# Official Journal C 270/2023

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 270 |
| | |
| English edition | Information and Notices | Volume 6631 July 2023 |

ISSN 1977-091X

Official Journal

of the European Union

C 270

English edition

Information and Notices

Volume 6631 July 2023

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2023/C 270/01 | Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF) – amending budget No 1 | 1 |
| 2023/C 270/02 | Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT) – amending budget No 1 | 9 |
| 2023/C 270/03 | Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) – amending budget No 1 | 16 |
| 2023/C 270/04 | Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1 | 25 |
| 2023/C 270/05 | Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1 | 30 |
| 2023/C 270/06 | Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1 | 35 |
| 2023/C 270/07 | Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 2 | 41 |

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2023/C 270/01

Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF) – amending budget No 1

1

2023/C 270/02

Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT) – amending budget No 1

9

2023/C 270/03

Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) – amending budget No 1

16

2023/C 270/04

Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1

25

2023/C 270/05

Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1

30

2023/C 270/06

Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1

35

2023/C 270/07

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 2

41

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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

| 31.7.2023 | EN | Official Journal of the European Union | C 270/1 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/1

---

Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF) – amending budget No 1

(2023/C 270/01)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 22 534 092 | | 22 534 092 |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 93 864 | | 93 864 |
| | Title 1 — Total | 22 627 956 | | 22 627 956 |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 2 060 000 | 3 175 000 | 5 235 000 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | | p.m. |
| | Title 4 — Total | 2 060 000 | 3 175 000 | 5 235 000 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | |
| | Title 8 — Total | | | |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | |
| | Title 10 — Total | | | |
| | GRAND TOTAL | 24 687 956 | 3 175 000 | 27 862 956 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

1

EUROPEAN UNION SUBSIDY

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)

22 534 092

22 534 092

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

93 864

93 864

Title 1 — Total

22 627 956

22 627 956

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

2 060 000

3 175 000

5 235 000

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

p.m.

Title 4 — Total

2 060 000

3 175 000

5 235 000

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

Title 8 — Total

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

Title 10 — Total

GRAND TOTAL

24 687 956

3 175 000

27 862 956

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | | | | | | |
| | Non-differentiated appropriations | 15 620 850 | 15 620 850 | –15 000 | –15 000 | 15 605 850 | 15 605 850 |
| 1 3 | MISSIONS AND DUTY TRAVELS | | | | | | |
| | Non-differentiated appropriations | 50 000 | 50 000 | 30 000 | 30 000 | 80 000 | 80 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | | | | | | |
| | Non-differentiated appropriations | 334 500 | 334 500 | | | 334 500 | 334 500 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | | | | | | |
| | Non-differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | | | | | |
| | Non-differentiated appropriations | 4 000 | 4 000 | | | 4 000 | 4 000 |
| | Title 1 — Total | 16 009 350 | 16 009 350 | 15 000 | 15 000 | 16 024 350 | 16 024 350 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 875 075 | 875 075 | –15 000 | –15 000 | 860 075 | 860 075 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | | | | | | |
| | Non-differentiated appropriations | 1 307 000 | 1 307 000 | | | 1 307 000 | 1 307 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 48 100 | 48 100 | | | 48 100 | 48 100 |
| 2 4 | POST AND TELECOMMUNICATIONS | | | | | | |
| | Non-differentiated appropriations | 5 000 | 5 000 | | | 5 000 | 5 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Title 2 — Total | 2 345 175 | 2 345 175 | –15 000 | –15 000 | 2 330 175 | 2 330 175 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | | | | | | |
| | Differentiated appropriations | 375 000 | 375 000 | | | 375 000 | 375 000 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | | | | | | |
| | Differentiated appropriations | 3 558 431 | 3 558 431 | | | 3 558 431 | 3 558 431 |
| 3 2 | OPERATIONAL MISSIONS | | | | | | |
| | Differentiated appropriations | 400 000 | 400 000 | | | 400 000 | 400 000 |
| | Title 3 — Total | 4 333 431 | 4 333 431 | | | 4 333 431 | 4 333 431 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | | | | | | |
| | Differentiated appropriations | 2 000 000 | 2 000 000 | 3 175 000 | 3 175 000 | 5 175 000 | 5 175 000 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | | | | | | |
| | Differentiated appropriations | | | | | | |
| | Title 4 — Total | 2 000 000 | 2 000 000 | 3 175 000 | 3 175 000 | 5 175 000 | 5 175 000 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | | | | |
| | Differentiated appropriations | | | | | | |
| | Title 8 — Total | | | | | | |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | | | | | | |
| | Differentiated appropriations | | | | | | |
| | Title 9 — Total | | | | | | |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | | | | |
| | Differentiated appropriations | | | | | | |
| | Title 10 — Total | | | | | | |
| | GRAND TOTAL | 24 687 956 | 24 687 956 | 3 175 000 | 3 175 000 | 27 862 956 | 27 862 956 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

Non-differentiated appropriations

15 620 850

15 620 850

–15 000

–15 000

15 605 850

15 605 850

1 3

MISSIONS AND DUTY TRAVELS

Non-differentiated appropriations

50 000

50 000

30 000

30 000

80 000

80 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

Non-differentiated appropriations

334 500

334 500

334 500

334 500

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

Non-differentiated appropriations

4 000

4 000

4 000

4 000

Title 1 — Total

16 009 350

16 009 350

15 000

15 000

16 024 350

16 024 350

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Non-differentiated appropriations

