# Official Journal C 178/2022

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 178 |
| | |
| English edition | Information and Notices | Volume 6529 April 2022 |

ISSN 1977-091X

Official Journal

of the European Union

C 178

English edition

Information and Notices

Volume 6529 April 2022

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2022/C 178/01 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2022 – amending budget No 1 | 1 |
| 2022/C 178/02 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 1 | 7 |

Contents

page

IV   Notices

2022/C 178/01

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

1

2022/C 178/02

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

7

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

EN

---

IV Notices

| 29.4.2022 | EN | Official Journal of the European Union | C 178/1 |
| --- | --- | --- | --- |

29.4.2022

EN

Official Journal of the European Union

C 178/1

---

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

(2022/C 178/01)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 131 506 692 | | 131 506 692 |
| | Title 1 — Total | 131 506 692 | | 131 506 692 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 3 239 537 | | 3 239 537 |
| | Title 2 — Total | 3 239 537 | | 3 239 537 |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | | | |
| | Title 3 — Total | | | |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | | 27 058,93 | 27 058,93 |
| | Title 4 — Total | | 27 058,93 | 27 058,93 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | | |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 134 746 229 | 27 058,93 | 134 773 287,93 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

131 506 692

131 506 692

Title 1 — Total

131 506 692

131 506 692

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

3 239 537

3 239 537

Title 2 — Total

3 239 537

3 239 537

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

Title 3 — Total

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

27 058,93

27 058,93

Title 4 — Total

27 058,93

27 058,93

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

9 1

MISCELLANEOUS ASSIGNED REVENUE

Title 9 — Total

GRAND TOTAL

134 746 229

27 058,93

134 773 287,93

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 54 105 456 | 54 105 456 | | | 54 105 456 | 54 105 456 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 126 000 | 126 000 | | | 126 000 | 126 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 243 680 | 243 680 | | | 243 680 | 243 680 |
| 1 5 | TRAINING | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 1 6 | SOCIAL WELFARE | 1 865 930 | 1 865 930 | | | 1 865 930 | 1 865 930 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 0 | 0 | | | 0 | 0 |
| 1 8 | EXTERNAL SERVICES | 995 417 | 995 417 | | | 995 417 | 995 417 |
| | Title 1 — Total | 58 086 483 | 58 086 483 | | | 58 086 483 | 58 086 483 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 062 900 ,— | 6 062 900 ,— | 27 058,93 | 27 058,93 | 6 089 958,93 | 6 089 958,93 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 5 146 500 | 5 146 500 | 0 | 0 | 5 146 500 | 5 146 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 280 000 | 280 000 | 0 | 0 | 280 000 | 280 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 369 000 | 369 000 | 0 | 0 | 369 000 | 369 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 212 000 | 212 000 | 0 | 0 | 212 000 | 212 000 |
| 2 5 | GOVERNANCE EXPENDITURES | 120 000 | 120 000 | 0 | 0 | 120 000 | 120 000 |
| | Title 2 — Total | 12 190 400 ,— | 12 190 400 ,— | 27 058,93 | 27 058,93 | 12 217 458,93 | 12 217 458,93 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 545 462 | 6 545 462 | | | 6 545 462 | 6 545 462 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 6 523 867 | 6 523 867 | | | 6 523 867 | 6 523 867 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 40 245 809 | 25 962 001 | | | 40 245 809 | 25 962 001 |
| 3 4 | COMMUNICATIONS | 7 115 000 | 7 115 000 | | | 7 115 000 | 7 115 000 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 19 107 737 | 18 323 016 | | | 19 107 737 | 18 323 016 |
| | Title 3 — Total | 79 537 875 | 64 469 346 | | | 79 537 875 | 64 469 346 |
| | GRAND TOTAL | 149 814 758 ,— | 134 746 229 ,— | 27 058,93 | 27 058,93 | 149 841 816,93 | 134 773 287,93 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

