ddrg/super_eurlex huggingface dataset:
Official Journal of the European Union

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 3

(2022/C 36/09)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 9 REVENUE 9 0 CONTRIBUTION FROM THE EUROPEAN UNION 37 952 790 –2 500 000 35 452 790 9 1 MISCELLANEOUS REVENUE Title 9 — Total 37 952 790 –2 500 000 35 452 790 GRAND TOTAL 37 952 790 –2 500 000 35 452 790

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 12 230 000 220 000 12 450 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 702 500 90 000 792 500 1 3 MISSION EXPENSES 16 000 3 000 19 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 432 000 –42 702 389 298 1 5 TRAINING 98 700 98 700 1 6 EXTERNAL SERVICES 1 180 000 – 147 027 1 032 973 1 7 Receptions, events and representation expenses 3 000 3 000 1 8 Other staff related expenditure 217 000 217 000 Title 1 — Total 14 879 200 123 271 15 002 471 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 430 000 70 000 2 500 000 2 2 ICT AND DATA PROCESSING 1 880 000 – 400 777 1 479 223 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 350 000 –48 590 1 301 410 2 4 CURRENT ADMINISTRATIVE EXPENDITURE 29 237 7 000 36 237 2 5 OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE 50 000 50 000 Title 2 — Total 5 739 237 – 372 367 5 366 870 3 OPERATIONAL EXPENDITURE 3 1 TRANSLATION AND COMMUNICATION 2 875 000 –1 625 000 1 250 000 3 2 EDPS AND INVESTIGATION ACTIVITIES 6 024 063 –1 172 063 4 852 000 3 3 OPERATIONAL ICT TOOLS 5 075 000 450 000 5 525 000 3 4 Other costs related to operational activities 3 360 290 96 160 3 456 450 Title 3 — Total 17 334 353 –2 250 903 15 083 450 GRAND TOTAL 37 952 790 –2 499 999 35 452 791

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 — 1 1 — — 1 AD 13 — 22 1 — — 22 AD 12 — — — — — — AD 11 — 1 — 1 — 1 AD 10 — 5 — — — 3 AD 9 — 5 1 — — 3 AD 8 — 2 — — — 2 AD 7 — 12 — — 2 7 AD 6 — 14 — 2 — 3 AD 5 — 5 — 1 — 1 Subtotal AD — 68 3 5 2 44 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — — AST 8 — 1 — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — 4 — 1 — 4 AST 4 — 5 — — 2 — AST 3 — 12 — — — 3 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 23 — 1 2 7 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — 4 — — — 3 AST/SC 1 — — — — — — Subtotal AST/SC — 4 — — — 3 Total — 95 3 6 4 54 Grand Total 95 9 58

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

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022

(2022/C 141/06)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 16 946 659 16 614 372 16 288 600 ,— 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 1 595 219 1 007 367 ,— Title 1 — Total 16 946 659 18 209 591 17 295 967 ,— 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 492 643 467 723 440 839 ,— 2 2 PRE-ACCESSION STRATEGY 303 427 297 477 291 644 ,— 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES p.m. p.m. Title 2 — Total 796 070 765 200 732 483 ,— 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. 4 OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE p.m. 22 464,30 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. p.m. 4 3 MISCELLANEOUS REVENUE p.m. p.m. Title 4 — Total p.m. 22 464,30 GRAND TOTAL 17 742 729 18 974 791 18 050 914,30

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 12 234 233 12 187 037 11 093 153,23 1 2 PENSIONS AND SEVERANCE GRANTS Title 1 — Total 12 234 233 12 187 037 11 093 153,23 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 2 210 949 2 136 500 2 495 957,79 Title 2 — Total 2 210 949 2 136 500 2 495 957,79 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 3 297 547 3 056 035 3 454 436,28 Title 3 — Total 3 297 547 3 056 035 3 454 436,28 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 1 595 219 1 007 367 ,— Title 4 — Total 1 595 219 1 007 367 ,— 5 RESERVE Title 5 — Total GRAND TOTAL 17 742 729 18 974 791 18 050 914,30

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 1 3 1 3 AD 12 3 8 3 8 AD 11 1 9 1 10 AD 10 — 10 — 11 AD 9 — 8 — 8 AD 8 — 5 — 3 AD 7 — 1 — 1 AD 6 — — — — AD 5 — — — — Subtotal AD 5 46 5 46 AST 11 — 1 — 1 AST 10 — 2 — 2 AST 9 1 6 1 6 AST 8 1 5 1 6 AST 7 — 6 — 6 AST 6 — 3 — 2 AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST 2 23 2 23 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 7 69 7 69 Grand Total 76 76

