# Official Journal C 151/2023

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 151 |
| | |
| English edition | Information and Notices | Volume 6628 April 2023 |

ISSN 1977-091X

Official Journal

of the European Union

C 151

English edition

Information and Notices

Volume 6628 April 2023

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2023/C 151/01 | Statement of revenue and expenditure for the 2023 financial year – European Research Executive Agency (REA) | 1 |
| 2023/C 151/02 | Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB) – amending budget No 1 | 6 |
| 2023/C 151/03 | Statement of revenue and expenditure for the 2023 financial year – European Labour Authority (ELA) – amending budget No 1 | 13 |
| 2023/C 151/04 | Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB) – amending budget No 2 | 19 |

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2023/C 151/01

Statement of revenue and expenditure for the 2023 financial year – European Research Executive Agency (REA)

1

2023/C 151/02

Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB) – amending budget No 1

6

2023/C 151/03

Statement of revenue and expenditure for the 2023 financial year – European Labour Authority (ELA) – amending budget No 1

13

2023/C 151/04

Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB) – amending budget No 2

19

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| | Corrigenda |
| --- | --- |
| | Corrigendum to Statement of revenue and expenditure for the 2023 financial year – European Centre for the Development of Vocational Training (Cedefop) ( OJ C 73, 28.2.2023 ) | 26 |
| | Corrigendum to 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 ( OJ C 73, 28.2.2023 ) | 27 |

Corrigenda

Corrigendum to Statement of revenue and expenditure for the 2023 financial year – European Centre for the Development of Vocational Training (Cedefop) ( OJ C 73, 28.2.2023 )

( OJ C 73, 28.2.2023 )

26

Corrigendum to 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 ( OJ C 73, 28.2.2023 )

( OJ C 73, 28.2.2023 )

27

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

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

EN

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IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 28.4.2023 | EN | Official Journal of the European Union | C 151/1 |
| --- | --- | --- | --- |

28.4.2023

EN

Official Journal of the European Union

C 151/1

---

Statement of revenue and expenditure for the 2023 financial year – European Research Executive Agency (REA)

(2023/C 151/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 107 573 556 | 98 413 595 | 88 440 216 ,— |
| | Title 2 — Total | 107 573 556 | 98 413 595 | 88 440 216 ,— |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION – ASSIGNED REVENUE |
| 5 0 | REVENUE ACCRUING FROM THE PROVISION OF VALIDATION SERVICES (SEDIA) TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | 60 819 | p.m. | 0 ,— |
| 5 1 | REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | 60 819 | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 96 000 | 44 194 ,— |
| | Title 9 — Total | p.m. | 96 000 | 44 194 ,— |
| | GRAND TOTAL | 107 634 375 | 98 509 595 | 88 484 410 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

107 573 556

98 413 595

88 440 216 ,—

Title 2 — Total

107 573 556

98 413 595

88 440 216 ,—

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

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

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

5

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

5 0

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

60 819

p.m.

0 ,—

5 1

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

p.m.

p.m.

0 ,—

Title 5 — Total

60 819

p.m.

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

96 000

44 194 ,—

Title 9 — Total

p.m.

96 000

44 194 ,—

GRAND TOTAL

107 634 375

98 509 595

88 484 410 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 79 128 200 | 73 551 865 | 64 413 715,23 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 3 701 300 | 3 562 730 | 2 760 385,72 |
| | Title 1 — Total | 82 829 500 | 77 114 595 | 67 174 100,95 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 10 531 595 | 9 171 970 | 6 974 147,77 |
| 2 2 | ICT EXPENDITURE | 5 228 995 | 4 397 045 | 3 690 611,08 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 658 705 | 377 160 | 219 207,22 |
| | Title 2 — Total | 16 419 295 | 13 946 175 | 10 883 966,07 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 098 505 | 1 875 210 | 541 788,28 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 287 075 | 5 573 615 | 1 711 847,81 |
| | Title 3 — Total | 8 385 580 | 7 448 825 | 2 253 636,09 |
| | GRAND TOTAL | 107 634 375 | 98 509 595 | 80 311 703,11 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

