653 500 | 10 689 183 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 15 109 100 | 22 786 000 | 18 115 284 ,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 42 633 600 | 41 255 000 | 39 746 688 ,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 840 000 | 2 306 000 | 1 051 080 ,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 7 300 000 | 6 662 000 | 3 544 677 ,— |
| 3 4 | EPCC | 300 000 | 300 000 | 104 094 ,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 183 000 | 170 000 | 23 600 ,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | p.m. | 0 ,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 1 030 000 | 1 309 311 ,— |
| 3 8 | DECRYPTION PLATFORM | 1 440 000 | 1 183 000 | 1 055 750 ,— |
| 3 9 | GRANTS | 9 884 000 | — | 0 ,— |
| | Title 3 — Total | 78 689 700 | 75 692 000 | 64 950 484 ,— |
| | GRAND TOTAL | 207 176 212 | 197 759 722 ,— | 172 037 431 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

102 628 112

98 930 022 ,—

89 323 968 ,—

1 2

ADMINISTRATIVE MISSIONS

0 ,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 297 700

989 000

906 254 ,—

1 4

TRAINING

175 000

150 000

129 500 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

8 009 300

7 238 200

5 999 601 ,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

109 000

107 000

38 441 ,—

Title 1 — Total

112 219 112

107 414 222 ,—

96 397 764 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

10 689 800

7 964 000

6 525 136 ,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 866 700

2 234 000

1 647 876 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

798 100

1 728 000

971 193 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

685 500

646 500

377 122 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 162 500

1 076 000

965 378 ,—

2 5

STATUTORY EXPENDITURE

1 064 800

1 005 000

202 478 ,—

Title 2 — Total

16 267 400

14 653 500

10 689 183 ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

15 109 100

22 786 000

18 115 284 ,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

42 633 600

41 255 000

39 746 688 ,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 840 000

2 306 000

1 051 080 ,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

7 300 000

6 662 000

3 544 677 ,—

3 4

EPCC

300 000

300 000

104 094 ,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

183 000

170 000

23 600 ,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

0 ,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

1 030 000

1 309 311 ,—

3 8

DECRYPTION PLATFORM

1 440 000

1 183 000

1 055 750 ,—

3 9

GRANTS

9 884 000

—

0 ,—

Title 3 — Total

78 689 700

75 692 000

64 950 484 ,—

GRAND TOTAL

207 176 212

197 759 722 ,—

172 037 431 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | — |
| AD 15 | — | — | — | 1 |
| AD 14 | — | 3 | — | 3 |
| AD 13 | — | 2 | — | 1 |
| AD 12 | — | 11 | — | 10 |
| AD 11 | — | 10 | — | 8 |
| AD 10 | — | 21 | — | 18 |
| AD 9 | — | 47 | — | 43 |
| AD 8 | — | 92 | — | 83 |
| AD 7 | — | 216 | — | 193 |
| AD 6 | — | 282 | — | 285 |
| AD 5 | — | 8 | — | 9 |
| Subtotal AD | — | 693 | — | 654 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | 2 |
| AST 7 | — | 2 | — | 5 |
| AST 6 | — | 5 | — | 6 |
| AST 5 | — | 4 | — | 7 |
| AST 4 | — | 3 | — | 6 |
| AST 3 | — | 2 | — | 3 |
| AST 2 | — | 6 | — | 3 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 23 | — | 32 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 716 | — | 686 |
| Grand Total | 716 | 686 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

—

AD 15

—

—

—

1

AD 14

—

3

—

3

AD 13

—

2

—

1

AD 12

—

11

—

10

AD 11

—

10

—

8

AD 10

—

21

—

18

AD 9

—

47

—

43

AD 8

—

92

—

83

AD 7

—

216

—

193

AD 6

—

282

—

285

AD 5

—

8

—

9

Subtotal AD

—

693

—

654

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

2

AST 7

—

2

—

5

AST 6

—

5

—

6

AST 5

—

4

—

7

AST 4

—

3

—

6

AST 3

—

2

—

3

AST 2

—

6

—

3

AST 1

—

—

—

—

Subtotal AST

—

23

—

32

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

716

—

686

Grand Total

716

686

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 59 | 59 |
| FG III | 118 | 118 |
| FG II | 58 | 58 |
| FG I | — | — |
| Total FG | 235 | 235 |
| Seconded national experts posts | 121 | 71 |
| Total | 356 | 306 |

Contract staff posts

2023

2022

FG IV

59

59

FG III

118

118

FG II

58

58

FG I

—

—

Total FG

235

235

Seconded national experts posts

121

71

Total

356

306

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/69 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/69

---

Statement of revenue and expenditure for the 2023 financial year – European Banking Authority (EBA)

(2023/C 73/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 31 354 738 | 30 121 462 | 29 852 993 ,— |
| | Title 1 — Total | 31 354 738 | 30 121 462 | 29 852 993 ,— |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 19 428 306 | 18 685 999 | 18 506 940 ,— |
| | Title 2 — Total | 19 428 306 | 18 685 999 | 18 506 940 ,— |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 970 735 | 932 553 | 919 691 ,— |
| | Title 4 — Total | 970 735 | 932 553 | 919 691 ,— |
| 5 | CONTRIBUTIONS FROM HOST MEMBER STATE |
| 5 0 | CONTRIBUTIONS FROM HOST MEMBER STATE | 575 000 | 575 000 | 575 000 ,— |
| | Title 5 — Total | 575 000 | 575 000 | 575 000 ,— |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUES
   (1) |
| 9 0 | MISCELLANEOUS REVENUES (1) | 348 774 | p.m. | 166 463 ,— |
| | Title 9 — Total | 348 774 | p.m. | 166 463 ,— |
| | GRAND TOTAL | 52 677 553 | 50 315 014 | 50 021 087 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

31 354 738

30 121 462

29 852 993 ,—

Title 1 — Total

31 354 738

30 121 462

29 852 993 ,—

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

19 428 306

18 685 999

18 506 940 ,—

Title 2 — Total

19 428 306

18 685 999

18 506 940 ,—

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

970 735

932 553

919 691 ,—

Title 4 — Total

970 735

932 553

919 691 ,—

5

CONTRIBUTIONS FROM HOST MEMBER STATE

5 0

CONTRIBUTIONS FROM HOST MEMBER STATE

575 000

575 000

575 000 ,—

Title 5 — Total

575 000

575 000

575 000 ,—

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

9

MISCELLANEOUS REVENUES
   (1)

9 0

MISCELLANEOUS REVENUES (1)

348 774

p.m.

166 463 ,—

Title 9 — Total

348 774

p.m.

166 463 ,—

GRAND TOTAL

52 677 553

50 315 014

50 021 087 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 31 856 594 | 30 494 266 | 28 765 191 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 387 948 | 567 499 | 446 797 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 34 518 | 28 165 | 52 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 819 737 | 763 232 | 877 099 ,— |
| 1 5 | TRAINING | 406 940 | 482 641 | 508 719 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 9 500 | 107 250 | 18 735 ,— |
| | Title 1 — Total | 33 515 237 | 32 443 053 | 30 616 593 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 148 361 | 3 658 764 | 3 956 510 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 112 580 | 5 320 630 | 7 425 542 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | — | 0 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 654 295 | 619 715 | 757 256 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 48 000 | 78 000 | 83 200 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 356 630 | 592 715 | 523 038 ,— |
| 2 6 | MEETING EXPENSES | — | — | 0 ,— |
| | Title 2 — Total | 12 319 866 | 10 269 824 | 12 745 546 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 2 914 172 | 3 041 707 | 3 712 230 ,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 927 739 | 4 560 430 | 5 802 829 ,— |
| | Title 3 — Total | 6 841 911 | 7 602 137 | 9 515 059 ,— |
| | GRAND TOTAL | 52 677 014 | 50 315 014 | 52 877 198 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

