ddrg/super_eurlex huggingface dataset:
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2021

(2021/C 114/17)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 54 283 314,41 50 094 513,88 51 208 934 ,— Title 1 — Total 54 283 314,41 50 094 513,88 51 208 934 ,— 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. p.m. Title 2 — Total p.m. p.m. p.m. GRAND TOTAL 54 283 314,41 50 094 513,88 51 208 934 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 38 256 814,41 34 375 288 33 941 564,02 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 970 000 1 680 000 1 825 000 ,— Title 1 — Total 40 226 814,41 36 055 288 35 766 564,02 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 090 000 4 940 000 4 870 000 ,— 2 2 ICT EXPENDITURE 2 370 000 2 692 000 2 600 000 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 726 500 228 100 336 000 ,— Title 2 — Total 8 186 500 7 860 100 7 806 000 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 870 000 6 179 125,88 7 636 369,98 Title 3 — Total 5 870 000 6 179 125,88 7 636 369,98 GRAND TOTAL 54 283 314,41 50 094 513,88 51 208 934 ,—

Establishment plan

Function group and grade (1) 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — — AD 14 — 9 — 4 — 10 AD 13 — 13 — 9 — 9 AD 12 — 19 — 7 — 12 AD 11 — 13 — 12 — 14 AD 10 — 12 — 13 — 13 AD 9 — 8 — 13 — 8 AD 8 — 6 — 7 — 6 AD 7 — 4 — 5 — 6 AD 6 — 3 — 2 — 3 AD 5 — — — 1 — 1 Subtotal AD — 88 — 73 — 82 AST 11 — 1 — 1 — 1 AST 10 — 1 — — — 1 AST 9 — 6 — 2 — 3 AST 8 — 3 — 1 — 3 AST 7 — 6 — 1 — 6 AST 6 — 5 — 8 — 7 AST 5 — 2 — 8 — 4 AST 4 — — — 3 — 1 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 24 — 24 — 26 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 112 — 97 — 108 Grand Total 112 97 108 (1)

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

Contract staff posts 2021 2020 FG IV 106 103 FG III + FG II + FG I 246 244 Total FG 352 347 Seconded national experts posts — — Total 352 347

(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 – amending budget No 1

(2021/C 179/04)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 172 964 254 4 521 892 177 486 146 9 1 OTHER CONTRIBUTIONS 0 0 9 2 OTHER REVENUE 0 0 Title 9 — Total 172 964 254 4 521 892 177 486 146 GRAND TOTAL 172 964 254 4 521 892 177 486 146

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 83 973 254 83 973 254 1 2 ADMINISTRATIVE MISSIONS 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 052 000 1 052 000 1 4 TRAINING 130 000 130 000 1 5 OTHER STAFF-RELATED EXPENDITURE 7 102 000 7 102 000 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 74 500 74 500 Title 1 — Total 92 331 754 92 331 754 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 7 851 000 7 851 000 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 780 000 1 780 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 026 000 1 026 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 457 000 457 000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 953 000 953 000 2 5 STATUTORY EXPENDITURE 527 000 527 000 Title 2 — Total 12 594 000 12 594 000 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 26 223 500 26 223 500 3 1 OPERATIONAL INFORMATION TECHNOLOGY 35 070 000 35 070 000 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 150 000 1 150 000 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 4 235 000 4 235 000 3 4 EPCC 300 000 300 000 3 5 HEADS OF EUROPOL NATIONAL UNITS 60 000 60 000 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS 0 0 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS 0 4 521 892 4 521 892 3 8 DECRYPTION PLATFORM 1 000 000 1 000 000 Title 3 — Total 68 038 500 4 521 892 72 560 392 GRAND TOTAL 172 964 254 4 521 892 177 486 146

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 3 — 3 — 3 AD 13 — 5 — — — 5 AD 12 — 11 — 7 — 11 AD 11 — 10 — 5 — 14 AD 10 — 23 — 14 — 25 AD 9 — 51 — 28 — 50 AD 8 — 85 — 67 — 84 AD 7 — 152 — 151 — 148 AD 6 — 211 — 260 — 211 AD 5 — 31 — 11 — 31 Subtotal AD — 583 — 547 — 583 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 2 — — — 1 AST 7 — 5 — 3 — 5 AST 6 — 6 — 2 — 6 AST 5 — 7 — 5 — 7 AST 4 — 6 — 8 — 7 AST 3 — 3 — 1 — 3 AST 2 — 3 — 4 — 3 AST 1 — — — — — — Subtotal AST — 32 — 23 — 32 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 615 — 570 — 615 Grand Total 615 570 615