54 105 456

54 105 456

54 105 456

54 105 456

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

250 000

250 000

250 000

250 000

1 3

MISSIONS AND DUTY TRAVELS

126 000

126 000

126 000

126 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

243 680

243 680

243 680

243 680

1 5

TRAINING

500 000

500 000

500 000

500 000

1 6

SOCIAL WELFARE

1 865 930

1 865 930

1 865 930

1 865 930

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

0

0

0

0

1 8

EXTERNAL SERVICES

995 417

995 417

995 417

995 417

Title 1 — Total

58 086 483

58 086 483

58 086 483

58 086 483

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

6 062 900 ,—

6 062 900 ,—

27 058,93

27 058,93

6 089 958,93

6 089 958,93

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

5 146 500

5 146 500

0

0

5 146 500

5 146 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

280 000

280 000

0

0

280 000

280 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

369 000

369 000

0

0

369 000

369 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

212 000

212 000

0

0

212 000

212 000

2 5

GOVERNANCE EXPENDITURES

120 000

120 000

0

0

120 000

120 000

Title 2 — Total

12 190 400 ,—

12 190 400 ,—

27 058,93

27 058,93

12 217 458,93

12 217 458,93

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 545 462

6 545 462

6 545 462

6 545 462

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

6 523 867

6 523 867

6 523 867

6 523 867

3 2

EFSA SCIENTIFIC COOPERATION

40 245 809

25 962 001

40 245 809

25 962 001

3 4

COMMUNICATIONS

7 115 000

7 115 000

7 115 000

7 115 000

3 5

HORIZONTAL OPERATIONAL SUPPORT

19 107 737

18 323 016

19 107 737

18 323 016

Title 3 — Total

79 537 875

64 469 346

79 537 875

64 469 346

GRAND TOTAL

149 814 758 ,—

134 746 229 ,—

27 058,93

27 058,93

149 841 816,93

134 773 287,93

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | 5 | — | 4 |
| AD 12 | — | 5 | — | 4 |
| AD 11 | — | 11 | — | 10 |
| AD 10 | — | 23 | — | 20 |
| AD 9 | 1 | 47 | 1 | 43 |
| AD 8 | 4 | 68 | 4 | 68 |
| AD 7 | — | 77 | — | 68 |
| AD 6 | — | 60 | — | 52 |
| AD 5 | — | 10 | — | 9 |
| Subtotal AD | 5 | 307 | 5 | 279 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 3 | — | 2 |
| AST 7 | — | 4 | — | 4 |
| AST 6 | — | 11 | — | 9 |
| AST 5 | — | 23 | — | 21 |
| AST 4 | — | 29 | — | 32 |
| AST 3 | — | 14 | — | 17 |
| AST 2 | — | 9 | — | 11 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 93 | — | 96 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 5 | 400 | 5 | 375 |
| Grand Total | 405 | 380 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

5

—

4

AD 12

—

5

—

4

AD 11

—

11

—

10

AD 10

—

23

—

20

AD 9

1

47

1

43

AD 8

4

68

4

68

AD 7

—

77

—

68

AD 6

—

60

—

52

AD 5

—

10

—

9

Subtotal AD

5

307

5

279

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

3

—

2

AST 7

—

4

—

4

AST 6

—

11

—

9

AST 5

—

23

—

21

AST 4

—

29

—

32

AST 3

—

14

—

17

AST 2

—

9

—

11

AST 1

—

—

—

—

Subtotal AST

—

93

—

96

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

5

400

5

375

Grand Total

405

380

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 141 | 122 |
| FG III | 10 | 7 |
| FG II | 16 | 17 |
| FG I | 0 | 0 |
| Total FG | 167 | 146 |
| Seconded national experts posts | 16 | 16 |
| Total | 183 | 162 |

Contract staff posts

2022

2021

FG IV

141

122

FG III

10

7

FG II

16

17

FG I

0

0

Total FG

167

146

Seconded national experts posts

16

16

Total

183

162

---

| 29.4.2022 | EN | Official Journal of the European Union | C 178/7 |
| --- | --- | --- | --- |

29.4.2022

EN

Official Journal of the European Union

C 178/7

---

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

(2022/C 178/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 192 380 773 | 1 030 000 | 193 410 773 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 192 380 773 | 1 030 000 | 193 410 773 |
| | GRAND TOTAL | 192 380 773 | 1 030 000 | 193 410 773 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

192 380 773

1 030 000

193 410 773

9 1

OTHER CONTRIBUTIONS

p.m.

p.m.