31 856 594

30 494 266

28 765 191 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

387 948

567 499

446 797 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

34 518

28 165

52 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

819 737

763 232

877 099 ,—

1 5

TRAINING

406 940

482 641

508 719 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

9 500

107 250

18 735 ,—

Title 1 — Total

33 515 237

32 443 053

30 616 593 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 148 361

3 658 764

3 956 510 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 112 580

5 320 630

7 425 542 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

0 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

654 295

619 715

757 256 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

48 000

78 000

83 200 ,—

2 5

INFORMATION AND PUBLISHING

356 630

592 715

523 038 ,—

2 6

MEETING EXPENSES

—

—

0 ,—

Title 2 — Total

12 319 866

10 269 824

12 745 546 ,—

3

OPERATING EXPENDITURES

3 1

GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION

2 914 172

3 041 707

3 712 230 ,—

3 2

COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

3 927 739

4 560 430

5 802 829 ,—

Title 3 — Total

6 841 911

7 602 137

9 515 059 ,—

GRAND TOTAL

52 677 014

50 315 014

52 877 198 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 5 | — | 5 |
| AD 13 | — | 2 | — | 2 |
| AD 12 | — | 8 | — | 8 |
| AD 11 | — | 12 | — | 12 |
| AD 10 | — | 13 | — | 12 |
| AD 9 | — | 24 | — | 22 |
| AD 8 | — | 27 | — | 26 |
| AD 7 | — | 30 | — | 30 |
| AD 6 | — | 19 | — | 20 |
| AD 5 | — | 28 | — | 12 |
| Subtotal AD | — | 170 | — | 151 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 3 |
| AST 5 | — | 4 | — | 4 |
| AST 4 | — | 2 | — | 2 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | 1 | — | 1 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 11 | — | 11 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 181 | — | 162 |
| Grand Total | 181 | 162 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

AD 15

—

1

—

1

AD 14

—

5

—

5

AD 13

—

2

—

2

AD 12

—

8

—

8

AD 11

—

12

—

12

AD 10

—

13

—

12

AD 9

—

24

—

22

AD 8

—

27

—

26

AD 7

—

30

—

30

AD 6

—

19

—

20

AD 5

—

28

—

12

Subtotal AD

—

170

—

151

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

3

—

3

AST 5

—

4

—

4

AST 4

—

2

—

2

AST 3

—

1

—

1

AST 2

—

1

—

1

AST 1

—

—

—

—

Subtotal AST

—

11

—

11

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

181

—

162

Grand Total

181

162

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 43 | 32 |
| FG III | 8 | 18 |
| FG II | — | — |
| FG I | — | — |
| Total FG | 51 | 50 |
| Seconded national experts posts | 19 | 19 |
| Total | 70 | 69 |

Contract staff posts

2023

2022

FG IV

43

32

FG III

8

18

FG II

—

—

FG I

—

—

Total FG

51

50

Seconded national experts posts

19

19

Total

70

69

---

(1)  Miscellaneous revenue in 2021 was comprised of internally assigned revenue. The amounts received were for: accounting services to ESMA EUR 33 630; IT DRR project costs to EIOPA EUR 75 912; recovery of legal costs from a third-party EUR 27 047; recovery of costs from EBA staff members EUR 28 787; reimbursement of mission costs by other EUI. These amounts were not recommitted in 2021 but were carried forward automatically to 2022 where they were fully utilised.

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/74 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/74

---

Statement of revenue and expenditure for the 2023 financial year – European Union Intellectual Property Office (EUIPO)

(2023/C 73/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 304 507 462 | 286 728 453 | 303 156 188 ,— |
| | Title 1 — Total | 304 507 462 | 286 728 453 | 303 156 188 ,— |
| 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 | 151 338 513 | 244 217 661 | 0 ,— |
| | Title 3 — Total | 151 338 513 | 244 217 661 | 0 ,— |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | CONTRIBUTION TO EU POLICIES | p.m. | 0 ,— | 0 ,— |
| | Title 4 — Total | p.m. | 0 ,— | 0 ,— |
| 5 | EUROPEAN UNION SUBSIDY |
| 5 0 | EUROPEAN UNION SUBSIDY | 0 ,— | 0 ,— | 0 ,— |
| | Title 5 — Total | 0 ,— | 0 ,— | 0 ,— |
| | GRAND TOTAL | 455 845 975 ,— | 530 946 114 ,— | 303 156 188 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

304 507 462

286 728 453

303 156 188 ,—

Title 1 — Total

304 507 462

286 728 453

303 156 188 ,—

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

151 338 513

244 217 661

0 ,—

Title 3 — Total

151 338 513

244 217 661

0 ,—

4

CONTRIBUTION TO EU POLICIES

4 0

CONTRIBUTION TO EU POLICIES

p.m.

0 ,—

0 ,—

Title 4 — Total

p.m.

0 ,—

0 ,—

5

EUROPEAN UNION SUBSIDY

5 0

EUROPEAN UNION SUBSIDY

0 ,—

0 ,—

0 ,—

Title 5 — Total

0 ,—

0 ,—

0 ,—

GRAND TOTAL

455 845 975 ,—

530 946 114 ,—

303 156 188 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 155 156 839 | 144 688 050 | 125 733 474 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 306 507 | 1 261 800 | 368 679 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 499 294 | 511 027 | 533 289 ,— |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 612 250 | 1 544 705 | 1 394 635 ,— |
| 1 6 | SOCIAL WELFARE | 650 507 | 679 020 | 516 246 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 18 400 | 18 200 | 1 836 ,— |
| | Title 1 — Total | 159 243 797 | 148 702 802 | 128 548 159 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 12 601 380 | 16 034 757 | 12 136 058 ,— |
| 2 1 | DATA PROCESSING | 38 656 304 | 41 803 243 | 38 208 289 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3 910 000 | 5 067 775 | 4 266 181 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 7 876 023 | 9 934 131 | 8 221 092 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 435 700 | 1 230 744 | 1 297 671 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 3 702 057 | 4 300 177 | 3 165 212 ,— |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | 5 501 375 | 6 068 128 | 4 073 590 ,— |
| | Title 2 — Total | 73 682 839 | 84 438 955 | 71 368 093 ,— |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 6 823 781 | 6 840 776 | 5 139 187 ,— |
| 3 3 | EU COOPERATION | 33 311 738 | 36 391 196 | 29 375 324 ,— |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 2 118 623 | 1 656 447 | 1 695 301 ,— |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 14 127 350 | 15 313 328 | 15 088 759 ,— |
| | Title 3 — Total | 56 381 492 | 60 201 747 | 51 298 571 ,— |
| 4 | CONTRIBUTION TO EU POLICIES |
| 4 0 | EU FUNDED PROJECTS | p.m. | p.m. | 0 ,— |
| 4 1 | CO-FINANCING OF EU FUNDED PROJECTS | 5 995 990 | 4 567 015 | 4 005 940 ,— |
| 4 2 | CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE | 10 187 855 | 8 828 724 | 8 531 029 ,— |
| 4 3 | CONTRIBUTION TO EU POLICIES - SME | 29 256 069 | 27 478 914 | 4 836 524 ,— |
| | Title 4 — Total | 45 439 914 | 40 874 653 | 17 373 493 ,— |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | 15 157 809 | 13 877 920 | 12 731 606 ,— |
| | Title 5 — Total | 15 157 809 | 13 877 920 | 12 731 606 ,— |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 52 459 772 | 105 968 885 | 0 ,— |
| 10 2 | ALLOCATION TO THE RESERVE FUND | 0 ,— | 32 687 327 | 16 535 934 ,— |
| 10 3 | FUNDS RESERVED FOR OFFSETTING | 15 225 373 | 16 017 491 | 0 ,— |
| 10 4 | CO-FINANCING OF EU FUNDED PROJECTS | 28 193 878 | 23 555 248 | 0 ,— |
| 10 5 | CONTRIBUTION TO EU POLICIES – SME FUND | 10 061 101 | 4 621 086 | 0 ,— |
| | Title 10 — Total | 105 940 124 ,— | 182 850 037 | 16 535 934 ,— |
| | GRAND TOTAL | 455 845 975 ,— | 530 946 114 | 297 855 856 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

155 156 839

144 688 050

125 733 474 ,—

1 3

MISSIONS AND DUTY TRAVEL

1 306 507

1 261 800

368 679 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

499 294

511 027

533 289 ,—

1 5

ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS

1 612 250

1 544 705

1 394 635 ,—

1 6

SOCIAL WELFARE

650 507

679 020

516 246 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

18 400

18 200

1 836 ,—

Title 1 — Total

159 243 797

148 702 802

128 548 159 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

12 601 380

16 034 757

12 136 058 ,—

2 1

DATA PROCESSING

38 656 304

41 803 243

38 208 289 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

3 910 000

5 067 775

4 266 181 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

7 876 023

9 934 131

8 221 092 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 435 700

1 230 744

1 297 671 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

3 702 057

4 300 177

3 165 212 ,—

2 6

STUDIES, SURVEYS AND CONSULTATIONS

5 501 375

6 068 128

4 073 590 ,—

Title 2 — Total

73 682 839

84 438 955

71 368 093 ,—

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE

3 2

OBSERVATORY

6 823 781

6 840 776

5 139 187 ,—

3 3

EU COOPERATION

33 311 738

36 391 196

29 375 324 ,—

3 4

COMMUNICATION PROMOTION AND INTEGRATION

2 118 623

1 656 447

1 695 301 ,—

3 5

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

14 127 350

15 313 328

15 088 759 ,—

Title 3 — Total

56 381 492

60 201 747

51 298 571 ,—

4

CONTRIBUTION TO EU POLICIES

4 0

EU FUNDED PROJECTS

p.m.

p.m.