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

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

0
—

having regard to the opinions of the Committee on Foreign Affairs, the Committee on Development, the Committee on Employment and Social Affairs, the Committee on the Environment, Public Health and Food Safety, the Committee on Transport and Tourism, the Committee on Regional Development, the Committee on Agriculture and Rural Development, the Committee on Culture and Education the Committee on Civil Liberties, Justice and Home Affairs and the Committee on Women’s Rights and Gender Equality,
—

having regard to the opinions of the Committee on Foreign Affairs, the Committee on Development, the Committee on Employment and Social Affairs, the Committee on the Environment, Public Health and Food Safety, the Committee on Transport and Tourism, the Committee on Regional Development, the Committee on Agriculture and Rural Development, the Committee on Culture and Education, the Committee on Civil Liberties, Justice and Home Affairs and the Committee on Women’s Rights and Gender Equality,
—

having regard to the statement of assurance (4) as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2019, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
—

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (3), and in particular Article 71 thereof,
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 – amending budget No 4

(2021/C 485/15)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 4 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 178 377 346 –4 000 000 174 377 346 9 1 OTHER CONTRIBUTIONS 3 933 571 3 933 571 9 2 OTHER REVENUE p.m. p.m. Title 9 — Total 182 310 917 –4 000 000 178 310 917 GRAND TOTAL 182 310 917 –4 000 000 178 310 917

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 4 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 87 906 825 87 906 825 1 2 ADMINISTRATIVE MISSIONS 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 052 000 1 052 000 1 4 TRAINING 130 000 130 000 1 5 OTHER STAFF-RELATED EXPENDITURE 7 102 000 – 210 000 6 892 000 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 74 500 74 500 Title 1 — Total 96 265 325 – 210 000 96 055 325 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 7 851 000 7 851 000 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 780 000 1 780 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 026 000 1 026 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 457 000 457 000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 953 000 953 000 2 5 STATUTORY EXPENDITURE 527 000 –40 000 487 000 Title 2 — Total 12 594 000 –40 000 12 554 000 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 26 223 500 –3 600 000 22 623 500 3 1 OPERATIONAL INFORMATION TECHNOLOGY 35 070 000 35 070 000 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 150 000 1 150 000 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 4 235 000 4 235 000 3 4 EPCC 300 000 – 150 000 150 000 3 5 HEADS OF EUROPOL NATIONAL UNITS 60 000 60 000 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. p.m. 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS 5 413 092 5 413 092 3 8 DECRYPTION PLATFORM 1 000 000 1 000 000 Title 3 — Total 73 451 592 –3 750 000 69 701 592 GRAND TOTAL 182 310 917 –4 000 000 178 310 917

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 3 — 3 — 3 AD 13 — 5 — — — 5 AD 12 — 11 — 7 — 11 AD 11 — 10 — 5 — 14 AD 10 — 23 — 14 — 25 AD 9 — 51 — 28 — 50 AD 8 — 85 — 67 — 84 AD 7 — 152 — 151 — 148 AD 6 — 211 — 260 — 211 AD 5 — 31 — 11 — 31 Subtotal AD — 583 — 547 — 583 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 2 — — — 1 AST 7 — 5 — 3 — 5 AST 6 — 6 — 2 — 6 AST 5 — 7 — 5 — 7 AST 4 — 6 — 8 — 7 AST 3 — 3 — 1 — 3 AST 2 — 3 — 4 — 3 AST 1 — — — — — — Subtotal AST — 32 — 23 — 32 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 615 — 570 — 615 Grand Total 615 570 615

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 – amending budget No 2

(2022/C 36/05)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 2 Contributions 2 0 Contributions 398 686 102,71 – 814 337,71 397 871 765 ,— Title 2 — Total 398 686 102,71 – 814 337,71 397 871 765 ,— 3 REVENUE FROM ADMINISTRATIVE OPERATION 3 0 ADMINISTRATIVE REVENUES p.m. 3 810,47 3 810,47 Title 3 — Total p.m. 3 810,47 3 810,47 4 REVENUE FROM OPERATIONAL ACTIVITIES 4 0 REVENUE FROM OPERATIONAL ACTIVITIES 3 385 178,34 3 357 032,43 6 742 210,77 Title 4 — Total 3 385 178,34 3 357 032,43 6 742 210,77 5 SURPLUS AND BALANCES 5 0 SURPLUS AND BALANCES 1 659 693,58 1 659 693,58 Title 5 — Total 1 659 693,58 1 659 693,58 9 CANCELLED APPROPRIATIONS 9 0 CANCELLED APPROPRIATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 403 730 974,63 2 546 505,19 406 277 479,82