875 075

875 075

–15 000

–15 000

860 075

860 075

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

Non-differentiated appropriations

1 307 000

1 307 000

1 307 000

1 307 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

Non-differentiated appropriations

10 000

10 000

10 000

10 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

Non-differentiated appropriations

48 100

48 100

48 100

48 100

2 4

POST AND TELECOMMUNICATIONS

Non-differentiated appropriations

5 000

5 000

5 000

5 000

2 5

MEETINGS AND ASSOCIATED COSTS

Non-differentiated appropriations

100 000

100 000

100 000

100 000

Title 2 — Total

2 345 175

2 345 175

–15 000

–15 000

2 330 175

2 330 175

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

Differentiated appropriations

375 000

375 000

375 000

375 000

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

Differentiated appropriations

3 558 431

3 558 431

3 558 431

3 558 431

3 2

OPERATIONAL MISSIONS

Differentiated appropriations

400 000

400 000

400 000

400 000

Title 3 — Total

4 333 431

4 333 431

4 333 431

4 333 431

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

Differentiated appropriations

2 000 000

2 000 000

3 175 000

3 175 000

5 175 000

5 175 000

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

Differentiated appropriations

Title 4 — Total

2 000 000

2 000 000

3 175 000

3 175 000

5 175 000

5 175 000

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

Differentiated appropriations

Title 8 — Total

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Differentiated appropriations

Title 9 — Total

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

Differentiated appropriations

Title 10 — Total

GRAND TOTAL

24 687 956

24 687 956

3 175 000

3 175 000

27 862 956

27 862 956

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| | | Payments |
| --- | --- | --- |
| Commitments | | 2023 | 2024 |
| Pre-2023 Commitments still outstanding | 150 000 | 150 000 | — |
| Appropriations 2023 | 375 000 | 225 000 | 150 000 |
| Total | 525 000 | 375 000 | 150 000 |

Payments

Commitments

2023

2024

Pre-2023 Commitments still outstanding

150 000

150 000

—

Appropriations 2023

375 000

225 000

150 000

Total

525 000

375 000

150 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| | | Payments |
| --- | --- | --- |
| Commitments | | 2023 | 2024 |
| Pre-2023 Commitments still outstanding | 1 700 000 | 1 700 000 | — |
| Appropriations 2023 | 3 558 431 | 1 858 431 | 1 700 000 |
| Total | 5 258 431 | 3 558 431 | 1 700 000 |

Payments

Commitments

2023

2024

Pre-2023 Commitments still outstanding

1 700 000

1 700 000

—

Appropriations 2023

3 558 431

1 858 431

1 700 000

Total

5 258 431

3 558 431

1 700 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| | | Payments |
| --- | --- | --- |
| Commitments | | 2023 | 2024 |
| Pre-2023 Commitments still outstanding | 40 000 | 40 000 | — |
| Appropriations 2023 | 400 000 | 360 000 | 40 000 |
| Total | 440 000 | 400 000 | 40 000 |

Payments

Commitments

2023

2024

Pre-2023 Commitments still outstanding

40 000

40 000

—

Appropriations 2023

400 000

360 000

40 000

Total

440 000

400 000

40 000

Establishment plan

| Function group and grade | European Training Foundation (ETF) |
| --- | --- |
| 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 | — | 5 | — | 5 |
| AD 12 | — | 11 | — | 11 |
| AD 11 | — | 10 | — | 10 |
| AD 10 | — | 10 | — | 10 |
| AD 9 | — | 12 | — | 12 |
| AD 8 | — | 5 | — | 5 |
| AD 7 | — | 4 | — | 4 |
| AD 6 | — | — | — | — |
| AD 5 | — | 1 | — | — |
| Subtotal AD | — | 59 | — | 58 |
| AST 11 | — | — | — | — |
| AST 10 | — | 2 | — | 3 |
| AST 9 | — | 13 | — | 13 |
| AST 8 | — | 6 | — | 6 |
| AST 7 | — | 4 | — | 4 |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 27 | — | 28 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 86 | — | 86 |
| Grand Total | 86 | 86 |

Function group and grade

European Training Foundation (ETF)

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

—

5

—

5

AD 12

—

11

—

11

AD 11

—

10

—

10

AD 10

—

10

—

10

AD 9

—

12

—

12

AD 8

—

5

—

5

AD 7

—

4

—

4

AD 6

—

—

—

—

AD 5

—

1

—

—

Subtotal AD

—

59

—

58

AST 11

—

—

—

—

AST 10

—

2

—

3

AST 9

—

13

—

13

AST 8

—

6

—

6

AST 7

—

4

—

4

AST 6

—

2

—

2

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

27

—

28

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

86

—

86

Grand Total

86

86

---

| 31.7.2023 | EN | Official Journal of the European Union | C 270/9 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/9