0 ,—

4 1

CO-FINANCING OF EU FUNDED PROJECTS

5 995 990

4 567 015

4 005 940 ,—

4 2

CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE

10 187 855

8 828 724

8 531 029 ,—

4 3

CONTRIBUTION TO EU POLICIES - SME

29 256 069

27 478 914

4 836 524 ,—

Title 4 — Total

45 439 914

40 874 653

17 373 493 ,—

5

OFFSETTING TO MEMBER STATES

5 0

OFFSETTING TO MEMBER STATES

15 157 809

13 877 920

12 731 606 ,—

Title 5 — Total

15 157 809

13 877 920

12 731 606 ,—

10

OTHER EXPENDITURE

10 1

PROVISION FOR UNFORESEEN EVENTS

52 459 772

105 968 885

0 ,—

10 2

ALLOCATION TO THE RESERVE FUND

0 ,—

32 687 327

16 535 934 ,—

10 3

FUNDS RESERVED FOR OFFSETTING

15 225 373

16 017 491

0 ,—

10 4

CO-FINANCING OF EU FUNDED PROJECTS

28 193 878

23 555 248

0 ,—

10 5

CONTRIBUTION TO EU POLICIES – SME FUND

10 061 101

4 621 086

0 ,—

Title 10 — Total

105 940 124 ,—

182 850 037

16 535 934 ,—

GRAND TOTAL

455 845 975 ,—

530 946 114

297 855 856 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 |
| AD 15 | 1 | 2 | 1 | 2 |
| AD 14 | 21 | 11 | 24 | 12 |
| AD 13 | 25 | 11 | 24 | 10 |
| AD 12 | 17 | 24 | 22 | 22 |
| AD 11 | 12 | 11 | 10 | 10 |
| AD 10 | 16 | 14 | 16 | 14 |
| AD 9 | 32 | 12 | 25 | 16 |
| AD 8 | 46 | 21 | 28 | 11 |
| AD 7 | 47 | 54 | 43 | 23 |
| AD 6 | 14 | 285 | 35 | 325 |
| AD 5 | — | — | — | — |
| Subtotal AD | 231 | 446 | 228 | 446 |
| AST 11 | 8 | 1 | 9 | — |
| AST 10 | 20 | 2 | 21 | 2 |
| AST 9 | 76 | 14 | 63 | 8 |
| AST 8 | 27 | 6 | 50 | 10 |
| AST 7 | 68 | 19 | 65 | 18 |
| AST 6 | 46 | 11 | 46 | 20 |
| AST 5 | 54 | 21 | 35 | 22 |
| AST 4 | 37 | 15 | 48 | 10 |
| AST 3 | 31 | 39 | 33 | 38 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 367 | 128 | 370 | 128 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 598 | 574 | 598 | 574 |
| Grand Total | 1 172 | 1 172 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

AD 15

1

2

1

2

AD 14

21

11

24

12

AD 13

25

11

24

10

AD 12

17

24

22

22

AD 11

12

11

10

10

AD 10

16

14

16

14

AD 9

32

12

25

16

AD 8

46

21

28

11

AD 7

47

54

43

23

AD 6

14

285

35

325

AD 5

—

—

—

—

Subtotal AD

231

446

228

446

AST 11

8

1

9

—

AST 10

20

2

21

2

AST 9

76

14

63

8

AST 8

27

6

50

10

AST 7

68

19

65

18

AST 6

46

11

46

20

AST 5

54

21

35

22

AST 4

37

15

48

10

AST 3

31

39

33

38

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

367

128

370

128

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

598

574

598

574

Grand Total

1 172

1 172

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

| Contract staff posts | 2023 | 2022 | 2021 |
| --- | --- | --- | --- |
| FG IV | 176,69 | 146,32 | 104,1 |
| FG III | 41,68 | 65,81 | 87,4 |
| FG II | 0,0 | 0,00 | 0,9 |
| FG I | 4,52 | 4,67 | 3,8 |
| Total | 228,89 | 216,81 | 196,2 |
| Seconded national experts posts | 75,0 | 71,60 | 65,1 |
| Total | 297,89 | 288,41 | 261,3 |

Contract staff posts

2023

2022

2021

FG IV

176,69

146,32

104,1

FG III

41,68

65,81

87,4

FG II

0,0

0,00

0,9

FG I

4,52

4,67

3,8

Total

228,89

216,81

196,2

Seconded national experts posts

75,0

71,60

65,1

Total

297,89

288,41

261,3

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/80 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/80

---

Statement of revenue and expenditure for the 2023 financial year – European Health and Digital Executive Agency (HADEA)

(2023/C 73/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION) | 48 691 711 | 40 902 759 | 26 959 615 ,— |
| | Title 1 — Total | 48 691 711 | 40 902 759 | 26 959 615 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 1 644 730 | 1 110 197 | 17 294 ,— |
| | Title 2 — Total | 1 644 730 | 1 110 197 | 17 294 ,— |
| | GRAND TOTAL | 50 336 441 | 42 012 956 | 26 976 909 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)

48 691 711

40 902 759

26 959 615 ,—

Title 1 — Total

48 691 711

40 902 759

26 959 615 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

1 644 730

1 110 197

17 294 ,—

Title 2 — Total

1 644 730

1 110 197

17 294 ,—

GRAND TOTAL

50 336 441

42 012 956

26 976 909 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 38 437 562 | 32 619 776 ,— | 18 530 326 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 929 200 | 1 843 400 | 1 562 001 ,— |
| | Title 1 — Total | 40 366 762 | 34 463 176 ,— | 20 092 327 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 387 000 | 3 530 000 ,— | 3 030 000 ,— |
| 2 2 | ICT | 2 355 000 | 1 912 680 ,— | 1 779 884 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 405 272 | 238 000 ,— | 416 250 ,— |
| | Title 2 — Total | 7 147 272 | 5 680 680 ,— | 5 226 134 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 822 407 | 1 869 100 ,— | 1 658 448 ,— |
| | Title 3 — Total | 2 822 407 | 1 869 100 ,— | 1 658 448 ,— |
| | GRAND TOTAL | 50 336 441 | 42 012 956 ,— | 26 976 909 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

38 437 562

32 619 776 ,—

18 530 326 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 929 200

1 843 400

1 562 001 ,—

Title 1 — Total

40 366 762

34 463 176 ,—

20 092 327 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 387 000

3 530 000 ,—

3 030 000 ,—

2 2

ICT

2 355 000

1 912 680 ,—

1 779 884 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

405 272

238 000 ,—

416 250 ,—

Title 2 — Total

7 147 272

5 680 680 ,—

5 226 134 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 822 407

1 869 100 ,—

1 658 448 ,—

Title 3 — Total

2 822 407

1 869 100 ,—

1 658 448 ,—

GRAND TOTAL

50 336 441

42 012 956 ,—

26 976 909 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 9 | — | 6 |
| AD 13 | — | 6 | — | 6 |
| AD 12 | — | 10 | — | 11 |
| AD 11 | — | 8 | — | 5 |
| AD 10 | — | 5 | — | 10 |
| AD 9 | — | 8 | — | 9 |
| AD 8 | — | 10 | — | 8 |
| AD 7 | — | 9 | — | 13 |
| AD 6 | — | 11 | — | 11 |
| AD 5 | — | 29 | — | 18 |
| Subtotal AD | — | 105 | — | 97 |
| AST 11 | — | 1 | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 4 | — | 2 |
| AST 5 | — | 2 | — | 3 |
| AST 4 | — | — | — | 1 |
| AST 3 | — | — | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 8 | — | 8 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 113 | — | 105 |
| Grand Total | 113 | 105 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

9

—

6

AD 13

—

6

—

6

AD 12

—

10

—

11

AD 11

—

8

—

5

AD 10

—

5

—

10

AD 9

—

8

—

9

AD 8

—

10

—

8

AD 7

—

9

—

13

AD 6

—

11

—

11

AD 5

—

29

—

18

Subtotal AD

—

105

—

97

AST 11

—

1

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

1

—

1

AST 6

—

4

—

2

AST 5

—

2

—

3

AST 4

—

—

—

1

AST 3

—

—

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

8

—

8

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

113

—

105

Grand Total

113

105

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 187 | 170 |
| FG III | 121 | 109 |
| FG II | 34 | 40 |
| FG I | 1 | 5 |
| Total FG | 343 | 324 |
| Seconded national experts posts | — | — |

Contract staff posts

2023

2022

FG IV

187

170

FG III

121

109

FG II

34

40

FG I

1

5

Total FG

343

324

Seconded national experts posts

—

—

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/85 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/85

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2022 – amending budget No 1

(2023/C 73/16)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 18 360 000 | | 18 360 000 |
| | Title 1 — Total | 18 360 000 | | 18 360 000 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | | p.m. |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 10 000 | | 10 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | | p.m. |
| | Title 2 — Total | 10 000 | | 10 000 |
| 3 | PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 26 220 | | 26 220 |
| 3 1 | PAYMENTS FROM NORWAY | 438 200 | | 438 200 |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | | p.m. |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 3 — Total | 464 420 | | 464 420 |
| | GRAND TOTAL | 18 834 420 | | 18 834 420 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

18 360 000

18 360 000

Title 1 — Total

18 360 000

18 360 000

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

p.m.