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 Centre for Disease Prevention and Control for the financial year 2022

(2022/C 141/07)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 93 600 000 165 995 000 61 001 000 ,— Title 1 — Total 93 600 000 165 995 000 61 001 000 ,— 2 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 2 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 2 272 000 2 120 000 1 489 000 ,— Title 2 — Total 2 272 000 2 120 000 1 489 000 ,— 3 MISCELLANEOUS REVENUE 3 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE 11 496 935 4 064 512 ,— Title 3 — Total 11 496 935 4 064 512 ,— GRAND TOTAL 95 872 000 179 611 935 66 554 512 ,—

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 36 778 000 37 017 750 32 148 000 ,— 1 3 MISSIONS AND TRAVEL 200 000 20 610 380 000 ,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 180 000 165 000 180 000 ,— 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 350 000 396 000 356 000 ,— 1 7 REPRESENTATION EXPENSES 5 000 5 000 9 000 ,— 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 1 035 000 1 037 000 948 000 ,— Title 1 — Total 38 548 000 38 641 360 34 021 000 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 4 538 000 4 477 749 4 388 417 ,— 2 1 DATA PROCESSING 3 390 000 3 202 477 2 634 675 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 150 000 240 500 352 034 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 255 000 191 177 297 000 ,— 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 170 000 93 500 217 200 ,— 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 705 000 560 500 713 674 ,— Title 2 — Total 9 208 000 8 765 903 8 603 000 ,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 48 116 000 120 707 737 19 866 000 ,— Title 3 — Total 48 116 000 120 707 737 19 866 000 ,— GRAND TOTAL 95 872 000 168 115 000 62 490 000 ,—

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 — 2 — 2 AD 13 — 3 — 3 AD 12 — 7 — 7 AD 11 — 8 — 8 AD 10 — 25 — 24 AD 9 — 24 — 24 AD 8 — 25 — 23 AD 7 — 29 — 29 AD 6 — 21 — 20 AD 5 — 3 — 3 Subtotal AD — 148 — 144 AST 11 — — — — AST 10 — 1 — 1 AST 9 — 2 — 2 AST 8 — 3 — 3 AST 7 — 11 — 11 AST 6 — 10 — 10 AST 5 — 15 — 15 AST 4 — 13 — 10 AST 3 — 7 — 7 AST 2 — — — — AST 1 — — — — Subtotal AST — 62 — 59 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — 5 — 5 AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — 5 — 5 Total — 215 — 208 Grand Total 215 208

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
5 3

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

p.m.

p.m.
Official Journal of the European Union

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022 – amending budget No 1

(2022/C 328/02)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 30 064 253 72 748 30 137 001 Title 1 — Total 30 064 253 72 748 30 137 001 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 18 685 999 18 685 999 Title 2 — Total 18 685 999 18 685 999 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 930 782 2 252 933 034 Title 4 — Total 930 782 2 252 933 034 5 CONTRIBUTIONS FROM HOST MEMBER STATE 5 0 CONTRIBUTIONS FROM HOST MEMBER STATE 575 000 575 000 Title 5 — Total 575 000 575 000 6 REVENUE FROM OPERATIONS 6 0 REVENUE FROM OPERATIONS p.m. p.m. Title 6 — Total p.m. p.m. 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 50 256 034 75 000 50 331 034

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 30 435 286 75 000 30 510 286 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 567 499 567 499 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 28 165 28 165 1 4 SOCIOMEDICAL INFRASTRUCTURE 763 232 763 232 1 5 TRAINING 482 641 482 641 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 107 250 107 250 Title 1 — Total 32 384 073 75 000 32 459 073 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 3 658 764 3 658 764 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 5 320 630 5 320 630 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 0 0 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 619 715 619 715 2 4 POSTAGE AND TELECOMMUNICATIONS 78 000 78 000 2 5 INFORMATION AND PUBLISHING 592 715 592 715 2 6 MEETING EXPENSES 0 0 Title 2 — Total 10 269 824 10 269 824 3 OPERATING EXPENDITURES 3 1 GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION 3 041 707 3 041 707 3 2 COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 4 560 430 4 560 430 Title 3 — Total 7 602 137 7 602 137 GRAND TOTAL 50 256 034 75 000 50 331 034