79 128 200

73 551 865

64 413 715,23

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

3 701 300

3 562 730

2 760 385,72

Title 1 — Total

82 829 500

77 114 595

67 174 100,95

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

10 531 595

9 171 970

6 974 147,77

2 2

ICT EXPENDITURE

5 228 995

4 397 045

3 690 611,08

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

658 705

377 160

219 207,22

Title 2 — Total

16 419 295

13 946 175

10 883 966,07

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 098 505

1 875 210

541 788,28

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 287 075

5 573 615

1 711 847,81

Title 3 — Total

8 385 580

7 448 825

2 253 636,09

GRAND TOTAL

107 634 375

98 509 595

80 311 703,11

Establishment plan

| Function group and grade | European Research Executive Agency (REA) |
| --- | --- |
| 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 | — | — |
| AD 14 | — | 15 | — | 16 |
| AD 13 | — | 15 | — | 15 |
| AD 12 | — | 38 | — | 31 |
| AD 11 | — | 30 | — | 30 |
| AD 10 | — | 35 | — | 35 |
| AD 9 | — | 35 | — | 34 |
| AD 8 | — | 31 | — | 28 |
| AD 7 | — | 8 | — | 9 |
| AD 6 | — | 7 | — | 7 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 215 | — | 205 |
| AST 11 | — | 1 | — | — |
| AST 10 | — | 1 | — | 1 |
| AST 9 | — | 4 | — | 4 |
| AST 8 | — | 4 | — | 4 |
| AST 7 | — | — | — | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 10 | — | 10 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 225 | — | 215 |
| Grand Total | 225 | 215 |

Function group and grade

European Research Executive Agency (REA)

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

—

—

AD 14

—

15

—

16

AD 13

—

15

—

15

AD 12

—

38

—

31

AD 11

—

30

—

30

AD 10

—

35

—

35

AD 9

—

35

—

34

AD 8

—

31

—

28

AD 7

—

8

—

9

AD 6

—

7

—

7

AD 5

—

—

—

—

Subtotal AD

—

215

—

205

AST 11

—

1

—

—

AST 10

—

1

—

1

AST 9

—

4

—

4

AST 8

—

4

—

4

AST 7

—

—

—

1

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

10

—

10

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

225

—

215

Grand Total

225

215

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 335 | 329 |
| | FG III | 261 | 258 |
| | FG II | 70 | 81 |
| | FG I | 2 | 3 |
| Total | 668 | 671 |
| Seconded national experts | — | — |
| Grand total | 668 | 671 |

2023

2022

Contract staff

FG IV

335

329

FG III

261

258

FG II

70

81

FG I

2

3

Total

668

671

Seconded national experts

—

—

Grand total

668

671

---

| 28.4.2023 | EN | Official Journal of the European Union | C 151/6 |
| --- | --- | --- | --- |

28.4.2023

EN

Official Journal of the European Union

C 151/6

---

Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB) – amending budget No 1

(2023/C 151/02)

REVENUE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 143 000 000 | 2 075 000 | 145 075 000 |
| | Title 1 — Total | 143 000 000 | 2 075 000 | 145 075 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 13 468 000 000 | | 13 468 000 000 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | | p.m. |
| | Title 4 — Total | 13 468 000 000 | | 13 468 000 000 |
| 9 | RESERVE |
| 9 0 | RESERVE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 13 611 000 000 | 2 075 000 | 13 613 075 000 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