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 STAFF EXPENDITURE 5 634 000 ,— 5 634 000 ,— – 392 889,53 – 392 889,53 5 241 110,47 5 241 110,47 1 2 EXTERNAL PERSONNEL 976 130 976 130 89 370 89 370 1 065 500 1 065 500 Title 1 — Total 6 610 130 ,— 6 610 130 ,— – 303 519,53 – 303 519,53 6 306 610,47 6 306 610,47 2 BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 1 BUILDING, EQUIPMENT AND ASSOCIATED COSTS 156 550 156 550 –13 150 –13 150 143 400 143 400 2 2 INFORMATION AND COMMUNICATION TECHNOLOGY 398 700 398 700 –4 600 –4 600 394 100 394 100 2 3 MISCELLANEOUS EXPENDITURE 435 500 435 500 –22 200 –22 200 413 300 413 300 Title 2 — Total 990 750 990 750 –39 950 –39 950 950 800 950 800 3 OPERATIONAL EXPENDITURE 3 1 KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION 364 083 405,35 392 613 244,63 5 397 359,56 3 977 274,72 369 480 764,91 396 590 519,35 3 2 EIT CROSS-CUTTING ACTIVITIES 2 036 800 3 496 850 –1 621 000 –1 067 300 415 800 2 429 550 3 3 SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION 20 000 20 000 –4 000 –20 000 16 000 Title 3 — Total 366 140 205,35 396 130 094,63 3 772 359,56 2 889 974,72 369 912 564,91 399 020 069,35 4 CANCELLED APPROPRIATIONS 4 0 CANCELLED APPROPRIATIONS NOT USED IN YEAR N p.m. p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 373 741 085,35 403 730 974,63 3 428 890,03 2 546 505,19 377 169 975,38 406 277 479,82

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2022

(2022/C 141/02)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 22 051 380 21 600 000 21 195 000 ,— Title 1 — Total 22 051 380 21 600 000 21 195 000 ,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY 0 0 ,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED 2 218 805 ,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 18 620 0 601 ,— Title 5 — Total 18 620 2 218 1 406 ,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 200 000 154 782 505 973 ,— Title 6 — Total 200 000 154 782 505 973 ,— GRAND TOTAL 22 270 000 21 757 000 21 702 379 ,—

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14 389 000 14 250 182 13 359 148 ,— 1 3 MISSIONS AND DUTY TRAVELS 150 000 9 910 38 945 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 216 000 79 190 97 291 ,— Title 1 — Total 14 755 000 14 339 282 13 495 384 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 596 000 663 962 569 331 ,— 2 1 RENT 24 000 23 189 23 093 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 859 000 977 655 955 004 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 23 000 15 882 29 061 ,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 48 000 40 584 26 662 ,— Title 2 — Total 1 550 000 1 721 272 1 603 151 ,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 5 965 000 5 696 446 7 210 149 ,— Title 3 — Total 5 965 000 5 696 446 7 210 149 ,— GRAND TOTAL 22 270 000 21 757 000 22 308 684 ,—

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 — — — — AD 14 — 2 — 2 AD 13 — 3 — 3 AD 12 2 8 2 8 AD 11 1 5 1 5 AD 10 — 6 — 6 AD 9 — 6 — 6 AD 8 1 8 1 8 AD 7 — 6 — 6 AD 6 — 2 — 2 AD 5 — 1 — 1 Subtotal AD 4 47 4 47 AST 11 — 1 — 2 AST 10 — 2 — 1 AST 9 2 7 — 7 AST 8 2 7 2 7 AST 7 2 5 2 5 AST 6 — 2 2 2 AST 5 — 5 — 5 AST 4 — 2 — 2 AST 3 — 1 — 1 AST 2 — 2 — 2 AST 1 — — — — Subtotal AST 6 34 6 34 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 10 81 10 81 Grand Total 91 91

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2022

(2022/C 141/22)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 8 257 920 ,— 8 692 878 ,— 7 788 872,29 Title 2 — Total 8 257 920 ,— 8 692 878 ,— 7 788 872,29 GRAND TOTAL 8 257 920 ,— 8 692 878 ,— 7 788 872,29