---

Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT) – amending budget No 1

(2023/C 270/02)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 41 438 800 | | 41 438 800 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 3 536 900 | | 3 536 900 |
| | Title 1 — Total | 44 975 700 | | 44 975 700 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 697 800 | | 697 800 |
| | Title 3 — Total | 697 800 | | 697 800 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 316 000 | 200 000 | 516 000 |
| | Title 4 — Total | 316 000 | 200 000 | 516 000 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 016 600 | –1 588 900 | 2 427 700 |
| | Title 5 — Total | 4 016 600 | –1 588 900 | 2 427 700 |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 006 100 | –1 388 900 | 48 617 200 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

41 438 800

41 438 800

1 1

PAYMENTS FROM THE INSTITUTIONS

3 536 900

3 536 900

Title 1 — Total

44 975 700

44 975 700

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

697 800

697 800

Title 3 — Total

697 800

697 800

4

OTHER REVENUE

4 0

OTHER REVENUE

316 000

200 000

516 000

Title 4 — Total

316 000

200 000

516 000

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

4 016 600

–1 588 900

2 427 700

Title 5 — Total

4 016 600

–1 588 900

2 427 700

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

50 006 100

–1 388 900

48 617 200

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 128 400 | – 428 300 | 29 700 100 |
| 1 3 | MISSIONS AND TRAVEL | 80 400 | –9 900 | 70 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 740 500 | –6 000 | 734 500 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 48 300 | | 48 300 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 31 000 100 | – 444 200 | 30 555 900 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 885 300 | 260 300 | 3 145 600 |
| 2 1 | DATA PROCESSING | 5 235 500 | – 363 300 | 4 872 200 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 59 700 | –1 700 | 58 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 258 300 | | 258 300 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 180 100 | | 180 100 |
| 2 5 | EXPENDITURE ON MEETINGS | 22 000 | | 22 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | | 57 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | –50 000 | 50 000 |
| | Title 2 — Total | 8 798 400 | – 154 700 | 8 643 700 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 9 450 000 | – 790 000 | 8 660 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 757 600 | | 757 600 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | p.m. | | p.m. |
| | Title 3 — Total | 10 207 600 | – 790 000 | 9 417 600 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 006 100 | –1 388 900 | 48 617 200 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 128 400

– 428 300

29 700 100

1 3

MISSIONS AND TRAVEL

80 400

–9 900

70 500

1 4

SOCIOMEDICAL INFRASTRUCTURE

740 500

–6 000

734 500

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

48 300

48 300

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

31 000 100

– 444 200

30 555 900

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 885 300

260 300

3 145 600

2 1

DATA PROCESSING

5 235 500

– 363 300

4 872 200

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

59 700

–1 700

58 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

258 300

258 300

2 4

POSTAGE AND TELECOMMUNICATIONS

180 100

180 100

2 5

EXPENDITURE ON MEETINGS

22 000

22 000

2 6

GOVERNING BODY OF THE CENTRE

57 500

57 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

–50 000

50 000

Title 2 — Total

8 798 400

– 154 700

8 643 700

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

9 450 000

– 790 000

8 660 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

757 600

757 600

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

p.m.

p.m.

Title 3 — Total

10 207 600

– 790 000

9 417 600

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

50 006 100

–1 388 900

48 617 200

Establishment plan

| Function group and grade | Translation Centre for the Bodies of the European Union (CdT) |
| --- | --- |
| 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 | 1 | 1 |
| AD 13 | 3 | — | 2 | — |
| AD 12 | 13 | 7 | 13 | 6 |
| AD 11 | 7 | 6 | 7 | 6 |
| AD 10 | 8 | 7 | 8 | 6 |
| AD 9 | 7 | 21 | 7 | 18 |
| AD 8 | 6 | 24 | 6 | 23 |
| AD 7 | 1 | 18 | 2 | 20 |
| AD 6 | — | 8 | — | 12 |
| AD 5 | — | — | — | — |
| Subtotal AD | 46 | 92 | 46 | 92 |
| AST 11 | — | — | — | — |
| AST 10 | 1 | — | 1 | — |
| AST 9 | 3 | 2 | 2 | 2 |
| AST 8 | — | 1 | 1 | 1 |
| AST 7 | 1 | 7 | 1 | 5 |
| AST 6 | — | 10 | — | 9 |
| AST 5 | — | 17 | — | 17 |
| AST 4 | — | 10 | — | 10 |
| AST 3 | — | 1 | — | 4 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 5 | 48 | 5 | 48 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 2 | — | 1 |
| AST/SC 2 | — | — | — | 1 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | 2 |
| Total | 51 | 142 | 51 | 142 |
| Grand Total | 193 | 193 |

Function group and grade

Translation Centre for the Bodies of the European Union (CdT)

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

1

1

AD 13

3

—

2

—

AD 12

13

7

13

6

AD 11

7

6

7

6

AD 10

8

7

8

6

AD 9

7

21

7

18

AD 8

6

24

6

23

AD 7

1

18

2

20

AD 6

—

8

—

12

AD 5

—

—

—

—

Subtotal AD

46

92

46

92

AST 11

—

—

—

—

AST 10

1

—

1

—

AST 9

3

2

2

2

AST 8

—

1

1

1

AST 7

1

7

1

5

AST 6

—

10

—

9

AST 5

—

17

—

17

AST 4

—

10

—

10

AST 3

—

1

—

4

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

5

48

5

48

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

2

—

1

AST/SC 2

—

—

—

1

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

2

—

2

Total

51

142

51

142

Grand Total

193

193

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 20 | 14 |
| | FG III | 15 | 14 |
| | FG II | — | — |
| | FG I | — | — |
| Total | 35 | 28 |
| Seconded national experts | — | — |
| Grand total | 35 | 28 |