143 000 000

2 075 000

145 075 000

Title 1 — Total

143 000 000

2 075 000

145 075 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

13 468 000 000

13 468 000 000

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

Title 4 — Total

13 468 000 000

13 468 000 000

9

RESERVE

9 0

RESERVE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

13 611 000 000

2 075 000

13 613 075 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | | | | | | |
| | Non-differentiated appropriations | 65 276 000 | 65 276 000 | | | 65 276 000 | 65 276 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | | | | | | |
| | Non-differentiated appropriations | 1 340 000 | 1 340 000 | | | 1 340 000 | 1 340 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | | | | | | |
| | Non-differentiated appropriations | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | | | | | | |
| | Non-differentiated appropriations | 2 110 000 | 2 110 000 | | | 2 110 000 | 2 110 000 |
| 1 5 | TRAINING | | | | | | |
| | Non-differentiated appropriations | 675 000 | 675 000 | | | 675 000 | 675 000 |
| 1 6 | EXTERNAL SERVICES | | | | | | |
| | Non-differentiated appropriations | 1 788 000 | 1 788 000 | | | 1 788 000 | 1 788 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | | | | | |
| | Non-differentiated appropriations | 1 000 | 1 000 | | | 1 000 | 1 000 |
| | Title 1 — Total | 71 200 000 | 71 200 000 | | | 71 200 000 | 71 200 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 9 000 000 | 9 000 000 | 2 075 000 | 2 075 000 | 11 075 000 | 11 075 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | | | | | | |
| | Non-differentiated appropriations | 9 430 000 | 9 430 000 | | | 9 430 000 | 9 430 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 1 585 000 | 1 585 000 | | | 1 585 000 | 1 585 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 1 095 000 | 1 095 000 | | | 1 095 000 | 1 095 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | | | | | | |
| | Non-differentiated appropriations | 990 000 | 990 000 | | | 990 000 | 990 000 |
| | Title 2 — Total | 22 100 000 | 22 100 000 | 2 075 000 | 2 075 000 | 24 175 000 | 24 175 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | | | | | | |
| | Differentiated appropriations | 31 730 000 | 19 650 000 | | | 31 730 000 | 19 650 000 |
| 3 2 | SRB CONTINGENCIES | | | | | | |
| | Differentiated appropriations | 40 050 000 | 30 050 000 | | | 40 050 000 | 30 050 000 |
| | Title 3 — Total | 71 780 000 | 49 700 000 | | | 71 780 000 | 49 700 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | | | | | | |
| | Differentiated appropriations | 13 468 000 000 | 13 468 000 000 | | | 13 468 000 000 | 13 468 000 000 |
| 4 9 | OTHER OPERATING EXPENDITURE | | | | | | |
| | Differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 13 468 000 000 | 13 468 000 000 | | | 13 468 000 000 | 13 468 000 000 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | | | | | | |
| | Differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 13 633 080 000 | 13 611 000 000 | 2 075 000 | 2 075 000 | 13 635 155 000 | 13 613 075 000 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

Non-differentiated appropriations

65 276 000

65 276 000

65 276 000

65 276 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

Non-differentiated appropriations

1 340 000

1 340 000

1 340 000

1 340 000

1 3

MISSIONS AND DUTY TRAVELS

Non-differentiated appropriations

10 000

10 000

10 000

10 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

Non-differentiated appropriations

2 110 000

2 110 000

2 110 000

2 110 000

1 5

TRAINING

Non-differentiated appropriations

675 000

675 000

675 000

675 000

1 6

EXTERNAL SERVICES

Non-differentiated appropriations

1 788 000

1 788 000

1 788 000

1 788 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

Non-differentiated appropriations

1 000

1 000

1 000

1 000

Title 1 — Total

71 200 000

71 200 000

71 200 000

71 200 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Non-differentiated appropriations

9 000 000

9 000 000

2 075 000

2 075 000

11 075 000

11 075 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

Non-differentiated appropriations

9 430 000

9 430 000

9 430 000

9 430 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

Non-differentiated appropriations

1 585 000

1 585 000

1 585 000

1 585 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

Non-differentiated appropriations

1 095 000

1 095 000

1 095 000

1 095 000

2 4

POSTAGE AND TELECOMMUNICATIONS

Non-differentiated appropriations

990 000

990 000

990 000

990 000

Title 2 — Total

22 100 000

22 100 000

2 075 000

2 075 000

24 175 000

24 175 000

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

Differentiated appropriations

31 730 000

19 650 000

31 730 000

19 650 000

3 2

SRB CONTINGENCIES

Differentiated appropriations

40 050 000

30 050 000

40 050 000

30 050 000

Title 3 — Total

71 780 000

49 700 000

71 780 000

49 700 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

Differentiated appropriations

13 468 000 000

13 468 000 000

13 468 000 000

13 468 000 000

4 9

OTHER OPERATING EXPENDITURE

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

13 468 000 000

13 468 000 000

13 468 000 000

13 468 000 000

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

13 633 080 000

13 611 000 000

2 075 000

2 075 000

13 635 155 000

13 613 075 000

Establishment plan

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

Function group and grade

Single Resolution Board (SRB)