Title 2 — Total

10 000

10 000

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

26 220

26 220

3 1

PAYMENTS FROM NORWAY

438 200

438 200

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

p.m.

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 3 — Total

464 420

464 420

GRAND TOTAL

18 834 420

18 834 420

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 829 820 | 10 829 820 | | | 10 829 820 | 10 829 820 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 175 000 | 175 000 | | | 175 000 | 175 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 199 000 | 199 000 | | | 199 000 | 199 000 |
| 1 5 | TRAINING | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 6 | EXTERNAL SERVICES | 325 000 | 325 000 | | | 325 000 | 325 000 |
| 1 7 | RECEPTIONS AND EVENTS | 15 500 | 15 500 | | | 15 500 | 15 500 |
| | Title 1 — Total | 11 679 320 | 11 679 320 | | | 11 679 320 | 11 679 320 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 661 000 | 661 000 | | | 661 000 | 661 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 747 600 | 747 600 | | | 747 600 | 747 600 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 000 | 14 000 | | | 14 000 | 14 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 247 500 | 247 500 | | | 247 500 | 247 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 175 500 | 175 500 | | | 175 500 | 175 500 |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 4 000 | 4 000 | | | 4 000 | 4 000 |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | | | p.m. | p.m. |
| | Title 2 — Total | 1 849 600 | 1 849 600 | | | 1 849 600 | 1 849 600 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 391 000 | 391 000 | | | 391 000 | 391 000 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | | | p.m. | p.m. |
| 3 2 | SKILLS AND LABOUR MARKET | 839 000 | 839 000 | | – 100 000 | 839 000 | 739 000 |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 1 892 000 | 1 892 000 | | –10 000 | 1 892 000 | 1 882 000 |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 573 500 | 1 573 500 | | – 290 000 | 1 573 500 | 1 283 500 |
| 3 5 | COMMUNICATION | 610 000 | 610 000 | | | 610 000 | 610 000 |
| | Title 3 — Total | 5 305 500 | 5 305 500 | | – 400 000 | 5 305 500 | 4 905 500 |
| | GRAND TOTAL | 18 834 420 | 18 834 420 | | – 400 000 | 18 834 420 | 18 434 420 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 829 820

10 829 820

10 829 820

10 829 820

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

175 000

175 000

175 000

175 000

1 3

MISSIONS AND DUTY TRAVELS

35 000

35 000

35 000

35 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

199 000

199 000

199 000

199 000

1 5

TRAINING

100 000

100 000

100 000

100 000

1 6

EXTERNAL SERVICES

325 000

325 000

325 000

325 000

1 7

RECEPTIONS AND EVENTS

15 500

15 500

15 500

15 500

Title 1 — Total

11 679 320

11 679 320

11 679 320

11 679 320

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

661 000

661 000

661 000

661 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

747 600

747 600

747 600

747 600

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 000

14 000

14 000

14 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

247 500

247 500

247 500

247 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

175 500

175 500

175 500

175 500

2 5

MEETINGS OF ADMINISTRATIVE NATURE

4 000

4 000

4 000

4 000

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

1 849 600

1 849 600

1 849 600

1 849 600

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

391 000

391 000

391 000

391 000

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

p.m.

p.m.

3 2

SKILLS AND LABOUR MARKET

839 000

839 000

– 100 000

839 000

739 000

3 3

VET SYSTEMS AND INSTITUTIONS

1 892 000

1 892 000

–10 000

1 892 000

1 882 000

3 4

LEARNING AND EMPLOYABILITY

1 573 500

1 573 500

– 290 000

1 573 500

1 283 500

3 5

COMMUNICATION

610 000

610 000

610 000

610 000

Title 3 — Total

5 305 500

5 305 500

– 400 000

5 305 500

4 905 500

GRAND TOTAL

18 834 420

18 834 420

– 400 000

18 834 420

18 434 420

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 | — | 4 | — | 3 |
| AD 12 | 3 | 10 | 3 | 10 |
| AD 11 | — | 9 | — | 8 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 7 | — | 7 |
| AD 8 | — | 2 | — | 4 |
| AD 7 | — | 2 | — | 3 |
| AD 6 | — | 1 | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | 3 | 46 | 3 | 46 |
| AST 11 | — | 1 | — | 1 |
| AST 10 | 1 | 2 | 1 | 1 |
| AST 9 | 3 | 5 | 2 | 4 |
| AST 8 | 1 | 6 | 2 | 4 |
| AST 7 | — | 10 | 1 | 11 |
| AST 6 | — | 8 | — | 8 |
| AST 5 | — | 4 | — | 6 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 5 | 37 | 6 | 36 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 8 | 83 | 9 | 82 |
| Grand Total | 91 | 91 |

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

—

4

—

3

AD 12

3

10

3

10

AD 11

—

9

—

8

AD 10

—

9

—

9

AD 9

—

7

—

7

AD 8

—

2

—

4

AD 7

—

2

—

3

AD 6

—

1

—

—

AD 5

—

—

—

—

Subtotal AD

3

46

3

46

AST 11

—

1

—

1

AST 10

1

2

1

1

AST 9

3

5

2

4

AST 8

1

6

2

4

AST 7

—

10

1

11

AST 6

—

8

—

8

AST 5

—

4

—

6

AST 4

—

1

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

5

37

6

36

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

8

83

9

82

Grand Total

91

91

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 6 | 5 |
| FG III | 5 | 6 |
| FG II | 11 | 11 |
| FG I | 3 | 3 |
| Total | 25 | 25 |
| Seconded national experts posts | 4 | 4 |
| Total | 29 | 29 |

Contract staff posts

2022

2021

FG IV

6

5

FG III

5

6

FG II

11

11

FG I

3

3

Total

25

25

Seconded national experts posts

4

4

Total

29

29

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/91 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/91

---

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

(2023/C 73/17)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 86 348 085 ,— | 86 348 085 ,— | | | 86 348 085 ,— | 86 348 085 ,— |
| 2 1 | OPERATIONAL INCOME | 340 000 | 340 000 | 29 119 184,88 | 29 119 184,88 | 29 459 184,88 | 29 459 184,88 |
| | Title 2 — Total | 86 688 085 ,— | 86 688 085 ,— | 29 119 184,88 | 29 119 184,88 | 115 807 269,88 | 115 807 269,88 |
| | GRAND TOTAL | 86 688 085 ,— | 86 688 085 ,— | 29 119 184,88 | 29 119 184,88 | 115 807 269,88 | 115 807 269,88 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