2023

2022

Contract staff

FG IV

20

14

FG III

15

14

FG II

—

—

FG I

—

—

Total

35

28

Seconded national experts

—

—

Grand total

35

28

---

| 31.7.2023 | EN | Official Journal of the European Union | C 270/16 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/16

---

Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) – amending budget No 1

(2023/C 270/03)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 27 250 985 | | 27 250 985 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 631 474 | | 4 631 474 |
| | Title 1 — Total | 31 882 459 | | 31 882 459 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 83 174 568 | | 83 174 568 |
| | Title 2 — Total | 83 174 568 | | 83 174 568 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 667 415 | | 2 667 415 |
| | Title 3 — Total | 2 667 415 | | 2 667 415 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 784 712 | 4 521 728 | 5 306 440 |
| | Title 6 — Total | 784 712 | 4 521 728 | 5 306 440 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 118 509 154 | 4 521 728 | 123 030 882 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

27 250 985

27 250 985

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 631 474

4 631 474

Title 1 — Total

31 882 459

31 882 459

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

83 174 568

83 174 568

Title 2 — Total

83 174 568

83 174 568

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 667 415

2 667 415

Title 3 — Total

2 667 415

2 667 415

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

784 712

4 521 728

5 306 440

Title 6 — Total

784 712

4 521 728

5 306 440

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

118 509 154

4 521 728

123 030 882

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | | | | | | |
| | Non-differentiated appropriations | 75 032 000 | 75 032 000 | | | 75 032 000 | 75 032 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | | | | | | |
| | Non-differentiated appropriations | 658 000 | 658 000 | | | 658 000 | 658 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | | | | | | |
| | Non-differentiated appropriations | 25 000 | 25 000 | | | 25 000 | 25 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | | | | | | |
| | Non-differentiated appropriations | 1 739 720 | 1 739 720 | | | 1 739 720 | 1 739 720 |
| 1 5 | TRAINING | | | | | | |
| | Non-differentiated appropriations | 676 000 | 676 000 | | | 676 000 | 676 000 |
| 1 6 | EXTERNAL SERVICES | | | | | | |
| | Non-differentiated appropriations | 1 577 500 | 1 577 500 | | | 1 577 500 | 1 577 500 |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | | | | | | |
| | Non-differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 79 708 220 | 79 708 220 | | | 79 708 220 | 79 708 220 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 8 131 801 | 8 131 801 | | | 8 131 801 | 8 131 801 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | | | | | | |
| | Non-differentiated appropriations | 8 386 774 | 8 386 774 | | | 8 386 774 | 8 386 774 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 137 000 | 137 000 | | | 137 000 | 137 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 400 705 | 400 705 | | | 400 705 | 400 705 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | | | | | | |
| | Non-differentiated appropriations | 11 202 | 11 202 | | | 11 202 | 11 202 |
| | Title 2 — Total | 17 067 482 | 17 067 482 | | | 17 067 482 | 17 067 482 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | | | | | | |
| | Differentiated appropriations | 15 167 769 | 15 167 769 | | | 15 167 769 | 15 167 769 |
| 3 1 | MULTIANNUAL ACTIVITIES | | | | | | |
| | Differentiated appropriations | 878 000 | 750 618 | | | 878 000 | 750 618 |
| 3 8 | INTERNATIONAL ACTIVITIES | | | | | | |
| | Differentiated appropriations | 600 000 | 694 850 | | | 600 000 | 694 850 |
| | Title 3 — Total | 16 645 769 | 16 613 237 | | | 16 645 769 | 16 613 237 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | | | | | | |
| | Differentiated appropriations | 1 898 690 | 1 898 690 | | | 1 898 690 | 1 898 690 |
| 4 8 | INTERNATIONAL ACTIVITIES | | | | | | |
| | Differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | | | | | | |
| | Differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 1 898 690 | 1 898 690 | | | 1 898 690 | 1 898 690 |
| 5 | OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS |
| 5 0 | OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS | | | | | | |
| | Differentiated appropriations | 2 436 813 | 2 436 813 | | | 2 436 813 | 2 436 813 |
| | Title 5 — Total | 2 436 813 | 2 436 813 | | | 2 436 813 | 2 436 813 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | | | | | | |
| | Differentiated appropriations | 784 712 | 784 712 | 4 521 728 | 4 521 728 | 5 306 440 | 5 306 440 |
| | Title 6 — Total | 784 712 | 784 712 | 4 521 728 | 4 521 728 | 5 306 440 | 5 306 440 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 1 | OTHER EXPENDITURE — RESERVE - BIOCIDES | | | | | | |
| | Differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 118 541 686 | 118 509 154 | 4 521 728 | 4 521 728 | 123 063 414 | 123 030 882 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