Establishment plan

Function group and grade 2022 2021 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — 1 AD 15 — 1 — 1 AD 14 — 5 — 6 AD 13 — 2 — 2 AD 12 — 8 — 8 AD 11 — 12 — 12 AD 10 — 12 — 12 AD 9 — 22 — 22 AD 8 — 26 — 26 AD 7 — 30 — 21 AD 6 — 20 — 20 AD 5 — 12 — 20 Subtotal AD — 151 — 151 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — 3 — 3 AST 5 — 4 — 4 AST 4 — 2 — 2 AST 3 — 1 — 1 AST 2 — 1 — 1 AST 1 — — — — Subtotal AST — 11 — 11 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 162 — 162 Grand Total 162 162

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Border and Coast Guard Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
Official Journal of the European Union

Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 3

(2022/C 415/07)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 3 New amount 9 REVENUE 9 0 CONTRIBUTION FROM THE EUROPEAN UNION 53 601 846 53 601 846 9 1 MISCELLANEOUS REVENUE Title 9 — Total 53 601 846 53 601 846 GRAND TOTAL 53 601 846 53 601 846

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 3 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 20 150 000 –1 405 000 18 745 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 000 000 – 100 000 900 000 1 3 MISSION EXPENSES 50 000 –10 000 40 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 850 000 850 000 1 5 TRAINING 250 000 250 000 1 6 EXTERNAL SERVICES 1 580 000 –80 000 1 500 000 1 7 RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES 20 000 20 000 1 8 OTHER STAFF RELATED EXPENDITURE 200 000 –30 000 170 000 Title 1 — Total 24 100 000 –1 625 000 22 475 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 100 000 – 100 000 3 000 000 2 2 ICT AND DATA PROCESSING 2 950 000 2 470 000 5 420 000 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 630 000 –30 000 600 000 2 4 CURRENT ADMINISTRATIVE EXPENDITURE 100 000 10 000 110 000 2 5 OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE 50 000 50 000 Title 2 — Total 6 830 000 2 350 000 9 180 000 3 OPERATIONAL EXPENDITURE 3 1 TRANSLATION AND COMMUNICATION 5 550 000 –1 430 000 4 120 000 3 2 EDPs AND INVESTIGATION ACTIVITIES 10 000 000 – 530 000 9 470 000 3 3 OPERATIONAL ICT TOOLS 4 100 000 1 375 000 5 475 000 3 4 OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES 3 021 846 – 140 000 2 881 846 Title 3 — Total 22 671 846 – 725 000 21 946 846 GRAND TOTAL 53 601 846 0 53 601 846

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
—

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 (5), and in particular Articles 59, 118 and 260 to 263 thereof,
Official Journal of the European Union

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

(2022/C 453/06)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 171 780 000 6 000 000 177 780 000 Title 2 — Total 171 780 000 6 000 000 177 780 000 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. p.m. Title 3 — Total p.m. p.m. 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION p.m. 3 062 192 3 062 192 Title 4 — Total p.m. 3 062 192 3 062 192 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS p.m. p.m. Title 5 — Total p.m. p.m. GRAND TOTAL 171 780 000 9 062 192 180 842 192