86 348 085 ,—

86 348 085 ,—

86 348 085 ,—

86 348 085 ,—

2 1

OPERATIONAL INCOME

340 000

340 000

29 119 184,88

29 119 184,88

29 459 184,88

29 459 184,88

Title 2 — Total

86 688 085 ,—

86 688 085 ,—

29 119 184,88

29 119 184,88

115 807 269,88

115 807 269,88

GRAND TOTAL

86 688 085 ,—

86 688 085 ,—

29 119 184,88

29 119 184,88

115 807 269,88

115 807 269,88

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 317 000 ,— | 27 317 000 ,— | | | 27 317 000 ,— | 27 317 000 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 375 000 ,— | 375 000 ,— | | | 375 000 ,— | 375 000 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 77 000 ,— | 77 000 ,— | | | 77 000 ,— | 77 000 ,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 71 000 ,— | 71 000 ,— | | | 71 000 ,— | 71 000 ,— |
| 1 5 | TRAINING | 240 000 ,— | 240 000 ,— | | | 240 000 ,— | 240 000 ,— |
| 1 6 | SOCIAL MEASURES | 714 000 ,— | 714 000 ,— | | | 714 000 ,— | 714 000 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 34 000 ,— | 34 000 ,— | | | 34 000 ,— | 34 000 ,— |
| 1 8 | EXTERNAL SERVICES | 330 000 ,— | 330 000 ,— | | | 330 000 ,— | 330 000 ,— |
| | Title 1 — Total | 29 158 000 ,— | 29 158 000 ,— | | | 29 158 000 ,— | 29 158 000 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 833 451 | 3 833 451 | 19 747,47 | 19 747,47 | 3 853 198,47 | 3 853 198,47 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 827 798 | 827 798 | 20 056,14 | 20 056,14 | 847 854,14 | 847 854,14 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 43 000 ,— | 43 000 ,— | | | 43 000 ,— | 43 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 110 000 ,— | 110 000 ,— | | | 110 000 ,— | 110 000 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 126 634 ,— | 126 634 ,— | | | 126 634 ,— | 126 634 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 135 000 ,— | 135 000 ,— | | | 135 000 ,— | 135 000 ,— |
| | Title 2 — Total | 5 075 883 ,— | 5 075 883 ,— | 39 803,61 | 39 803,61 | 5 115 686,61 | 5 115 686,61 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | SUSTAINABILITY | 24 568 362 | 23 890 310 | 1 446 277,69 | 1 446 277,69 | 26 014 639,69 | 25 336 587,69 |
| 3 2 | SURVEILLANCE | 12 768 318 ,— | 12 515 155 ,— | | | 12 768 318 ,— | 12 515 155 ,— |
| 3 3 | SAFETY AND SECURITY | 3 118 864 | 3 057 048 | –76 519,29 | –76 519,29 | 3 042 344,71 | 2 980 528,71 |
| 3 4 | DIGITALISATION AND SIMPLIFICATION | 9 852 553 | 10 651 093 | 9 199,26 | 9 199,26 | 9 861 752,26 | 10 660 292,26 |
| 3 5 | TECHNICAL AND OPERATIONAL ASSISTANCE | 1 647 550 ,— | 1 844 041 ,— | | | 1 647 550 ,— | 1 844 041 ,— |
| 3 6 | STRATEGIC SUPPORT | 498 555 | 496 555 | | | 498 555 | 496 555 |
| | Title 3 — Total | 52 454 202 ,— | 52 454 202 ,— | 1 378 957,66 | 1 378 957,66 | 53 833 159,66 | 53 833 159,66 |
| 4 | PROJECT FINANCED ACTIONS |
| 4 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 1 900 885,70 | 1 900 885,70 | 1 900 885,70 | 1 900 885,70 |
| 4 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 5 721 724,80 | 5 721 724,80 | 5 721 724,80 | 5 721 724,80 |
| 4 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 5 632 813,11 | 5 632 813,11 | 5 632 813,11 | 5 632 813,11 |
| 4 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 5 | COPERNICUS | p.m. | p.m. | 12 876 000 ,— | 12 876 000 ,— | 12 876 000 ,— | 12 876 000 ,— |
| 4 6 | EQUASIS | p.m. | p.m. | 450 000 ,— | 450 000 ,— | 450 000 ,— | 450 000 ,— |
| 4 7 | THETIS MODULES | p.m. | p.m. | 1 119 000 ,— | 1 119 000 ,— | 1 119 000 ,— | 1 119 000 ,— |
| 4 9 | MISCELLANEOUS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | 27 700 423,61 | 27 700 423,61 | 27 700 423,61 | 27 700 423,61 |
| | GRAND TOTAL | 86 688 085 ,— | 86 688 085 ,— | 29 119 184,88 | 29 119 184,88 | 115 807 269,88 | 115 807 269,88 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 317 000 ,—

27 317 000 ,—

27 317 000 ,—

27 317 000 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

375 000 ,—

375 000 ,—

375 000 ,—

375 000 ,—

1 3

MISSIONS AND DUTY TRAVEL

77 000 ,—

77 000 ,—

77 000 ,—

77 000 ,—

1 4

SOCIOMEDICAL STRUCTURE

71 000 ,—

71 000 ,—

71 000 ,—

71 000 ,—

1 5

TRAINING

240 000 ,—

240 000 ,—

240 000 ,—

240 000 ,—

1 6

SOCIAL MEASURES

714 000 ,—

714 000 ,—

714 000 ,—

714 000 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

34 000 ,—

34 000 ,—

34 000 ,—

34 000 ,—

1 8

EXTERNAL SERVICES

330 000 ,—

330 000 ,—

330 000 ,—

330 000 ,—

Title 1 — Total

29 158 000 ,—

29 158 000 ,—

29 158 000 ,—

29 158 000 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 833 451

3 833 451

19 747,47

19 747,47

3 853 198,47

3 853 198,47

2 1

INFORMATION TECHNOLOGY PURCHASES

827 798

827 798

20 056,14

20 056,14

847 854,14

847 854,14

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

43 000 ,—

43 000 ,—

43 000 ,—

43 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

110 000 ,—

110 000 ,—

110 000 ,—

110 000 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

126 634 ,—

126 634 ,—

126 634 ,—

126 634 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

135 000 ,—

135 000 ,—

135 000 ,—

135 000 ,—

Title 2 — Total

5 075 883 ,—

5 075 883 ,—

39 803,61

39 803,61

5 115 686,61

5 115 686,61

3

OPERATIONAL EXPENDITURE

3 1

SUSTAINABILITY

24 568 362

23 890 310

1 446 277,69

1 446 277,69

26 014 639,69

25 336 587,69

3 2

SURVEILLANCE

12 768 318 ,—

12 515 155 ,—

12 768 318 ,—

12 515 155 ,—

3 3

SAFETY AND SECURITY

3 118 864

3 057 048

–76 519,29

–76 519,29

3 042 344,71

2 980 528,71

3 4

DIGITALISATION AND SIMPLIFICATION

9 852 553

10 651 093

9 199,26

9 199,26

9 861 752,26

10 660 292,26

3 5

TECHNICAL AND OPERATIONAL ASSISTANCE

1 647 550 ,—

1 844 041 ,—

1 647 550 ,—

1 844 041 ,—

3 6

STRATEGIC SUPPORT

498 555

496 555

498 555

496 555

Title 3 — Total

52 454 202 ,—

52 454 202 ,—

1 378 957,66

1 378 957,66

53 833 159,66

53 833 159,66

4

PROJECT FINANCED ACTIONS

4 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

1 900 885,70

1 900 885,70

1 900 885,70

1 900 885,70

4 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

5 721 724,80

5 721 724,80

5 721 724,80

5 721 724,80

4 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

5 632 813,11

5 632 813,11

5 632 813,11

5 632 813,11

4 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

4 5

COPERNICUS

p.m.

p.m.

12 876 000 ,—

12 876 000 ,—

12 876 000 ,—

12 876 000 ,—

4 6

EQUASIS

p.m.

p.m.

450 000 ,—

450 000 ,—

450 000 ,—

450 000 ,—

4 7

THETIS MODULES

p.m.

p.m.

1 119 000 ,—

1 119 000 ,—

1 119 000 ,—

1 119 000 ,—

4 9

MISCELLANEOUS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

27 700 423,61

27 700 423,61

27 700 423,61

27 700 423,61

GRAND TOTAL

86 688 085 ,—

86 688 085 ,—

29 119 184,88

29 119 184,88

115 807 269,88

115 807 269,88

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 | — | 2 |
| AD 13 | 1 | 6 | 1 | 5 |
| AD 12 | 1 | 17 | 1 | 12 |
| AD 11 | — | 20 | — | 20 |
| AD 10 | 1 | 28 | 1 | 30 |
| AD 9 | — | 35 | — | 35 |
| AD 8 | — | 24 | — | 24 |
| AD 7 | — | 11 | — | 15 |
| AD 6 | — | 4 | — | 3 |
| AD 5 | — | — | — | 2 |
| Subtotal AD | 3 | 149 | 3 | 149 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | — | 1 |
| AST 9 | — | 2 | — | — |
| AST 8 | — | 7 | — | 3 |
| AST 7 | — | 15 | — | 13 |
| AST 6 | — | 19 | — | 22 |
| AST 5 | — | 13 | — | 15 |
| AST 4 | — | 3 | — | 6 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 60 | — | 60 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 3 | 209 | 3 | 209 |
| Grand Total | 212 | 212 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