Non-differentiated appropriations

75 032 000

75 032 000

75 032 000

75 032 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

Non-differentiated appropriations

658 000

658 000

658 000

658 000

1 3

MISSIONS AND DUTY TRAVELS

Non-differentiated appropriations

25 000

25 000

25 000

25 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

Non-differentiated appropriations

1 739 720

1 739 720

1 739 720

1 739 720

1 5

TRAINING

Non-differentiated appropriations

676 000

676 000

676 000

676 000

1 6

EXTERNAL SERVICES

Non-differentiated appropriations

1 577 500

1 577 500

1 577 500

1 577 500

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

79 708 220

79 708 220

79 708 220

79 708 220

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Non-differentiated appropriations

8 131 801

8 131 801

8 131 801

8 131 801

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

Non-differentiated appropriations

8 386 774

8 386 774

8 386 774

8 386 774

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

Non-differentiated appropriations

137 000

137 000

137 000

137 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

Non-differentiated appropriations

400 705

400 705

400 705

400 705

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

Non-differentiated appropriations

11 202

11 202

11 202

11 202

Title 2 — Total

17 067 482

17 067 482

17 067 482

17 067 482

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

Differentiated appropriations

15 167 769

15 167 769

15 167 769

15 167 769

3 1

MULTIANNUAL ACTIVITIES

Differentiated appropriations

878 000

750 618

878 000

750 618

3 8

INTERNATIONAL ACTIVITIES

Differentiated appropriations

600 000

694 850

600 000

694 850

Title 3 — Total

16 645 769

16 613 237

16 645 769

16 613 237

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

Differentiated appropriations

1 898 690

1 898 690

1 898 690

1 898 690

4 8

INTERNATIONAL ACTIVITIES

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

1 898 690

1 898 690

1 898 690

1 898 690

5

OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS

5 0

OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS

Differentiated appropriations

2 436 813

2 436 813

2 436 813

2 436 813

Title 5 — Total

2 436 813

2 436 813

2 436 813

2 436 813

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

Differentiated appropriations

784 712

784 712

4 521 728

4 521 728

5 306 440

5 306 440

Title 6 — Total

784 712

784 712

4 521 728

4 521 728

5 306 440

5 306 440

9

OTHER EXPENDITURE — RESERVE

9 1

OTHER EXPENDITURE — RESERVE - BIOCIDES

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

118 541 686

118 509 154

4 521 728

4 521 728

123 063 414

123 030 882

Establishment plan

| Function group and grade | European Chemicals Agency (ECHA) |
| --- | --- |
| 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

European Chemicals Agency (ECHA)

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

---

| 31.7.2023 | EN | Official Journal of the European Union | C 270/25 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/25

---

Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1

(2023/C 270/04)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 7 697 264,87 | | 7 697 264,87 |
| | Title 2 — Total | 7 697 264,87 | | 7 697 264,87 |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | OTHER CONTRIBUTIONS (MEMBER STATES, NRAs (1), ETC.) |
| 4 0 | OTHER CONTRIBUTIONS (MEMBER STATES, NRAs ETC.) | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 7 697 264,87 | | 7 697 264,87 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

7 697 264,87

7 697 264,87

Title 2 — Total

7 697 264,87

7 697 264,87

3

THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)

3 0

THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTIONS (MEMBER STATES, NRAs (1), ETC.)

4 0

OTHER CONTRIBUTIONS (MEMBER STATES, NRAs ETC.)

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

7 697 264,87

7 697 264,87

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 012 982 | | 4 012 982 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 10 000 | | 10 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 500 | | 100 500 |
| 1 4 | SOCIOMEDICAL SERVICES | 17 000 | | 17 000 |
| 1 5 | TRAININGS | 45 000 | | 45 000 |
| 1 6 | EXTERNAL SERVICES | 417 091 | | 417 091 |
| 1 7 | REPRESENTATION AND MISCELLANEOUS STAFF COSTS | 2 000 | | 2 000 |
| | Title 1 — Total | 4 604 573 | | 4 604 573 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 244 923 | | 244 923 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY | 1 129 832,95 | | 1 129 832,95 |
| 2 2 | MOVABLE PROPERTY AND LOGISTIC SERVICES | 38 800 | | 38 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 236 790 | | 236 790 |
| 2 4 | NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS | 45 000 | | 45 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 3 000 | | 3 000 |
| | Title 2 — Total | 1 698 345,95 | | 1 698 345,95 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BEREC PROGRAMME MANAGEMENT SUPPORT | 418 600 | | 418 600 |
| 3 1 | OPERATION AND STRATEGIC SUPPORT TO BEREC | 975 745,92 | | 975 745,92 |
| | Title 3 — Total | 1 394 345,92 | | 1 394 345,92 |
| | GRAND TOTAL | 7 697 264,87 | | 7 697 264,87 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 012 982

