30.6.2022

Official Journal of the European Union

C 250/1

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

(2022/C 250/01)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	24 295 170		24 295 170
	Title 2 — Total	24 295 170		24 295 170
3	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE
3 0	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE	p.m.		p.m.
	Title 3 — Total	p.m.		p.m.
4	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE
4 0	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE	p.m.	1 041 570	1 041 570
	Title 4 — Total	p.m.	1 041 570	1 041 570
5	ADMINISTRATIVE APPROPRIATIONS
5 0	ADMINISTRATIVE APPROPRIATIONS	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	60 000	60 000
	Title 9 — Total	p.m.	60 000	60 000
	GRAND TOTAL	24 295 170	1 101 570	25 396 740

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	STAFF EXPENDITURE
1 1	SALARIES & ALLOWANCES	12 628 000		12 628 000
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	215 000		215 000
1 3	MISSIONS EXPENSES	97 000		97 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE	75 000		75 000
1 5	TRAINING	225 000		225 000
1 6	EXTERNAL SERVICES	133 000		133 000
1 7	RECEPTIONS AND EVENTS	3 000		3 000
1 8	SOCIAL WELFARE	1 289 000		1 289 000
1 9	OTHER STAFF RELATED EXPENDITURE	70 000		70 000
	Title 1 — Total	14 735 000		14 735 000
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 391 000	60 000	1 451 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	718 000		718 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	67 000		67 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	85 000		85 000
2 4	POSTAGE AND TELECOMMUNICATIONS	140 000		140 000
2 5	MEETING EXPENSES	13 000		13 000
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	p.m.		p.m.
2 7	INFORMATION AND PUBLISHING	2 000		2 000
2 8	STUDIES	35 000		35 000
	Title 2 — Total	2 451 000	60 000	2 511 000
3	OPERATIONAL EXPENDITURE
3 1	FAIR AND EQUAL SOCIETIES	1 558 670		1 558 670
3 2	JUST, DIGITAL AND SECURE SOCIETIES	1 818 500		1 818 500
3 3	MIGRATION AND ASYLUM	885 000	26 987	911 987
3 4	SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS	1 437 000		1 437 000
3 5	COMMUNICATING RIGHTS	1 410 000	6 862	1 416 862
3 6	JUSTICE	p.m.		p.m.
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	p.m.		p.m.
3 8	BODIES OF THE AGENCY AND CONSULTATION MECHANISMS	p.m.		p.m.
3 9	RESERVE FOR TITLE 3	p.m.		p.m.
	Title 3 — Total	7 109 170	33 849	7 143 019
4	OTHER OPERATIONAL EXPENDITURE
4 0	COOPERATION AGREEMENTS	p.m.	1 007 722	1 007 722
	Title 4 — Total	p.m.	1 007 722	1 007 722
	GRAND TOTAL	24 295 170	1 101 571	25 396 741

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	—	4	—	4
AD 13	—	3	—	3
AD 12	—	1	—	4
AD 11	—	6	—	7
AD 10	—	11	—	12
AD 9	—	9	—	9
AD 8	—	10	—	5
AD 7	—	3	—	3
AD 6	—	—	—	—
AD 5	—	—	—	—
Subtotal AD	—	48	—	48
AST 11	—	—	—	—
AST 10	—	3	—	4
AST 9	—	3	—	3
AST 8	—	3	—	4
AST 7	—	5	—	5
AST 6	—	7	—	6
AST 5	—	3	—	2
AST 4	—	—	—	—
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	24	—	24
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	72	—	72
Grand Total	72		72

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

Contract staff posts	2022	2021
FG IV	20	20
FG III	10	10
FG II	2	2
FG I	—	—
Total	32	32
Seconded national experts posts	9	9
Total	41	41