3

—

2

AD 13

1

6

1

5

AD 12

1

17

1

12

AD 11

—

20

—

20

AD 10

1

28

1

30

AD 9

—

35

—

35

AD 8

—

24

—

24

AD 7

—

11

—

15

AD 6

—

4

—

3

AD 5

—

—

—

2

Subtotal AD

3

149

3

149

AST 11

—

—

—

—

AST 10

—

1

—

1

AST 9

—

2

—

—

AST 8

—

7

—

3

AST 7

—

15

—

13

AST 6

—

19

—

22

AST 5

—

13

—

15

AST 4

—

3

—

6

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

60

—

60

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

3

209

3

209

Grand Total

212

212

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/96 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/96

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2022 – amending budget No 2

(2023/C 73/18)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 709 728 859 | –16 606 000 | 693 122 859 |
| 9 1 | OTHER REVENUE | — | | — |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 709 728 859 | –16 606 000 | 693 122 859 |
| | GRAND TOTAL | 709 728 859 | –16 606 000 | 693 122 859 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

709 728 859

–16 606 000

693 122 859

9 1

OTHER REVENUE

—

—

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

709 728 859

–16 606 000

693 122 859

GRAND TOTAL

709 728 859

–16 606 000

693 122 859

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 152 906 781 | –13 620 549 | 139 286 232 |
| 1 2 | RECRUITMENT | 2 200 000 | 607 279 | 2 807 279 |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 000 000 | –17 939 | 982 061 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 301 641 | 134 850 | 436 491 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 9 419 239 | –1 957 154 | 7 462 085 |
| 1 6 | SOCIAL WELFARE | 900 000 | 150 000 | 1 050 000 |
| 1 7 | ACCREDITED EUROPEAN SCHOOL | 1 888 362 | – 423 932 | 1 464 430 |
| | Title 1 — Total | 168 616 023 | –15 127 445 | 153 488 578 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE | 21 210 694 | –3 507 829 | 17 702 865 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 19 760 000 | 1 500 000 | 21 260 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE | 131 809 | | 131 809 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 267 013 | –1 106 215 | 5 160 798 |
| 2 4 | POSTAL EXPENDITURES | 505 400 | | 505 400 |
| 2 5 | NON-OPERATIONAL MEETINGS | 908 658 | | 908 658 |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 448 000 | –78 000 | 370 000 |
| | Title 2 — Total | 49 231 574 | –3 192 044 | 46 039 530 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | EUROPEAN STANDING CORPS | 215 784 228 | –35 940 453 | 179 843 775 |
| 3 1 | AGENCY'S OWN EQUIPMENT | 135 543 316 | 23 296 762 | 158 840 078 |
| 3 2 | RETURN ACTIVITIES | 64 763 601 | 3 041 941 | 67 805 542 |
| 3 3 | INFORMATION AND DATA ANALYTICS | 10 647 000 | 5 042 600 | 15 689 600 |
| 3 4 | STRENGTHENING CAPACITIES | 7 132 636 | 12 953 534 | 20 086 170 |
| 3 5 | FUNDAMENTAL RIGHTS ACTIVITIES | 1 157 798 | –87 163 | 1 070 635 |
| 3 6 | SPECIAL PROJECTS | 26 133 589 | –4 000 000 | 22 133 589 |
| 3 7 | HORIZONTAL OPERATIONAL SUPPORT | 28 400 496 | – 275 135 | 28 125 361 |
| 3 8 | OPERATIONAL RESERVE (ART.115(14)) | 2 318 598 | –2 318 598 | |
| 3 9 | ETIAS | — | | — |
| | Title 3 — Total | 491 881 262 | 1 713 488 | 493 594 750 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | | p.m. |
| 4 2 | COPERNICUS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 709 728 859 | –16 606 001 | 693 122 858 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

152 906 781

–13 620 549

139 286 232

1 2

RECRUITMENT

2 200 000

607 279

2 807 279

1 3

ADMINISTRATIVE MISSIONS

1 000 000

–17 939

982 061

1 4

SOCIOMEDICAL INFRASTRUCTURE

301 641

134 850

436 491

1 5

OTHER STAFF-RELATED EXPENDITURE

9 419 239

–1 957 154

7 462 085

1 6

SOCIAL WELFARE

900 000

150 000

1 050 000

1 7

ACCREDITED EUROPEAN SCHOOL

1 888 362

– 423 932

1 464 430

Title 1 — Total

168 616 023

–15 127 445

153 488 578

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

21 210 694

–3 507 829

17 702 865

2 1

DATA-PROCESSING AND TELECOMMUNICATION

19 760 000

1 500 000

21 260 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

131 809

131 809

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 267 013

–1 106 215

5 160 798

2 4

POSTAL EXPENDITURES

505 400

505 400

2 5

NON-OPERATIONAL MEETINGS

908 658

908 658

2 6

MEDIA AND PUBLIC RELATIONS

448 000

–78 000

370 000

Title 2 — Total

49 231 574

–3 192 044

46 039 530

3

OPERATIONAL ACTIVITIES

3 0

EUROPEAN STANDING CORPS

215 784 228

–35 940 453

179 843 775

3 1

AGENCY'S OWN EQUIPMENT

135 543 316

23 296 762

158 840 078

3 2

RETURN ACTIVITIES

64 763 601

3 041 941

67 805 542

3 3

INFORMATION AND DATA ANALYTICS

10 647 000

5 042 600

15 689 600

3 4

STRENGTHENING CAPACITIES

7 132 636

12 953 534

20 086 170

3 5

FUNDAMENTAL RIGHTS ACTIVITIES

1 157 798

–87 163

1 070 635

3 6

SPECIAL PROJECTS

26 133 589

–4 000 000

22 133 589

3 7

HORIZONTAL OPERATIONAL SUPPORT

28 400 496

– 275 135

28 125 361

3 8

OPERATIONAL RESERVE (ART.115(14))

2 318 598

–2 318 598

3 9

ETIAS

—

—

Title 3 — Total

491 881 262

1 713 488

493 594 750

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

709 728 859

–16 606 001

693 122 858

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 | — | 6 | — | 2 |
| AD 13 | — | 15 | — | 15 |
| AD 12 | — | 29 | — | 25 |
| AD 11 | — | 38 | — | 33 |
| AD 10 | — | 29 | — | 23 |
| AD 9 | — | 64 | — | 58 |
| AD 8 | — | 220 | — | 170 |
| AD 7 | — | 156 | — | 106 |
| AD 6 | — | 58 | — | 58 |
| AD 5 | — | 34 | — | 34 |
| Subtotal AD | — | 650 | — | 525 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 6 | — | 2 |
| AST 8 | — | 10 | — | 6 |
| AST 7 | — | 11 | — | 9 |
| AST 6 | — | 18 | — | 18 |
| AST 5 | — | 92 | — | 35 |
| AST 4 | — | 511 | — | 453 |
| AST 3 | — | 2 | — | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 650 | — | 525 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 1 300 | — | 1 050 |
| Grand Total | 1 300 | 1 050 |

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

—

6

—

2

AD 13

—

15

—

15

AD 12

—

29

—

25

AD 11

—

38

—

33

AD 10

—

29

—

23

AD 9

—

64

—

58

AD 8

—

220

—

170

AD 7

—

156

—

106

AD 6

—

58

—

58

AD 5

—

34

—

34

Subtotal AD

—

650

—

525

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

6

—

2

AST 8

—

10

—

6

AST 7

—

11

—

9

AST 6

—

18

—

18

AST 5

—

92

—

35

AST 4

—

511

—

453

AST 3

—

2

—

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

650

—

525

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

1 300

—

1 050

Grand Total

1 300

1 050

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 821 | 587 |
| FG III | 100 | 100 |
| FG II | 25 | 25 |
| FG I | 18 | 18 |
| Standing Corps and ETIAS – COM(2018) 631 | — | — |
| Total | 964 | 730 |
| Seconded national experts posts | 220 | 220 |
| Total | 1 184 | 950 |

Contract staff posts

2022

2021

FG IV

821

587

FG III

100

100

FG II

25

25

FG I

18

18

Standing Corps and ETIAS – COM(2018) 631

—

—

Total

964

730

Seconded national experts posts

220

220

Total

1 184

950

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/102 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/102

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022 – amending budget No 2

(2023/C 73/19)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 30 137 001 | –15 539 | 30 121 462 |
| | Title 1 — Total | 30 137 001 | –15 539 | 30 121 462 |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 18 685 999 | | 18 685 999 |
| | Title 2 — Total | 18 685 999 | | 18 685 999 |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 933 034 | – 481 | 932 553 |
| | Title 4 — Total | 933 034 | – 481 | 932 553 |
| 5 | CONTRIBUTIONS FROM HOST MEMBER STATE |
| 5 0 | CONTRIBUTIONS FROM HOST MEMBER STATE | 575 000 | | 575 000 |
| | Title 5 — Total | 575 000 | | 575 000 |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUES
   (1) |
| 9 0 | MISCELLANEOUS REVENUES (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 331 034 | –16 020 | 50 315 014 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