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 41 567 717 41 567 717 384 300 384 300 41 952 017 41 952 017 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 190 000 190 000 60 000 60 000 250 000 250 000 1 3 MISSION EXPENSES 1 600 000 1 600 000 530 000 530 000 2 130 000 2 130 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 3 070 000 3 070 000 – 379 600 – 379 600 2 690 400 2 690 400 1 5 TRAININGS AND COURSES FOR STAFF 1 064 000 1 064 000 –30 000 –30 000 1 034 000 1 034 000 1 6 EXTERNAL SERVICES 2 420 000 2 420 000 – 574 700 – 574 700 1 845 300 1 845 300 1 7 REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 20 000 20 000 Title 1 — Total 49 921 717 49 921 717 0 0 49 921 717 49 921 717 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 249 780 7 249 780 –2 940 –2 940 7 246 840 7 246 840 2 2 INFORMATION AND COMMUNICATION TECHNOLOGY 5 533 004 5 533 004 2 596 100 2 596 100 8 129 104 8 129 104 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 2 366 650 2 366 650 – 630 960 – 630 960 1 735 690 1 735 690 Title 2 — Total 15 149 434 15 149 434 1 962 200 1 962 200 17 111 634 17 111 634 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT 3 888 000 3 888 000 –1 211 700 –1 403 200 2 676 300 2 484 800 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 12 930 142 12 930 142 –2 911 790 –2 727 590 10 018 352 10 202 552 3 3 OPERATIONAL SUPPORT 89 340 707 89 340 707 14 535 490 8 535 490 103 876 197 97 876 197 3 4 COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS 400 000 400 000 – 224 200 – 216 900 175 800 183 100 3 5 EUAA MONITORING OF APPLICATION OF THE CEAS 100 000 100 000 – 100 000 – 100 000 0 ,— 0 ,— 3 6 OTHER OPERATIONAL ACTIVITIES p.m. p.m. p.m. p.m. 3 7 PROTECTION OF FUNDAMENTAL RIGHTS 50 000 50 000 –50 000 –50 000 0 ,— 0 ,— Title 3 — Total 106 708 849 106 708 849 10 037 800 4 037 800 116 746 649 ,— 110 746 649 ,— 4 OTHER EXTERNAL PROJECTS 4 1 OTHER EXTERNAL PROJECTS p.m. p.m. 3 062 192 3 062 192 3 062 192 3 062 192 Title 4 — Total p.m. p.m. 3 062 192 3 062 192 3 062 192 3 062 192 GRAND TOTAL 171 780 000 171 780 000 15 062 192 9 062 192 186 842 192 ,— 180 842 192 ,—

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 – amending budget No 1

(2023/C 38/21)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 22 051 380 22 051 380 Title 1 — Total 22 051 380 22 051 380 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 18 620 –18 620 p.m. Title 5 — Total 18 620 –18 620 p.m. 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 200 000 186 620 386 620 Title 6 — Total 200 000 186 620 386 620 GRAND TOTAL 22 270 000 168 000 22 438 000

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14 389 000 778 008 15 167 008 1 3 MISSIONS AND DUTY TRAVELS 150 000 –97 121 52 879 1 4 SOCIOMEDICAL INFRASTRUCTURE 216 000 –98 549 117 451 Title 1 — Total 14 755 000 582 338 15 337 338 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 596 000 14 028 610 028 2 1 RENT 24 000 514 24 514 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 859 000 118 264 977 264 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 23 000 –7 000 16 000 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 48 000 –21 396 26 604 Title 2 — Total 1 550 000 104 410 1 654 410 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 5 965 000 – 518 748 5 446 252 Title 3 — Total 5 965 000 – 518 748 5 446 252 GRAND TOTAL 22 270 000 168 000 22 438 000

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 Innovation Council and SMEs Executive Agency for small and medium-sized enterprises for the financial year 2022 – amending budget No 2

(2023/C 38/29)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 45 477 120 550 253 46 027 373 Title 2 — Total 45 477 120 550 253 46 027 373 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 45 477 120 550 253 46 027 373

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 34 771 120 826 887 35 598 007 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 071 000 39 530 2 110 530 Title 1 — Total 36 842 120 866 417 37 708 537 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 268 000 – 102 000 4 166 000 2 2 ICT EXPENDITURE 1 960 000 –10 000 1 950 000 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 172 000 –21 500 150 500 Title 2 — Total 6 400 000 – 133 500 6 266 500 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 235 000 – 182 664 2 052 336 Title 3 — Total 2 235 000 – 182 664 2 052 336 GRAND TOTAL 45 477 120 550 253 46 027 373

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 — 8 — 7 AD 13 — 7 — 7 AD 12 — 19 — 17 AD 11 — 12 — 13 AD 10 — 9 — 9 AD 9 — 9 — 12 AD 8 — 11 — 12 AD 7 — 20 — 18 AD 6 — 8 — 5 AD 5 — 5 — 5 Subtotal AD — 109 — 106 AST 11 — — — — AST 10 — — — — AST 9 — 1 — — AST 8 — — — 1 AST 7 — — — — AST 6 — 3 — 4 AST 5 — 3 — 3 AST 4 — 2 — 2 AST 3 — 1 — 1 AST 2 — — — — AST 1 — — — — Subtotal AST — 10 — 11 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — 1 — 1 AST/SC 1 — 1 — 1 Subtotal AST/SC — 2 — 2 Total — 121 — 119 Grand Total 121 119

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