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 399 000 ,— 3 355 381,26 3 246 533,77 1 2 STAFF RECRUITMENT 14 500 ,— 77 309,15 2 400,16 1 3 MISSION AND DUTY TRAVELS 41 500 ,— 7 400 ,— 4 183,63 1 4 SOCIOMEDICAL INFRASTRUCTURE 120 000 ,— 119 713,02 103 643,05 1 5 TRAINING 65 000 ,— 71 900 ,— 42 821,59 1 6 EXTERNAL SERVICES 169 000 ,— 160 122,08 180 832,16 1 7 RECEPTIONS AND EVENTS 9 000 ,— 12 100 ,— 513,80 Title 1 — Total 3 818 000 ,— 3 803 925,51 3 580 928,16 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 612 600 ,— 540 847,03 539 420,16 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 222 000 ,— 303 375 ,— 432 263,83 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 000 ,— 2 000 ,— 1 200 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 132 700 ,— 473 449,66 139 447,09 2 4 TELECOMMUNICATIONS AND POSTAGE 0 0 0 ,— 2 5 MEETINGS EXPENDITURE (EXTERNAL) 139 560 ,— 40 180,80 35 573,56 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 0 0 0 ,— 2 7 INFORMATION AND PUBLISHING 21 560 ,— 17 000 ,— 19 342,19 2 8 STUDIES 0 0 0 ,— Title 2 — Total 1 130 420 ,— 1 376 852,49 1 167 246,83 3 OPERATING EXPENDITURE 3 0 TRANSLATION 88 500 ,— 52 000 ,— 108 279,20 3 1 MISSIONS 135 000 ,— 20 000 ,— 10 901,76 3 2 RESEARCH, STATISTICS AND INDICES 480 000 ,— 1 224 700 ,— 956 966,16 3 3 GENDER BASED VIOLENCE 640 000 ,— 512 300 ,— 612 381,97 3 4 IMPLEMENTING GENDER MAINSTREAMIN 1 025 000 ,— 996 600 ,— 736 265,29 3 5 STAKEHOLDERS AND COMMUNICATION 941 000 ,— 706 500 ,— 496 086,66 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE 0 0 119 816,26 Title 3 — Total 3 309 500 ,— 3 512 100 ,— 3 040 697,30 4 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 4 0 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 0 0 0 ,— Title 4 — Total 0 0 0 ,— GRAND TOTAL 8 257 920 ,— 8 692 878 ,— 7 788 872,29

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2022 – amending budget No 1

(2022/C 250/03)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 9 REVENUE 9 0 CONTRIBUTION FROM THE EUROPEAN UNION 57 101 846 57 101 846 9 1 MISCELLANEOUS REVENUE Title 9 — Total 57 101 846 57 101 846 GRAND TOTAL 57 101 846 57 101 846

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 22 300 000 –2 000 000 20 300 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 000 000 1 000 000 1 3 MISSION EXPENSES 50 000 50 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 650 000 200 000 850 000 1 5 TRAINING 150 000 100 000 250 000 1 6 EXTERNAL SERVICES 1 430 000 1 430 000 1 7 RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES 20 000 20 000 1 8 OTHER STAFF RELATED EXPENDITURE 200 000 200 000 Title 1 — Total 25 800 000 –1 700 000 24 100 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 950 000 150 000 3 100 000 2 2 ICT AND DATA PROCESSING 2 550 000 400 000 2 950 000 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 630 000 630 000 2 4 CURRENT ADMINISTRATIVE EXPENDITURE 100 000 100 000 2 5 OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE 50 000 50 000 Title 2 — Total 6 280 000 550 000 6 830 000 3 OPERATIONAL EXPENDITURE 3 1 TRANSLATION AND COMMUNICATION 8 550 000 8 550 000 3 2 EDPs AND INVESTIGATION ACTIVITIES 10 500 000 10 500 000 3 3 OPERATIONAL ICT TOOLS 3 150 000 950 000 4 100 000 3 4 OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES 2 821 846 200 000 3 021 846 Title 3 — Total 25 021 846 1 150 000 26 171 846 GRAND TOTAL 57 101 846 0 57 101 846

Establishment plan

Function group and grade 2022 2021 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 1 — 1 AD 13 — 22 — 22 AD 12 — 2 — — AD 11 — 3 — 1 AD 10 — 7 — 5 AD 9 — 7 — 5 AD 8 — 7 — 2 AD 7 — 42 — 12 AD 6 — 32 — 14 AD 5 — 3 — 5 Subtotal AD — 127 — 68 AST 11 — — — — AST 10 — — — — AST 9 — 1 — 1 AST 8 — 1 — 1 AST 7 — — — — AST 6 — 2 — — AST 5 — 8 — 4 AST 4 — 15 — 5 AST 3 — 13 — 12 AST 2 — — — — AST 1 — — — — Subtotal AST — 40 — 23 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — 1 — — AST/SC 2 — 3 — 4 AST/SC 1 — — — — Subtotal AST/SC — 4 — 4 Total — 171 — 95 Grand Total 171 95

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

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

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

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

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