Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training for the financial year 2022 – amending budget No 2 2022/C 453/07
Date: 2022-11-29
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022453EN.01003301.xml










29.11.2022   


EN


Official Journal of the European Union


C 453/33






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training for the financial year 2022 – amending budget No 2
(2022/C 453/07)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 845 030 


 


10 845 030 




 



Title 1 — Total




10 845 030 



 



10 845 030 






2




THIRD COUNTRIES’ CONTRIBUTIONS





2 0


THIRD COUNTRIES’ CONTRIBUTIONS


0 


 


0 




 



Title 2 — Total




0 



 



0 






3




ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS





3 0


ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS


0 


 


0 




 



Title 3 — Total




0 



 



0 






5




ASSIGNED REVENUE — OTHER PROJECTS





5 1


ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


p.m.


 


p.m.




5 2


ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS


p.m.


 


p.m.




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.


2 960 480 


2 960 480 




5 4


ASSIGNED REVENUE FOR EUROMED POLICE


p.m.


 


p.m.




5 5


ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME


p.m.


 


p.m.




 



Title 5 — Total




p.m.




2 960 480 




2 960 480 






9




OTHER REVENUE





9 0


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




10 845 030 




2 960 480 




13 805 510 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




STAFF





1 1


SALARIES AND ALLOWANCES


4 125 000 


 


4 125 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


9 000 


 


9 000 




1 3


MISSIONS AND DUTY TRAVELS


30 000 


 


30 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


430 000 


 


430 000 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


50 000 


 


50 000 




1 6


EXTERNAL SERVICES


221 000 


 


221 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


8 000 


 


8 000 




1 8


SOCIAL WELFARE


7 500 


 


7 500 




 



Title 1 — Total




4 880 500 



 



4 880 500 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


44 000 


 


44 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


392 000 


 


392 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


16 000 


 


16 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


37 500 


 


37 500 




2 4


POSTAL CHARGES


6 000 


 


6 000 




 



Title 2 — Total




495 500 



 



495 500 






3




OPERATIONAL EXPENDITURE





3 0


STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE


417 000 


 


417 000 




3 1


TRAINING, RESEARCH AND ANALYSIS


4 183 500 


 


4 183 500 




3 2


OPERATIONAL SUPPORT


868 530 


 


868 530 




 



Title 3 — Total




5 469 030 



 



5 469 030 






5




OTHER PROJECTS





5 1


EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


0 


 


0 




5 2


FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM


2 197 511 


 


2 197 511 




5 3


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


2 440 628 


2 960 480 


5 401 108 




5 4


EUROMED POLICE


5 264 830 


 


5 264 830 




5 5


TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET


4 586 883 


 


4 586 883 




 



Title 5 — Total




14 489 852 




2 960 480 




17 450 332 







 



GRAND TOTAL




25 334 882 




2 960 480 




28 295 362 






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


—


1 


—


1 




AD 13


—


1 


—


—




AD 12


—


1 


—


1 




AD 11


—


3 


—


4 




AD 10


—


—


—


—




AD 9


—


1 


—


1 




AD 8


—


3 


—


—




AD 7


—


5 


—


5 




AD 6


—


5 


—


6 




AD 5


—


3 


—


5 




Subtotal AD


—


23 


—


23 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


1 


—


—




AST 5


—


5 


—


4 




AST 4


—


4 


—


5 




AST 3


—


—


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


10 


—


10 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




33 




—




33 






Grand Total




33 




33