4 012 982

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

10 000

10 000

1 3

MISSIONS AND DUTY TRAVELS

100 500

100 500

1 4

SOCIOMEDICAL SERVICES

17 000

17 000

1 5

TRAININGS

45 000

45 000

1 6

EXTERNAL SERVICES

417 091

417 091

1 7

REPRESENTATION AND MISCELLANEOUS STAFF COSTS

2 000

2 000

Title 1 — Total

4 604 573

4 604 573

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

244 923

244 923

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY

1 129 832,95

1 129 832,95

2 2

MOVABLE PROPERTY AND LOGISTIC SERVICES

38 800

38 800

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

236 790

236 790

2 4

NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS

45 000

45 000

2 5

NON-OPERATIONAL MEETINGS

3 000

3 000

Title 2 — Total

1 698 345,95

1 698 345,95

3

OPERATIONAL EXPENDITURE

3 0

BEREC PROGRAMME MANAGEMENT SUPPORT

418 600

418 600

3 1

OPERATION AND STRATEGIC SUPPORT TO BEREC

975 745,92

975 745,92

Title 3 — Total

1 394 345,92

1 394 345,92

GRAND TOTAL

7 697 264,87

7 697 264,87

Establishment plan

| Function group and grade | Agency for Support for BEREC (BEREC Office) |
| --- | --- |
| 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 | — | 1 | — | 1 |
| AD 11 | — | 1 | — | 1 |
| AD 10 | — | 2 | — | 2 |
| AD 9 | — | 3 | — | 3 |
| AD 8 | — | 2 | — | 2 |
| AD 7 | — | 3 | — | 1 |
| AD 6 | — | 1 | — | 2 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 14 | — | 13 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 1 | — | 1 |
| AST 5 | — | 1 | — | 1 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 3 | — | 3 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 17 | — | 16 |
| Grand Total | 17 | 16 |

Function group and grade

Agency for Support for BEREC (BEREC Office)

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

—

1

—

1

AD 11

—

1

—

1

AD 10

—

2

—

2

AD 9

—

3

—

3

AD 8

—

2

—

2

AD 7

—

3

—

1

AD 6

—

1

—

2

AD 5

—

—

—

—

Subtotal AD

—

14

—

13

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

1

—

1

AST 6

—

1

—

1

AST 5

—

1

—

1

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

3

—

3

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

17

—

16

Grand Total

17

16

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 12 | 12 |
| | FG III | 6 | 6 |
| | FG II | 4 | 4 |
| | FG I | — | — |
| Total | 22 | 22 |
| Seconded national experts | 9 | 9 |
| Grand total | 31 | 31 |

2023

2022

Contract staff

FG IV

12

12

FG III

6

6

FG II

4

4

FG I

—

—

Total

22

22

Seconded national experts

9

9

Grand total

31

31

---

(1)  National regulatory authorities

---

| 31.7.2023 | EN | Official Journal of the European Union | C 270/30 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/30

---

Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1

(2023/C 270/05)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 2 | CONTRIBUTIONS |
| 2 0 | CONTRIBUTIONS | 384 365 952 ,— | 1 474 594 ,— | 385 840 546 ,— |
| | Title 2 — Total | 384 365 952 ,— | 1 474 594 ,— | 385 840 546 ,— |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | 1 618,21 | 1 618,21 |
| | Title 3 — Total | p.m. | 1 618,21 | 1 618,21 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | SURPLUS AND BALANCES |
| 5 0 | SURPLUS AND BALANCES | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 384 365 952 ,— | 1 476 212,21 | 385 842 164,21 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

2

CONTRIBUTIONS

2 0

CONTRIBUTIONS

384 365 952 ,—

1 474 594 ,—

385 840 546 ,—

Title 2 — Total

384 365 952 ,—

1 474 594 ,—

385 840 546 ,—

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

1 618,21

1 618,21

Title 3 — Total

p.m.

1 618,21

1 618,21

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

SURPLUS AND BALANCES

5 0

SURPLUS AND BALANCES

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

384 365 952 ,—

1 476 212,21

385 842 164,21

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 7 040 000 ,— | 7 040 000 ,— | 31 618,21 | 31 618,21 | 7 071 618,21 | 7 071 618,21 |
| 1 2 | EXTERNAL PERSONNEL | | | | | | |
| | Non-differentiated appropriations | 1 039 294 ,— | 1 039 294 ,— | | | 1 039 294 ,— | 1 039 294 ,— |
| | Title 1 — Total | 8 079 294 ,— | 8 079 294 ,— | 31 618,21 | 31 618,21 | 8 110 912,21 | 8 110 912,21 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 437 700 ,— | 437 700 ,— | | | 437 700 ,— | 437 700 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | | | | | | |
| | Non-differentiated appropriations | 527 730 ,— | 527 730 ,— | | | 527 730 ,— | 527 730 ,— |
| 2 3 | MISCELLANEOUS EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 558 000 ,— | 558 000 ,— | –30 000 ,— | –30 000 ,— | 528 000 ,— | 528 000 ,— |
| | Title 2 — Total | 1 523 430 ,— | 1 523 430 ,— | –30 000 ,— | –30 000 ,— | 1 493 430 | 1 493 430 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | | | | | | |
| | Differentiated appropriations | 414 538 385 ,— | 371 285 247 ,— | 1 646 469 ,— | 1 474 594 ,— | 416 184 854 ,— | 372 759 841 ,— |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | | | | | | |
| | Differentiated appropriations | 2 075 500 ,— | 3 378 981 ,— | | | 2 075 500 ,— | 3 378 981 ,— |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | | | | | | |
| | Differentiated appropriations | 82 500 ,— | 99 000 ,— | | | 82 500 ,— | 99 000 ,— |
| | Title 3 — Total | 416 696 385 ,— | 374 763 228 ,— | 1 646 469 ,— | 1 474 594 ,— | 418 342 854 | 376 237 822 |
| | GRAND TOTAL | 426 299 109 ,— | 384 365 952 ,— | 1 648 087,21 | 1 476 212,21 | 427 947 196,21 | 385 842 164,21 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

