31.5.2022

Official Journal of the European Union

C 216/1

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022

(2022/C 216/01)

REVENUE

Title Chapter	Heading	Financial year 2022	Financial year 2021	Financial year 2020
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	10 845 030	9 832 382	7 829 250 ,—
	Title 1 — Total	10 845 030	9 832 382	7 829 250 ,—
2	THIRD COUNTRIES’ CONTRIBUTIONS
2 0	THIRD COUNTRIES’ CONTRIBUTIONS	0	0	p.m.
	Title 2 — Total	0	0	p.m.
3	ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS
3 0	ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS	0	–86 604	130 000 ,—
	Title 3 — Total	0	–86 604	130 000 ,—
5	ASSIGNED REVENUE — OTHER PROJECTS
5 1	ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2	p.m.	–1 492 329	1 369 984 ,—
5 2	ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS	p.m.		2 702 990,20
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.	0 ,—
5 4	ASSIGNED REVENUE FOR EUROMED POLICE	p.m.	p.m.	6 960 542 ,—
5 5	ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME	p.m.	p.m.	6 000 000 ,—
	Title 5 — Total	p.m.	–1 492 329	17 033 516,20
9	OTHER REVENUE
9 0	OTHER REVENUE	p.m.	p.m.	p.m.
	Title 9 — Total	p.m.	p.m.	p.m.
	GRAND TOTAL	10 845 030	8 253 449	24 992 766,20

EXPENDITURE

Title Chapter	Heading	Financial year 2022	Financial year 2021	Financial year 2020
1	STAFF
1 1	SALARIES AND ALLOWANCES	4 010 000	3 968 536	3 589 032,12
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	9 000	61 000	91 700,58
1 3	MISSIONS AND DUTY TRAVELS	30 000	2 500	3 900,15
1 4	SOCIOMEDICAL INFRASTRUCTURE	430 000	395 356	368 857,82
1 5	TRAINING AND LANGUAGE COURSES FOR STAFF	50 000	70 724	60 609,31
1 6	EXTERNAL SERVICES	221 000	175 646	229 523,73
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	3 000	1 840	996,59
1 8	SOCIAL WELFARE	7 500	5 024	1 980,88
	Title 1 — Total	4 760 500	4 680 626	4 346 601,18
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	44 000	88 109	26 691,50
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE	392 000	566 500	575 799,49
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	16 000	38 400	2 801,74
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	37 500	43 500	16 549,68
2 4	POSTAL CHARGES	6 000	5 000	3 606,51
	Title 2 — Total	495 500	741 509	625 448,92
3	OPERATIONAL EXPENDITURE
3 0	STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE	417 000	302 000	152 381,85
3 1	TRAINING, RESEARCH AND ANALYSIS	4 460 500	3 334 049	1 183 245,08
3 2	OPERATIONAL SUPPORT	711 530	776 436	871 445,92
	Title 3 — Total	5 589 030	4 412 485	2 207 072,85
5	OTHER PROJECTS
5 1	EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2	0	42 379	1 269 353,06
5 2	FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM	2 197 511	2 727 752	687 392,22
5 3	COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa	2 440 628	3 372 641	1 246 659,15
5 4	EUROMED POLICE	5 264 830	6 261 757	1 503 707,84
5 5	TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET	4 586 883	5 426 112	1 327 730,11
	Title 5 — Total	14 489 852	17 830 641	6 034 842,38
	GRAND TOTAL	25 334 882	27 665 261	13 213 965,33

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

31.5.2022

Official Journal of the European Union

C 216/7

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

(2022/C 216/02)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 1	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.		p.m.
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.		p.m.
9	OTHER REVENUE
9 0	OTHER REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	10 845 030		10 845 030