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

—

AD 13

—

3

—

6

AD 12

—

8

—

9

AD 11

—

11

—

13

AD 10

—

18

—

19

AD 9

—

59

—

57

AD 8

—

75

—

75

AD 7

—

76

—

71

AD 6

—

87

—

78

AD 5

—

38

—

47

Subtotal AD

—

376

—

375

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

2

—

—

AST 6

—

7

—

3

AST 5

—

16

—

10

AST 4

—

20

—

25

AST 3

—

6

—

9

AST 2

—

—

—

4

AST 1

—

—

—

—

Subtotal AST

—

51

—

51

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

2

—

—

AST/SC 3

—

10

—

12

AST/SC 2

—

10

—

9

AST/SC 1

—

1

—

3

Subtotal AST/SC

—

23

—

24

Total

—

450

—

450

Grand Total

450

450

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

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

2023

2022

Contract staff

FG IV

—

—

FG III

—

—

FG II

—

—

FG I

—

—

Total

—

—

Seconded national experts

35

35

Grand total

35

35

---

| 28.4.2023 | EN | Official Journal of the European Union | C 151/13 |
| --- | --- | --- | --- |

28.4.2023

EN

Official Journal of the European Union

C 151/13

---

Statement of revenue and expenditure for the 2023 financial year – European Labour Authority (ELA) – amending budget No 1

(2023/C 151/03)

REVENUE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 4 | EUROPEAN UNION CONTRIBUTION |
| 4 1 | EUROPEAN UNION CONTRIBUTION | 39 973 330 | | 39 973 330 |
| | Title 4 — Total | 39 973 330 | | 39 973 330 |
| 5 | MISCELLANEOUS REVENUES |
| 5 1 | THIRD COUNTRIES CONTRIBUTION | p.m. | | p.m. |
| 5 2 | OTHER REVENUES | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 39 973 330 | | 39 973 330 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

4

EUROPEAN UNION CONTRIBUTION

4 1

EUROPEAN UNION CONTRIBUTION

39 973 330

39 973 330

Title 4 — Total

39 973 330

39 973 330

5

MISCELLANEOUS REVENUES

5 1

THIRD COUNTRIES CONTRIBUTION

p.m.

p.m.

5 2

OTHER REVENUES

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

39 973 330

39 973 330

EXPENDITURE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 660 330 | | 10 660 330 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 533 000 | | 533 000 |
| 1 3 | MISSIONS | 160 000 | | 160 000 |
| 1 4 | SOCIO-MEDICAL EXPENDITURE | 1 380 000 | | 1 380 000 |
| 1 5 | TRAINING | 328 000 | | 328 000 |
| 1 6 | EXTERNAL SERVICES | 775 000 | | 775 000 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | 80 000 | | 80 000 |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | p.m. | | p.m. |
| | Title 1 — Total | 13 916 330 | | 13 916 330 |
| 2 | BUILDING, EQUIPMENT AND OPERATING COSTS |
| 2 1 | RENT AND ASSOCIATED COSTS | 356 500 | | 356 500 |
| 2 2 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT) | 2 417 000 | | 2 417 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | | 70 000 |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 611 000 | | 611 000 |
| 2 5 | POSTAGE AND TELECOMMUNICATIONS | 30 000 | | 30 000 |
| 2 6 | MEETING EXPENSES | 265 000 | | 265 000 |
| 2 7 | INFORMATION AND PUBLISHING | 630 000 | | 630 000 |
| 2 8 | OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE | 1 235 500 | | 1 235 500 |
| | Title 2 — Total | 5 615 000 | | 5 615 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ENFORCEMENT | 3 750 000 | – 428 680 | 3 321 320 |
| 3 2 | COOPERATION | 3 000 000 | 141 606 | 3 141 606 |
| 3 3 | INFORMATION | 12 678 600 | – 693 731 | 11 984 869 |
| 3 4 | GOVERNANCE | 1 013 400 | 980 805 | 1 994 205 |
| | Title 3 — Total | 20 442 000 | 0 | 20 442 000 |
| | GRAND TOTAL | 39 973 330 | 0 | 39 973 330 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 660 330

10 660 330

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

533 000

533 000

1 3

MISSIONS

160 000

160 000

1 4

SOCIO-MEDICAL EXPENDITURE

1 380 000

1 380 000

1 5

TRAINING

328 000

328 000

1 6

EXTERNAL SERVICES

775 000

775 000

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

80 000

80 000

1 8

OTHER STAFF RELATED EXPENDITURE

p.m.

p.m.