Non-differentiated appropriations

7 040 000 ,—

7 040 000 ,—

31 618,21

31 618,21

7 071 618,21

7 071 618,21

1 2

EXTERNAL PERSONNEL

Non-differentiated appropriations

1 039 294 ,—

1 039 294 ,—

1 039 294 ,—

1 039 294 ,—

Title 1 — Total

8 079 294 ,—

8 079 294 ,—

31 618,21

31 618,21

8 110 912,21

8 110 912,21

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

Non-differentiated appropriations

437 700 ,—

437 700 ,—

437 700 ,—

437 700 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

Non-differentiated appropriations

527 730 ,—

527 730 ,—

527 730 ,—

527 730 ,—

2 3

MISCELLANEOUS EXPENDITURE

Non-differentiated appropriations

558 000 ,—

558 000 ,—

–30 000 ,—

–30 000 ,—

528 000 ,—

528 000 ,—

Title 2 — Total

1 523 430 ,—

1 523 430 ,—

–30 000 ,—

–30 000 ,—

1 493 430

1 493 430

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

Differentiated appropriations

414 538 385 ,—

371 285 247 ,—

1 646 469 ,—

1 474 594 ,—

416 184 854 ,—

372 759 841 ,—

3 2

EIT CROSS-CUTTING ACTIVITIES

Differentiated appropriations

2 075 500 ,—

3 378 981 ,—

2 075 500 ,—

3 378 981 ,—

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

Differentiated appropriations

82 500 ,—

99 000 ,—

82 500 ,—

99 000 ,—

Title 3 — Total

416 696 385 ,—

374 763 228 ,—

1 646 469 ,—

1 474 594 ,—

418 342 854

376 237 822

GRAND TOTAL

426 299 109 ,—

384 365 952 ,—

1 648 087,21

1 476 212,21

427 947 196,21

385 842 164,21

Establishment plan

| Function group and grade | European Institute of Innovation and Technology (EIT) |
| --- | --- |
| 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 | — | 1 | — | 1 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 10 | — | 10 |
| AD 8 | — | 10 | — | 10 |
| AD 7 | — | 6 | — | 6 |
| AD 6 | — | 1 | — | 1 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 40 | — | 40 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | 3 | — | 3 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 5 | — | 5 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 45 | — | 45 |
| Grand Total | 45 | 45 |

Function group and grade

European Institute of Innovation and Technology (EIT)

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

—

1

—

1

AD 11

—

2

—

2

AD 10

—

9

—

9

AD 9

—

10

—

10

AD 8

—

10

—

10

AD 7

—

6

—

6

AD 6

—

1

—

1

AD 5

—

—

—

—

Subtotal AD

—

40

—

40

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

3

—

3

AST 4

—

1

—

1

AST 3

—

1

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

5

—

5

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

45

—

45

Grand Total

45

45

---

| 31.7.2023 | EN | Official Journal of the European Union | C 270/35 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/35

---

Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1

(2023/C 270/06)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 65 496 394 | | 65 496 394 |
| 9 1 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | 65 496 394 | | 65 496 394 |
| | GRAND TOTAL | 65 496 394 | | 65 496 394 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

65 496 394

65 496 394

9 1

MISCELLANEOUS REVENUE

Title 9 — Total

65 496 394

65 496 394

GRAND TOTAL

65 496 394

65 496 394

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 746 368 | –2 246 368 | 25 500 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 972 939 | –87 939 | 885 000 |
| 1 3 | MISSION EXPENSES | 48 647 | –13 647 | 35 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 196 715 | –91 715 | 1 105 000 |
| 1 5 | TRAINING | 145 941 | 180 059 | 326 000 |
| 1 6 | EXTERNAL SERVICES | 1 391 302 | 171 698 | 1 563 000 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES | 19 459 | 541 | 20 000 |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | 194 588 | –57 588 | 137 000 |
| | Title 1 — Total | 31 715 959 | –2 144 959 | 29 571 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 675 581 | 521 419 | 3 197 000 |
| 2 2 | ICT AND DATA PROCESSING | 2 821 523 | 923 477 | 3 745 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 294 008 | – 983 008 | 311 000 |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 97 294 | –12 294 | 85 000 |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 48 647 | –48 647 | |
| | Title 2 — Total | 6 937 053 | 400 947 | 7 338 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | LINGUISTIC SERVICES AND COMMUNICATION | 8 318 627 | –3 695 627 | 4 623 000 |
| 3 2 | EDPs AND INVESTIGATION ACTIVITIES | 11 461 219 | 4 166 781 | 15 628 000 |
| 3 3 | OPERATIONAL ICT TOOLS | 4 242 013 | 756 987 | 4 999 000 |
| 3 4 | OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES | 2 821 523 | 515 871 | 3 337 394 |
| | Title 3 — Total | 26 843 382 | 1 744 012 | 28 587 394 |
| | GRAND TOTAL | 65 496 394 | 0 | 65 496 394 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