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	STAFF
1 1	SALARIES AND ALLOWANCES	4 010 000	115 000	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	3 000	5 000	8 000
1 8	SOCIAL WELFARE	7 500		7 500
	Title 1 — Total	4 760 500	120 000	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	4 460 500	– 277 000	4 183 500
3 2	OPERATIONAL SUPPORT	711 530	157 000	868 530
	Title 3 — Total	5 589 030	– 120 000	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		2 440 628
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		14 489 852
	GRAND TOTAL	25 334 882	0	25 334 882

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

31.5.2022

Official Journal of the European Union

C 216/13

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

(2022/C 216/03)

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	27 293 765		27 293 765
	Title 1 — Total	27 293 765		27 293 765
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	17 301 544		17 301 544
	Title 2 — Total	17 301 544		17 301 544
3	FEES PAID TO THE AUTHORITY
3 0	FEES PAID TO THE AUTHORITY	21 541 604		21 541 604
	Title 3 — Total	21 541 604		21 541 604
4	CONTRIBUTION FROM OBSERVERS
4 0	CONTRIBUTION FROM OBSERVERS	845 008		845 008
	Title 4 — Total	845 008		845 008
6	ADMINISTRATIVE OPERATIONS
6 0	ADMINISTRATIVE OPERATIONS	0		0
	Title 6 — Total	0		0
7	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS
7 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS	334 000		334 000
	Title 7 — Total	334 000		334 000
	GRAND TOTAL	67 315 921		67 315 921

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	43 090 152		43 090 152
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	300 000		300 000
1 4	SOCIAL-MEDICAL INFRASTRUCTURE	985 000		985 000
1 6	TRAINING	400 000		400 000
	Title 1 — Total	44 775 152		44 775 152
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	6 520 000		6 520 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	450 000		450 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 007 000		1 007 000
2 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	6 000		6 000
	Title 2 — Total	7 983 000		7 983 000
3	OPERATING EXPENDITURES
3 1	TRAINING FOR A COMMON SUPERVISORY CULTURE	70 000		70 000
3 2	COLLECTION OF INFORMATION: IT PROJECTS	12 250 000		12 250 000
3 4	LEGAL ADVICE	130 000		130 000
3 5	ACCESS TO DATA FOR ECONOMIC RESEARCH	625 000		625 000
3 6	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	320 000		320 000
3 7	COMMUNICATION	288 678		288 678
3 8	MEETING EXPENSES	420 001		420 001
3 9	SERVICES ON OPERATIONAL MATTERS	54 090		54 090
	Title 3 — Total	14 157 769		14 157 769
4	DELEGATED TASKS
4 0	SINGLE INTERFACE TO TRADE REPOSITORIES	400 000		400 000
4 1	INSTRUMENTS REFERENCE DATA
	Title 4 — Total	400 000		400 000
9	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
	Title 9 — Total
	GRAND TOTAL	67 315 921		67 315 921

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 (1)
AD 15	—	3	—	3
AD 14	—	1	—	1
AD 13	—	1	—	3
AD 12	—	6	—	10
AD 11	—	7	—	15
AD 10	—	21	—	24
AD 9	—	39	—	42
AD 8	—	32	—	40
AD 7	—	31	—	45
AD 6	—	42	—	17
AD 5	—	49	—	37
Subtotal AD	—	233	—	238
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	2
AST 7	—	—	—	3
AST 6	—	3	—	3
AST 5	—	5	—	3
AST 4	—	1	—	1
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	1	—	—
Subtotal AST	—	10	—	12
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	243	—	250
Grand Total	243		250
(1)

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

Contract staff posts	2022	2021
FG IV	66	66
FG III	28	35
FG II	3
FG I
Total FG	97	101
Seconded national experts posts	15	15
Total	112	116

(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1 ad personam AD 16 post from 1 January to 31 December.

		ISSN 1977-091X
Official Journal of the European Union		C 216

English edition	Information and Notices	Volume 65 31 May 2022

Contents		page
	IV Notices
2022/C 216/01	Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022	1
2022/C 216/02	Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022 – amending budget No 1	7
2022/C 216/03	Statement of revenue and expenditure of the European Securities and Markets Authority for the financial year 2022 – amending budget No 1	13