Title 1 — Total

13 916 330

13 916 330

2

BUILDING, EQUIPMENT AND OPERATING COSTS

2 1

RENT AND ASSOCIATED COSTS

356 500

356 500

2 2

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT)

2 417 000

2 417 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

611 000

611 000

2 5

POSTAGE AND TELECOMMUNICATIONS

30 000

30 000

2 6

MEETING EXPENSES

265 000

265 000

2 7

INFORMATION AND PUBLISHING

630 000

630 000

2 8

OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE

1 235 500

1 235 500

Title 2 — Total

5 615 000

5 615 000

3

OPERATIONAL EXPENDITURE

3 1

ENFORCEMENT

3 750 000

– 428 680

3 321 320

3 2

COOPERATION

3 000 000

141 606

3 141 606

3 3

INFORMATION

12 678 600

– 693 731

11 984 869

3 4

GOVERNANCE

1 013 400

980 805

1 994 205

Title 3 — Total

20 442 000

0

20 442 000

GRAND TOTAL

39 973 330

0

39 973 330

Establishment plan

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

Function group and grade

European Labour Authority (ELA)

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

—

—

—

AD 12

—

—

—

—

AD 11

—

3

—

1

AD 10

—

3

—

5

AD 9

—

1

—

—

AD 8

—

14

—

5

AD 7

—

10

—

14

AD 6

—

18

—

8

AD 5

—

2

—

6

Subtotal AD

—

52

—

40

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

1

—

—

AST 4

—

6

—

7

AST 3

—

8

—

10

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

15

—

17

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

2

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

2

—

—

Total

—

69

—

57

Grand Total

69

57

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

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

2023

2022

Contract staff

FG IV

9

7

FG III

6

8

FG II

—

—

FG I

—

—

Total

15

15

Seconded national experts

60

60

Grand total

75

75

---

| 28.4.2023 | EN | Official Journal of the European Union | C 151/19 |
| --- | --- | --- | --- |

28.4.2023

EN

Official Journal of the European Union

C 151/19

---

Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB) – amending budget No 2

(2023/C 151/04)

REVENUE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 145 075 000 | | 145 075 000 |
| | Title 1 — Total | 145 075 000 | | 145 075 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 13 468 000 000 | | 13 468 000 000 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | | p.m. |
| | Title 4 — Total | 13 468 000 000 | | 13 468 000 000 |
| 9 | RESERVE |
| 9 0 | RESERVE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 13 613 075 000 | | 13 613 075 000 |

