Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1 0

EUROPEAN UNION SUBSIDY

11 211 273

10 845 030

9 381 124 ,—

Title 1 — Total

11 211 273

10 845 030

9 381 124 ,—

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

—

—

0 ,—

Title 2 — Total

—

—

0 ,—

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

—

—

0 ,—

Title 3 — Total

—

—

0 ,—

5 1

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

p.m.

p.m.

0 ,—

5 2

ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS

p.m.

p.m.

0 ,—

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

0 ,—

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

p.m.

p.m.

0 ,—

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

2 960 480

0 ,—

9 0

OTHER REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

11 211 273

13 805 510

9 381 124 ,—

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1 1

SALARIES AND ALLOWANCES

4 400 000

4 125 000

3 968 536 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

9 000

47 855 ,—

1 3

MISSIONS AND DUTY TRAVELS

30 000

30 000

842 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

474 000

430 000

389 055 ,—

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

56 760

50 000

47 448 ,—

1 6

EXTERNAL SERVICES

205 000

221 000

175 305 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

8 000

1 371 ,—

1 8

SOCIAL WELFARE

9 000

7 500

2 028 ,—

Title 1 — Total

5 186 760

4 880 500

4 632 440 ,—

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

55 000

44 000

83 039 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

447 095

392 000

564 436 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

18 320

16 000

26 902 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

26 000

37 500

39 097 ,—

2 4

POSTAL CHARGES

6 000

6 000

2 950 ,—

Title 2 — Total

552 415

495 500

716 424 ,—

3 0

STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE

324 166

417 000

210 201 ,—

3 1

TRAINING, RESEARCH AND ANALYSIS

4 235 000

4 183 500

3 078 940 ,—

3 2

OPERATIONAL SUPPORT

912 932

868 530

743 376 ,—

Title 3 — Total

5 472 098

5 469 030

4 032 517 ,—

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

—

—

42 379 ,—

5 2

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

1 583 024

2 197 511

530 241 ,—

5 3

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

2 592 000

5 401 108

932 012 ,—

5 4

EUROMED POLICE

2 072 000

5 264 830

996 927 ,—

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

1 934 278

4 586 883

839 230 ,—

Title 5 — Total

8 181 302

17 450 332

3 340 789 ,—

GRAND TOTAL

19 392 575

28 295 362

12 722 170 ,—

Function group and grade

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

—

1

—

1

AD 12

—

1

—

1

AD 11

—

3

—

3

AD 10

—

—

—

—

AD 9

—

1

—

1

AD 8

—

4

—

3

AD 7

—

8

—

5

AD 6

—

3

—

5

AD 5

—

4

—

3

Subtotal AD

—

26

—

23

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

1

—

1

AST 5

—

2

—

5

AST 4

—

4

—

4

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

7

—

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