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

192 380 773

1 030 000

193 410 773

GRAND TOTAL

192 380 773

1 030 000

193 410 773

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 94 581 073 | | 94 581 073 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 989 000 | | 989 000 |
| 1 4 | TRAINING | 150 000 | | 150 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 7 238 200 | | 7 238 200 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 107 000 | | 107 000 |
| | Title 1 — Total | 103 065 273 | | 103 065 273 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 7 964 000 | | 7 964 000 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 234 000 | | 2 234 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 728 000 | | 1 728 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 646 500 | | 646 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 076 000 | | 1 076 000 |
| 2 5 | STATUTORY EXPENDITURE | 1 005 000 | | 1 005 000 |
| | Title 2 — Total | 14 653 500 | | 14 653 500 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 22 786 000 | | 22 786 000 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 41 255 000 | | 41 255 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 2 306 000 | | 2 306 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 6 662 000 | | 6 662 000 |
| 3 4 | EPCC | 300 000 | | 300 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 170 000 | | 170 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 1 030 000 | 1 030 000 |
| 3 8 | DECRYPTION PLATFORM | 1 183 000 | | 1 183 000 |
| | Title 3 — Total | 74 662 000 | 1 030 000 | 75 692 000 |
| | GRAND TOTAL | 192 380 773 | 1 030 000 | 193 410 773 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

94 581 073

94 581 073

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

989 000

989 000

1 4

TRAINING

150 000

150 000

1 5

OTHER STAFF-RELATED EXPENDITURE

7 238 200

7 238 200

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

107 000

107 000

Title 1 — Total

103 065 273

103 065 273

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

7 964 000

7 964 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 234 000

2 234 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 728 000

1 728 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

646 500

646 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 076 000

1 076 000

2 5

STATUTORY EXPENDITURE

1 005 000

1 005 000

Title 2 — Total

14 653 500

14 653 500

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

22 786 000

22 786 000

3 1

OPERATIONAL INFORMATION TECHNOLOGY

41 255 000

41 255 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

2 306 000

2 306 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

6 662 000

6 662 000

3 4

EPCC

300 000

300 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

170 000

170 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

1 030 000

1 030 000

3 8

DECRYPTION PLATFORM

1 183 000

1 183 000

Title 3 — Total

74 662 000

1 030 000

75 692 000

GRAND TOTAL

192 380 773

1 030 000

193 410 773

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 3 | — | 3 |
| AD 13 | — | 1 | — | 5 |
| AD 12 | — | 10 | — | 11 |
| AD 11 | — | 8 | — | 10 |
| AD 10 | — | 18 | — | 23 |
| AD 9 | — | 43 | — | 51 |
| AD 8 | — | 83 | — | 85 |
| AD 7 | — | 193 | — | 152 |
| AD 6 | — | 285 | — | 211 |
| AD 5 | — | 9 | — | 31 |
| Subtotal AD | — | 654 | — | 583 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 2 | — | 2 |
| AST 7 | — | 5 | — | 5 |
| AST 6 | — | 6 | — | 6 |
| AST 5 | — | 7 | — | 7 |
| AST 4 | — | 6 | — | 6 |
| AST 3 | — | 3 | — | 3 |
| AST 2 | — | 3 | — | 3 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 32 | — | 32 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 686 | — | 615 |
| Grand Total | 686 | 615 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

3

—

3

AD 13

—

1

—

5

AD 12

—

10

—

11

AD 11

—

8

—

10

AD 10

—

18

—

23

AD 9

—

43

—

51

AD 8

—

83

—

85

AD 7

—

193

—

152

AD 6

—

285

—

211

AD 5

—

9

—

31

Subtotal AD

—

654

—

583

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

2

—

2

AST 7

—

5

—

5

AST 6

—

6

—

6

AST 5

—

7

—

7

AST 4

—

6

—

6

AST 3

—

3

—

3

AST 2

—

3

—

3

AST 1

—

—

—

—

Subtotal AST

—

32

—

32

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

686

—

615

Grand Total

686

615

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 59 | 52 |
| FG III | 118 | 121 |
| FG II | 58 | 62 |
| FG I | — | — |
| Total FG | 235 | 235 |
| Seconded national experts posts | 71 | 71 |
| Total | 306 | 306 |

Contract staff posts

2022

2021

FG IV

59

52

FG III

118

121

FG II

58

62

FG I

—

—

Total FG

235

235

Seconded national experts posts

71

71

Total

306

306

---