Title

Chapter

Heading

Budget 2023

Amending budget No 2

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

145 075 000

145 075 000

Title 1 — Total

145 075 000

145 075 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

13 468 000 000

13 468 000 000

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

Title 4 — Total

13 468 000 000

13 468 000 000

9

RESERVE

9 0

RESERVE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

13 613 075 000

13 613 075 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | | | | | | |
| | Non-differentiated appropriations | 65 276 000 | 65 276 000 | | | 65 276 000 | 65 276 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | | | | | | |
| | Non-differentiated appropriations | 1 340 000 | 1 340 000 | | | 1 340 000 | 1 340 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | | | | | | |
| | Non-differentiated appropriations | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | | | | | | |
| | Non-differentiated appropriations | 2 110 000 | 2 110 000 | | | 2 110 000 | 2 110 000 |
| 1 5 | TRAINING | | | | | | |
| | Non-differentiated appropriations | 675 000 | 675 000 | | | 675 000 | 675 000 |
| 1 6 | EXTERNAL SERVICES | | | | | | |
| | Non-differentiated appropriations | 1 788 000 | 1 788 000 | | | 1 788 000 | 1 788 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | | | | | |
| | Non-differentiated appropriations | 1 000 | 1 000 | | | 1 000 | 1 000 |
| | Title 1 — Total | 71 200 000 | 71 200 000 | | | 71 200 000 | 71 200 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 11 075 000 | 11 075 000 | | | 11 075 000 | 11 075 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | | | | | | |
| | Non-differentiated appropriations | 9 430 000 | 9 430 000 | | | 9 430 000 | 9 430 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 1 585 000 | 1 585 000 | | | 1 585 000 | 1 585 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 1 095 000 | 1 095 000 | | | 1 095 000 | 1 095 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | | | | | | |
| | Non-differentiated appropriations | 990 000 | 990 000 | | | 990 000 | 990 000 |
| | Title 2 — Total | 24 175 000 | 24 175 000 | | | 24 175 000 | 24 175 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | | | | | | |
| | Differentiated appropriations | 31 730 000 | 19 650 000 | | | 31 730 000 | 19 650 000 |
| 3 2 | SRB CONTINGENCIES | | | | | | |
| | Differentiated appropriations | 40 050 000 | 30 050 000 | | | 40 050 000 | 30 050 000 |
| | Title 3 — Total | 71 780 000 | 49 700 000 | | | 71 780 000 | 49 700 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | | | | | | |
| | Differentiated appropriations | 13 468 000 000 | 13 468 000 000 | | | 13 468 000 000 | 13 468 000 000 |
| 4 9 | OTHER OPERATING EXPENDITURE | | | | | | |
| | Differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 13 468 000 000 | 13 468 000 000 | | | 13 468 000 000 | 13 468 000 000 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | | | | | | |
| | Differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 13 635 155 000 | 13 613 075 000 | | | 13 635 155 000 | 13 613 075 000 |

Title

Chapter

Heading

Budget 2023

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

Non-differentiated appropriations

65 276 000

65 276 000

65 276 000

65 276 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

Non-differentiated appropriations

1 340 000

1 340 000

1 340 000

1 340 000

1 3

MISSIONS AND DUTY TRAVELS

Non-differentiated appropriations

10 000

10 000

10 000

10 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

Non-differentiated appropriations

2 110 000

2 110 000

2 110 000

2 110 000

1 5

TRAINING

Non-differentiated appropriations

675 000

675 000

675 000

675 000

1 6

EXTERNAL SERVICES

Non-differentiated appropriations

1 788 000

1 788 000

1 788 000

1 788 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

Non-differentiated appropriations

1 000

1 000

1 000

1 000

Title 1 — Total

71 200 000

71 200 000

71 200 000

71 200 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Non-differentiated appropriations