30 137 001

–15 539

30 121 462

Title 1 — Total

30 137 001

–15 539

30 121 462

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

18 685 999

18 685 999

Title 2 — Total

18 685 999

18 685 999

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

933 034

– 481

932 553

Title 4 — Total

933 034

– 481

932 553

5

CONTRIBUTIONS FROM HOST MEMBER STATE

5 0

CONTRIBUTIONS FROM HOST MEMBER STATE

575 000

575 000

Title 5 — Total

575 000

575 000

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUES
   (1)

9 0

MISCELLANEOUS REVENUES (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

50 331 034

–16 020

50 315 014

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 510 286 | –16 021 | 30 494 265 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 567 499 | | 567 499 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 28 165 | | 28 165 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 763 232 | | 763 232 |
| 1 5 | TRAINING | 482 641 | | 482 641 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 107 250 | | 107 250 |
| | Title 1 — Total | 32 459 073 | –16 021 | 32 443 052 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 658 764 | | 3 658 764 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 320 630 | | 5 320 630 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | | — |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 619 715 | | 619 715 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 78 000 | | 78 000 |
| 2 5 | INFORMATION AND PUBLISHING | 592 715 | | 592 715 |
| 2 6 | MEETING EXPENSES | — | | — |
| | Title 2 — Total | 10 269 824 | | 10 269 824 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 3 041 707 | | 3 041 707 |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 4 560 430 | | 4 560 430 |
| | Title 3 — Total | 7 602 137 | | 7 602 137 |
| | GRAND TOTAL | 50 331 034 | –16 021 | 50 315 013 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

30 510 286

–16 021

30 494 265

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

567 499

567 499

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

28 165

28 165

1 4

SOCIOMEDICAL INFRASTRUCTURE

763 232

763 232

1 5

TRAINING

482 641

482 641

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

107 250

107 250

Title 1 — Total

32 459 073

–16 021

32 443 052

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 658 764

3 658 764

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 320 630

5 320 630

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

619 715

619 715

2 4

POSTAGE AND TELECOMMUNICATIONS

78 000

78 000

2 5

INFORMATION AND PUBLISHING

592 715

592 715

2 6

MEETING EXPENSES

—

—

Title 2 — Total

10 269 824

10 269 824

3

OPERATING EXPENDITURES

3 1

GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION

3 041 707

3 041 707

3 2

COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

4 560 430

4 560 430

Title 3 — Total

7 602 137

7 602 137

GRAND TOTAL

50 331 034

–16 021

50 315 013

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 | — | 1 |
| AD 14 | — | 5 | — | 6 |
| AD 13 | — | 2 | — | 2 |
| AD 12 | — | 8 | — | 8 |
| AD 11 | — | 12 | — | 12 |
| AD 10 | — | 12 | — | 12 |
| AD 9 | — | 22 | — | 22 |
| AD 8 | — | 26 | — | 26 |
| AD 7 | — | 30 | — | 21 |
| AD 6 | — | 20 | — | 20 |
| AD 5 | — | 12 | — | 20 |
| Subtotal AD | — | 151 | — | 151 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 3 |
| AST 5 | — | 4 | — | 4 |
| AST 4 | — | 2 | — | 2 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | 1 | — | 1 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 11 | — | 11 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 162 | — | 162 |
| Grand Total | 162 | 162 |

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

—

1

AD 14

—

5

—

6

AD 13

—

2

—

2

AD 12

—

8

—

8

AD 11

—

12

—

12

AD 10

—

12

—

12

AD 9

—

22

—

22

AD 8

—

26

—

26

AD 7

—

30

—

21

AD 6

—

20

—

20

AD 5

—

12

—

20

Subtotal AD

—

151

—

151

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

3

—

3

AST 5

—

4

—

4

AST 4

—

2

—

2

AST 3

—

1

—

1

AST 2

—

1

—

1

AST 1

—

—

—

—

Subtotal AST

—

11

—

11

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

162

—

162

Grand Total

162

162

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 32 | 32 |
| FG III | 18 | 18 |
| FG II | — | — |
| FG I | — | — |
| Total FG | 50 | 50 |
| Seconded national experts posts | 19 | 19 |
| Total | 69 | 69 |

Contract staff posts

2022

2021

FG IV

32

32

FG III

18

18

FG II

—

—

FG I

—

—

Total FG

50

50

Seconded national experts posts

19

19

Total

69

69

---

(1)  In addition to the amounts stated above, in the 2022 budget year to 04/12/2022 the EBA has received EUR 550 164 of internally assigned revenue (C4). This revenue was principally from EIOPA and ESMA for services rendered: 103 KEUR for accounting services on budget line 1100, and 444 KEUR for IT development for DRR on budget line 3220. Of these amounts, EUR 15 348 has been recommitted in 2022 to date. Amounts totalling EUR 2 856 for reimbursement of costs have been received on budget lines 1410, 1420, and 2410. Further internally assigned revenue has been invoiced but not yet received, including to DG REFORM for EU SDFA. All expenditure budget lines may receive assigned revenue.

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/108 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/108

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Space Programme (EUSPA) – amending budget No 1

(2023/C 73/20)

REVENUE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 74 610 699 | 74 610 699 | 2 312 167 | 2 312 167 | 76 922 866 | 76 922 866 |
| | Title 2 — Total | 74 610 699 | 74 610 699 | 2 312 167 | 2 312 167 | 76 922 866 | 76 922 866 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 74 610 699 | 74 610 699 | 2 312 167 | 2 312 167 | 76 922 866 | 76 922 866 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

74 610 699

74 610 699

2 312 167

2 312 167

76 922 866

76 922 866

Title 2 — Total

74 610 699

74 610 699

2 312 167

2 312 167

76 922 866

76 922 866

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

74 610 699

74 610 699

2 312 167

2 312 167

76 922 866

76 922 866

| (1) | 2023: EUR 1 781 282 359,71
  2022: EUR 1 262 782 988,91 |
| --- | --- |

(1)

2022: EUR 1 262 782 988,91

EXPENDITURE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 32 959 366 | 32 959 366 | 2 077 321 | 2 077 321 | 35 036 687 | 35 036 687 |
| 1 2 | RECRUITMENT COSTS | 195 183 | 195 183 | 15 464 | 15 464 | 210 647 | 210 647 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 1 000 000 | 300 000 | 300 000 | 1 300 000 | 1 300 000 |
| 1 4 | TRAINING EXPENDITURE | 598 000 | 598 000 | | | 598 000 | 598 000 |
| 1 5 | SOCIAL MEASURES | 650 000 | 650 000 | – 300 000 | – 300 000 | 350 000 | 350 000 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 350 000 | 350 000 | – 120 000 | – 120 000 | 230 000 | 230 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 2 675 137 | 2 675 137 | –25 657 | –25 657 | 2 649 480 | 2 649 480 |
| | Title 1 — Total | 38 429 686 | 38 429 686 | 1 947 128 | 1 947 128 | 40 376 814 | 40 376 814 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 528 107 | 5 528 107 | – 408 357 | – 408 357 | 5 119 750 | 5 119 750 |
| 2 1 | DATA PROCESSING COSTS | 6 121 295 | 6 121 295 | 2 565 523 | 2 565 523 | 8 686 818 | 8 686 818 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 382 020 | 382 020 | 162 980 | 162 980 | 545 000 | 545 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 767 349 | 2 767 349 | 249 129 | 249 129 | 3 016 478 | 3 016 478 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 230 000 | 230 000 | –95 000 | –95 000 | 135 000 | 135 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 109 242 | 109 242 | 4 798 | 4 798 | 114 040 | 114 040 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 238 000 | 238 000 | 27 000 | 27 000 | 265 000 | 265 000 |
| | Title 2 — Total | 15 376 013 | 15 376 013 | 2 506 073 | 2 506 073 | 17 882 086 | 17 882 086 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 19 805 000 | 19 805 000 | –2 416 034 | –2 416 034 | 17 388 966 | 17 388 966 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 000 000 | 1 000 000 | 275 000 | 275 000 | 1 275 000 | 1 275 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 20 805 000 | 20 805 000 | –2 141 034 | –2 141 034 | 18 663 966 | 18 663 966 |
| | GRAND TOTAL | 74 610 699 | 74 610 699 | 2 312 167 | 2 312 167 | 76 922 866 | 76 922 866 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