27 746 368

–2 246 368

25 500 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

972 939

–87 939

885 000

1 3

MISSION EXPENSES

48 647

–13 647

35 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 196 715

–91 715

1 105 000

1 5

TRAINING

145 941

180 059

326 000

1 6

EXTERNAL SERVICES

1 391 302

171 698

1 563 000

1 7

RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES

19 459

541

20 000

1 8

OTHER STAFF RELATED EXPENDITURE

194 588

–57 588

137 000

Title 1 — Total

31 715 959

–2 144 959

29 571 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 675 581

521 419

3 197 000

2 2

ICT AND DATA PROCESSING

2 821 523

923 477

3 745 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 294 008

– 983 008

311 000

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

97 294

–12 294

85 000

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

48 647

–48 647

Title 2 — Total

6 937 053

400 947

7 338 000

3

OPERATIONAL EXPENDITURE

3 1

LINGUISTIC SERVICES AND COMMUNICATION

8 318 627

–3 695 627

4 623 000

3 2

EDPs AND INVESTIGATION ACTIVITIES

11 461 219

4 166 781

15 628 000

3 3

OPERATIONAL ICT TOOLS

4 242 013

756 987

4 999 000

3 4

OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES

2 821 523

515 871

3 337 394

Title 3 — Total

26 843 382

1 744 012

28 587 394

GRAND TOTAL

65 496 394

0

65 496 394

Establishment plan

| Function group and grade | European Public Prosecutor's Office (EPPO) |
| --- | --- |
| 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 | — | 23 | — | 22 |
| AD 12 | — | 3 | — | 2 |
| AD 11 | — | 2 | — | 3 |
| AD 10 | — | 9 | — | 7 |
| AD 9 | — | 7 | — | 7 |
| AD 8 | — | 17 | — | 7 |
| AD 7 | — | 40 | — | 42 |
| AD 6 | — | 29 | — | 32 |
| AD 5 | — | 9 | — | 3 |
| Subtotal AD | — | 141 | — | 127 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | 13 | — | 8 |
| AST 4 | — | 22 | — | 15 |
| AST 3 | — | 6 | — | 13 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 46 | — | 40 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | 1 |
| AST/SC 2 | — | 3 | — | 3 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 4 | — | 4 |
| Total | — | 191 | — | 171 |
| Grand Total | 191 | 171 |

Function group and grade

European Public Prosecutor's Office (EPPO)

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

—

23

—

22

AD 12

—

3

—

2

AD 11

—

2

—

3

AD 10

—

9

—

7

AD 9

—

7

—

7

AD 8

—

17

—

7

AD 7

—

40

—

42

AD 6

—

29

—

32

AD 5

—

9

—

3

Subtotal AD

—

141

—

127

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

1

AST 7

—

—

—

—

AST 6

—

3

—

2

AST 5

—

13

—

8

AST 4

—

22

—

15

AST 3

—

6

—

13

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

46

—

40

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

1

AST/SC 2

—

3

—

3

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

4

—

4

Total

—

191

—

171

Grand Total

191

171

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 14 | 27 |
| | FG III | 14 | 18 |
| | FG II | — | 3 |
| | FG I | — | — |
| Total | 28 | 48 |
| Seconded national experts | 29 | 29 |
| Grand total | 57 | 77 |

2023

2022

Contract staff

FG IV

14

27

FG III

14

18

FG II

—

3

FG I

—

—

Total

28

48

Seconded national experts

29

29

Grand total

57

77

---

| 31.7.2023 | EN | Official Journal of the European Union | C 270/41 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/41

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 2

(2023/C 270/07)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 2/2023 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 208 206 212 | | 208 206 212 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 4 719 597 | 4 719 597 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 208 206 212 | 4 719 597 | 212 925 809 |
| | GRAND TOTAL | 208 206 212 | 4 719 597 | 212 925 809 |

Title

Chapter

Heading

2023 estimate

Amending budget No 2/2023

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

208 206 212

208 206 212

9 1

OTHER CONTRIBUTIONS

p.m.

4 719 597

4 719 597

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

208 206 212

4 719 597

212 925 809

GRAND TOTAL

208 206 212

4 719 597

212 925 809

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 2/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 102 628 112 | 4 719 597 | 107 347 709 |
| 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 | 4 719 597 | 116 938 709 |
| 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 | 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 | 79 719 700 | | 79 719 700 |
| | GRAND TOTAL | 208 206 212 | 4 719 597 | 212 925 809 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 2/2023

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

102 628 112

4 719 597

107 347 709

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

4 719 597

116 938 709

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

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

79 719 700

79 719 700

GRAND TOTAL

208 206 212

4 719 597

212 925 809

Establishment plan

| Function group and grade | European Union Agency for Law Enforcement Cooperation (Europol) |
| --- | --- |
| 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

European Union Agency for Law Enforcement Cooperation (Europol)

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

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

2023

2022

Contract staff

FG IV

59

59

FG III

118

118

FG II

58

58

FG I

—

—

Total

235

235

Seconded national experts

121

71

Grand total

356

306

---