30.6.2022

Official Journal of the European Union

C 250/7

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 1

(2022/C 250/02)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	CONTRIBUTION FROM THE CREDIT INSTITUTIONS
1 0	CONTRIBUTION FROM THE CREDIT INSTITUTIONS	120 400 000		120 400 000
	Title 1 — Total	120 400 000		120 400 000
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION
	Title 2 — Total
3	MISCELLANEOUS REVENUE
3 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 3 — Total	p.m.		p.m.
4	SINGLE RESOLUTION FUND
4 0	SINGLE RESOLUTION FUND	11 210 834 868		11 210 834 868
4 9	BUDGET RESULT FROM FINANCIAL YEAR
	Title 4 — Total	11 210 834 868		11 210 834 868
9	RESERVE
9 0	RESERVE
	Title 9 — Total
	GRAND TOTAL	11 331 234 868		11 331 234 868

EXPENDITURE

Title Chapter	Heading	Budget 2022		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	51 618 000	51 618 000			51 618 000	51 618 000
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	1 181 000	1 181 000			1 181 000	1 181 000
1 3	MISSIONS AND DUTY TRAVELS	10 000	10 000			10 000	10 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	1 775 000	1 775 000			1 775 000	1 775 000
1 5	TRAINING	735 000	735 000			735 000	735 000
1 6	EXTERNAL SERVICES	2 000 000	2 000 000			2 000 000	2 000 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	1 000	1 000			1 000	1 000
	Title 1 — Total	57 320 000	57 320 000			57 320 000	57 320 000
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 215 000	7 215 000			7 215 000	7 215 000
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	7 475 000	7 475 000			7 475 000	7 475 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 105 000	1 105 000			1 105 000	1 105 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 165 000	1 165 000			1 165 000	1 165 000
2 4	POSTAGE AND TELECOMMUNICATIONS	970 000	970 000			970 000	970 000
	Title 2 — Total	17 930 000	17 930 000			17 930 000	17 930 000
3	OPERATING EXPENDITURES
3 1	SRB OPERATIONS	20 368 000	15 100 000	0	0	20 368 000	15 100 000
3 2	SRB CONTINGENCIES	30 050 000	30 050 000	10 000 000	0	40 050 000	30 050 000
	Title 3 — Total	50 418 000	45 150 000	10 000 000	0	60 418 000	45 150 000
4	SINGLE RESOLUTION FUND
4 0	USAGE OF THE FUND WITHIN RESOLUTION SCHEMES	11 210 834 868	11 210 834 868			11 210 834 868	11 210 834 868
4 9	OTHER OPERATING EXPENDITURE					0	0
	Title 4 — Total	11 210 834 868	11 210 834 868			11 210 834 868	11 210 834 868
9	BALANCING FROM THE RESERVE
9 0	BALANCING FROM THE RESERVE					0	0
	Title 9 — Total					0	0
	GRAND TOTAL	11 336 502 868	11 331 234 868	10 000 000	0	11 346 502 868	11 331 234 868

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	—	—	—	—
AD 13	—	6	—	6
AD 12	—	9	—	9
AD 11	—	13	—	13
AD 10	—	19	—	17
AD 9	—	57	—	55
AD 8	—	75	—	75
AD 7	—	71	—	70
AD 6	—	78	—	80
AD 5	—	47	—	45
Subtotal AD	—	375	—	370
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	3	—	2
AST 5	—	8	—	7
AST 4	—	27	—	28
AST 3	—	9	—	10
AST 2	—	4	—	4
AST 1	—	—	—	—
Subtotal AST	—	51	—	51
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	12	—	12
AST/SC 2	—	9	—	9
AST/SC 1	—	3	—	8
Subtotal AST/SC	—	24	—	29
Total	—	450	—	450
Grand Total	450		450

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

Contract staff posts	2022	2021
FG IV	—	—
FG III	—	—
FG II	—	—
FG I	—	—
Total FG	—	—
Seconded national experts posts	35	35
Total	35	35

30.6.2022

Official Journal of the European Union

C 250/13

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

Contract staff posts	2022	2021
FG IV	27	20
FG III	18	12
FG II	3	3
FG I
Total FG	48	35
Seconded National experts posts	29
Total	77	35

		ISSN 1977-091X
Official Journal of the European Union		C 250

English edition	Information and Notices	Volume 65 30 June 2022

Contents		page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
2022/C 250/01	Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 1	1
2022/C 250/02	Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 1	7
2022/C 250/03	Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2022 – amending budget No 1	13