32 959 366

32 959 366

2 077 321

2 077 321

35 036 687

35 036 687

1 2

RECRUITMENT COSTS

195 183

195 183

15 464

15 464

210 647

210 647

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

300 000

300 000

1 300 000

1 300 000

1 4

TRAINING EXPENDITURE

598 000

598 000

598 000

598 000

1 5

SOCIAL MEASURES

650 000

650 000

– 300 000

– 300 000

350 000

350 000

1 6

EXTERNAL SERVICE PROVIDERS

350 000

350 000

– 120 000

– 120 000

230 000

230 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

2 675 137

2 675 137

–25 657

–25 657

2 649 480

2 649 480

Title 1 — Total

38 429 686

38 429 686

1 947 128

1 947 128

40 376 814

40 376 814

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 528 107

5 528 107

– 408 357

– 408 357

5 119 750

5 119 750

2 1

DATA PROCESSING COSTS

6 121 295

6 121 295

2 565 523

2 565 523

8 686 818

8 686 818

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

382 020

382 020

162 980

162 980

545 000

545 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 767 349

2 767 349

249 129

249 129

3 016 478

3 016 478

2 4

POSTAGE AND TELECOMMUNICATION COSTS

230 000

230 000

–95 000

–95 000

135 000

135 000

2 5

EXPENDITURE ON MEETINGS

109 242

109 242

4 798

4 798

114 040

114 040

2 6

SAB ADMINISTRATIVE EXPENDITURES

238 000

238 000

27 000

27 000

265 000

265 000

Title 2 — Total

15 376 013

15 376 013

2 506 073

2 506 073

17 882 086

17 882 086

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

19 805 000

19 805 000

–2 416 034

–2 416 034

17 388 966

17 388 966

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 000 000

1 000 000

275 000

275 000

1 275 000

1 275 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

20 805 000

20 805 000

–2 141 034

–2 141 034

18 663 966

18 663 966

GRAND TOTAL

74 610 699

74 610 699

2 312 167

2 312 167

76 922 866

76 922 866

| (1) | 2023: EUR 1 200 137 537,27 (commitments)/EUR 1 781 282 359,71 (payments)
  2022: EUR 574 478 718,22 (commitments)/EUR 1 262 782 988,91 (payments) |
| --- | --- |

(1)

2022: EUR 574 478 718,22 (commitments)/EUR 1 262 782 988,91 (payments)

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 7 | — | 6 |
| AD 12 | — | 12 | — | 10 |
| AD 11 | — | 20 | — | 17 |
| AD 10 | — | 29 | — | 26 |
| AD 9 | — | 53 | — | 45 |
| AD 8 | — | 71 | — | 62 |
| AD 7 | — | 50 | — | 44 |
| AD 6 | — | 12 | — | 10 |
| AD 5 | — | 10 | — | 8 |
| Subtotal AD | — | 265 | — | 229 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | — | — | 1 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 2 | — | 2 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 267 | — | 231 |
| Grand Total | 267 | 231 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

7

—

6

AD 12

—

12

—

10

AD 11

—

20

—

17

AD 10

—

29

—

26

AD 9

—

53

—

45

AD 8

—

71

—

62

AD 7

—

50

—

44

AD 6

—

12

—

10

AD 5

—

10

—

8

Subtotal AD

—

265

—

229

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

—

AST 7

—

1

—

1

AST 6

—

—

—

1

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

2

—

2

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

267

—

231

Grand Total

267

231

---

| 28.2.2023 | EN | Official Journal of the European Union | C 73/113 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/113

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1

(2023/C 73/21)

REVENUE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 207 176 212 | 1 030 000 | 208 206 212 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 207 176 212 | 1 030 000 | 208 206 212 |
| | GRAND TOTAL | 207 176 212 | 1 030 000 | 208 206 212 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

207 176 212

1 030 000

208 206 212

9 1

OTHER CONTRIBUTIONS

p.m.

p.m.

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

207 176 212

1 030 000

208 206 212

GRAND TOTAL

207 176 212

1 030 000

208 206 212

EXPENDITURE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 102 628 112 | | 102 628 112 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 297 700 | | 1 297 700 |
| 1 4 | TRAINING | 175 000 | | 175 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 8 009 300 | | 8 009 300 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 109 000 | | 109 000 |
| | Title 1 — Total | 112 219 112 | | 112 219 112 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 10 689 800 | | 10 689 800 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 866 700 | | 1 866 700 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 798 100 | | 798 100 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 685 500 | | 685 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 162 500 | | 1 162 500 |
| 2 5 | STATUTORY EXPENDITURE | 1 064 800 | | 1 064 800 |
| | Title 2 — Total | 16 267 400 | | 16 267 400 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 15 109 100 | | 15 109 100 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 42 633 600 | | 42 633 600 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 840 000 | | 1 840 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 7 300 000 | | 7 300 000 |
| 3 4 | EPCC | 300 000 | | 300 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 183 000 | | 183 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 1 030 000 | 1 030 000 |
| 3 8 | DECRYPTION PLATFORM | 1 440 000 | | 1 440 000 |
| 3 9 | GRANTS | 9 884 000 | | 9 884 000 |
| | Title 3 — Total | 78 689 700 | 1 030 000 | 79 719 700 |
| | GRAND TOTAL | 207 176 212 | 1 030 000 | 208 206 212 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

102 628 112

102 628 112

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 297 700

1 297 700

1 4

TRAINING

175 000

175 000

1 5

OTHER STAFF-RELATED EXPENDITURE

8 009 300

8 009 300

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

109 000

109 000

Title 1 — Total

112 219 112

112 219 112

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

10 689 800

10 689 800

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 866 700

1 866 700

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

798 100

798 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

685 500

685 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 162 500

1 162 500

2 5

STATUTORY EXPENDITURE

1 064 800

1 064 800

Title 2 — Total

16 267 400

16 267 400

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

15 109 100

15 109 100

3 1

OPERATIONAL INFORMATION TECHNOLOGY

42 633 600

42 633 600

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 840 000

1 840 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

7 300 000

7 300 000

3 4

EPCC

300 000

300 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

183 000

183 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

1 030 000

1 030 000

3 8

DECRYPTION PLATFORM

1 440 000

1 440 000

3 9

GRANTS

9 884 000

9 884 000

Title 3 — Total

78 689 700

1 030 000

79 719 700

GRAND TOTAL

207 176 212

1 030 000

208 206 212

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | — |
| AD 15 | — | — | — | 1 |
| AD 14 | — | 3 | — | 3 |
| AD 13 | — | 2 | — | 1 |
| AD 12 | — | 11 | — | 10 |
| AD 11 | — | 10 | — | 8 |
| AD 10 | — | 21 | — | 18 |
| AD 9 | — | 47 | — | 43 |
| AD 8 | — | 92 | — | 83 |
| AD 7 | — | 216 | — | 193 |
| AD 6 | — | 282 | — | 285 |
| AD 5 | — | 8 | — | 9 |
| Subtotal AD | — | 693 | — | 654 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | 2 |
| AST 7 | — | 2 | — | 5 |
| AST 6 | — | 5 | — | 6 |
| AST 5 | — | 4 | — | 7 |
| AST 4 | — | 3 | — | 6 |
| AST 3 | — | 2 | — | 3 |
| AST 2 | — | 6 | — | 3 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 23 | — | 32 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 716 | — | 686 |
| Grand Total | 716 | 686 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

—

AD 15

—

—

—

1

AD 14

—

3

—

3

AD 13

—

2

—

1

AD 12

—

11

—

10

AD 11

—

10

—

8

AD 10

—

21

—

18

AD 9

—

47

—

43

AD 8

—

92

—

83

AD 7

—

216

—

193

AD 6

—

282

—

285

AD 5

—

8

—

9

Subtotal AD

—

693

—

654

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

2

AST 7

—

2

—

5

AST 6

—

5

—

6

AST 5

—

4

—

7

AST 4

—

3

—

6

AST 3

—

2

—

3

AST 2

—

6

—

3

AST 1

—

—

—

—

Subtotal AST

—

23

—

32

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

716

—

686

Grand Total

716

686

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 59 | 59 |
| FG III | 118 | 118 |
| FG II | 58 | 58 |
| FG I | — | — |
| Total FG | 235 | 235 |
| Seconded national experts posts | 121 | 71 |
| Total | 356 | 306 |

Contract staff posts

2023

2022

FG IV

59

59

FG III

118

118

FG II

58

58

FG I

—

—

Total FG

235

235

Seconded national experts posts

121

71

Total

356

306

---