11 075 000

11 075 000

11 075 000

11 075 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

Non-differentiated appropriations

9 430 000

9 430 000

9 430 000

9 430 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

Non-differentiated appropriations

1 585 000

1 585 000

1 585 000

1 585 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

Non-differentiated appropriations

1 095 000

1 095 000

1 095 000

1 095 000

2 4

POSTAGE AND TELECOMMUNICATIONS

Non-differentiated appropriations

990 000

990 000

990 000

990 000

Title 2 — Total

24 175 000

24 175 000

24 175 000

24 175 000

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

Differentiated appropriations

31 730 000

19 650 000

31 730 000

19 650 000

3 2

SRB CONTINGENCIES

Differentiated appropriations

40 050 000

30 050 000

40 050 000

30 050 000

Title 3 — Total

71 780 000

49 700 000

71 780 000

49 700 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

Differentiated appropriations

13 468 000 000

13 468 000 000

13 468 000 000

13 468 000 000

4 9

OTHER OPERATING EXPENDITURE

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

13 468 000 000

13 468 000 000

13 468 000 000

13 468 000 000

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

13 635 155 000

13 613 075 000

13 635 155 000

13 613 075 000

Establishment plan

| Function group and grade | Single Resolution Board (SRB) |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | — |
| AD 13 | — | 3 | — | 6 |
| AD 12 | — | 8 | — | 9 |
| AD 11 | — | 11 | — | 13 |
| AD 10 | — | 20 | — | 19 |
| AD 9 | — | 59 | — | 57 |
| AD 8 | — | 80 | — | 75 |
| AD 7 | — | 76 | — | 71 |
| AD 6 | — | 87 | — | 78 |
| AD 5 | — | 38 | — | 47 |
| Subtotal AD | — | 383 | — | 375 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 2 | — | — |
| AST 6 | — | 7 | — | 3 |
| AST 5 | — | 16 | — | 10 |
| AST 4 | — | 20 | — | 25 |
| AST 3 | — | 6 | — | 9 |
| AST 2 | — | — | — | 4 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 51 | — | 51 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | 2 | — | — |
| AST/SC 3 | — | 10 | — | 12 |
| AST/SC 2 | — | 10 | — | 9 |
| AST/SC 1 | — | 1 | — | 3 |
| Subtotal AST/SC | — | 23 | — | 24 |
| Total | — | 457 | — | 450 |
| Grand Total | 457 | 450 |

Function group and grade

Single Resolution Board (SRB)

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

—

AD 13

—

3

—

6

AD 12

—

8

—

9

AD 11

—

11

—

13

AD 10

—

20

—

19

AD 9

—

59

—

57

AD 8

—

80

—

75

AD 7

—

76

—

71

AD 6

—

87

—

78

AD 5

—

38

—

47

Subtotal AD

—

383

—

375

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

2

—

—

AST 6

—

7

—

3

AST 5

—

16

—

10

AST 4

—

20

—

25

AST 3

—

6

—

9

AST 2

—

—

—

4

AST 1

—

—

—

—

Subtotal AST

—

51

—

51

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

2

—

—

AST/SC 3

—

10

—

12

AST/SC 2

—

10

—

9

AST/SC 1

—

1

—

3

Subtotal AST/SC

—

23

—

24

Total

—

457

—

450

Grand Total

457

450

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

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

2023

2022

Contract staff

FG IV

—

—

FG III

—

—

FG II

—

—

FG I

—

—

Total

—

—

Seconded national experts

35

35

Grand total

35

35

---

Corrigenda

| 28.4.2023 | EN | Official Journal of the European Union | C 151/26 |
| --- | --- | --- | --- |

28.4.2023

EN

Official Journal of the European Union

C 151/26

---

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

(
  Official Journal of the European Union C 73 of 28 February 2023
  )

(2023/C 151/05)

On page 2, Revenue, Chapter 1:

for:

‘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 ,— |
| ... | | | | |
| | 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 ,—

...

GRAND TOTAL

19 569 887

18 834 420

18 501 900 ,—’

read:

‘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 | 17 960 000 | 18 013 100 ,— |
| | Title 1 — Total | 19 077 327 | 17 960 000 | 18 013 100 ,— |
| ... | | | | |
| | GRAND TOTAL | 19 569 887 | 18 434 420 | 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

17 960 000

18 013 100 ,—

Title 1 — Total

19 077 327

17 960 000

18 013 100 ,—

...

GRAND TOTAL

19 569 887

18 434 420

18 501 900 ,—’

---

| 28.4.2023 | EN | Official Journal of the European Union | C 151/27 |
| --- | --- | --- | --- |

28.4.2023

EN

Official Journal of the European Union

C 151/27

---

Corrigendum to 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

(
  Official Journal of the European Union C 73 of 28 February 2023
  )

(2023/C 151/06)

On page 86, Revenue, Chapter 1:

for:

‘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 |
| ... | | | | |
| | 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

...

GRAND TOTAL

18 834 420

18 834 420 ’

read:

‘REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY | | | |
| 1 0 | EUROPEAN UNION SUBSIDY | 18 360 000 | – 400 000 | 17 960 000 |
| | Title 1 — Total | 18 360 000 | – 400 000 | 17 960 000 |
| ... | | | | |
| | GRAND TOTAL | 18 834 420 | – 400 000 | 18 434 420 ’ |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

18 360 000

– 400 000

17 960 000

Title 1 — Total

18 360 000

– 400 000

17 960 000

...

GRAND TOTAL

18 834 420

– 400 000

18 434 420 ’

---