29.11.2022

Official Journal of the European Union

C 453/1

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 1

(2022/C 453/01)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	16 946 659		16 946 659
1 2	EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS
	Title 1 — Total	16 946 659		16 946 659
2	OTHER SUBSIDIES
2 1	NORWAY’S PARTICIPATION	492 643	334	492 977
2 2	PRE-ACCESSION STRATEGY	303 427		303 427
2 3	INCOME FROM SALE OF CURRENT EMCDDA PREMISES
2 4	OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS		360 000	360 000
	Title 2 — Total	796 070	360 334	1 156 404
3	REVENUE FOR SERVICES RENDERED AGAINST PAYMENT
3 1	REVENUE FOR SERVICES RENDERED AGAINST PAYMENT
	Title 3 — Total
4	OTHER REVENUE
4 1	INTERNAL ASSIGNED REVENUE
4 2	INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA
4 3	MISCELLANEOUS REVENUE
	Title 4 — Total
	GRAND TOTAL	17 742 729	360 334	18 103 063

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
1 1	STAFF IN ACTIVE EMPLOYMENT	12 234 233	–45 000	12 189 233
1 2	PENSIONS AND SEVERANCE GRANTS
	Title 1 — Total	12 234 233	–45 000	12 189 233
2	EXPENDITURE FOR SUPPORT ACTIVITIES
2 1	ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES	2 210 949	–47 698	2 163 251
	Title 2 — Total	2 210 949	–47 698	2 163 251
3	EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
3 1	PROJECT-RELATED ACTIVITIES	3 297 547	93 032	3 390 579
	Title 3 — Total	3 297 547	93 032	3 390 579
4	EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS
4 1	PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES
4 2	PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES		360 000	360 000
	Title 4 — Total		360 000	360 000
5	RESERVE
	Title 5 — Total
	GRAND TOTAL	17 742 729	360 334	18 103 063

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

Contract staff posts	2022	2021
FG IV	12	10
FG III	10	9
FG II	16	16
FG I	2	3
Total	30	38
Seconded national experts posts	1	1
Total	41	39

29.11.2022

Official Journal of the European Union

C 453/6

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2022 – amending budget No 1

(2022/C 453/02)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0	PAYMENTS FROM THE AGENCIES AND BODIES	44 742 300	– 590 200	44 152 100
1 1	PAYMENTS FROM THE INSTITUTIONS	3 359 300	236 100	3 595 400
	Title 1 — Total	48 101 600	– 354 100	47 747 500
2	SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	p.m.		p.m.
	Title 2 — Total	p.m.		p.m.
3	INTERINSTITUTIONAL COOPERATION
3 0	INTERINSTITUTIONAL COOPERATION	663 100	–3 600	659 500
	Title 3 — Total	663 100	–3 600	659 500
4	OTHER REVENUE
4 0	OTHER REVENUE	272 400	42 400	314 800
	Title 4 — Total	272 400	42 400	314 800
5	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR	p.m.	1 118 155	1 118 155
	Title 5 — Total	p.m.	1 118 155	1 118 155
6	REFUNDS
6 0	REFUNDS TO CLIENTS	p.m.		p.m.
6 1	EXTRAORDINARY REFUNDS	p.m.		p.m.
	Title 6 — Total	p.m.		p.m.
	GRAND TOTAL	49 037 100	802 855	49 839 955

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	27 748 400	– 215 500	27 532 900
1 3	MISSIONS AND TRAVEL	76 600	–25 400	51 200
1 4	SOCIOMEDICAL INFRASTRUCTURE	854 100	– 123 800	730 300
1 5	MOBILITY	p.m.		p.m.
1 6	SOCIAL SERVICES	86 600	–42 500	44 100
1 7	ENTERTAINMENT AND REPRESENTATION	2 500		2 500
1 9	PENSIONS	p.m.		p.m.
	Title 1 — Total	28 768 200	– 407 200	28 361 000
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 620 100	47 600	2 667 700
2 1	DATA PROCESSING	4 936 700	–41 500	4 895 200
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	61 700	500	62 200
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	263 000	–6 200	256 800
2 4	POSTAGE AND TELECOMMUNICATIONS	212 600	3 400	216 000
2 5	EXPENDITURE ON MEETINGS	22 000	–10 000	12 000
2 6	GOVERNING BODY OF THE CENTRE	57 500		57 500
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	100 000		100 000
	Title 2 — Total	8 273 600	–6 200	8 267 400
3	OPERATIONAL EXPENDITURE
3 0	EXTERNAL TRANSLATION SERVICES	10 350 000	– 170 000	10 180 000
3 1	EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION	719 300	1 800	721 100
3 2	EXPENDITURE RELATING TO THE E-CDT PROGRAMME	p.m.		p.m.
	Title 3 — Total	11 069 300	– 168 200	10 901 100
10	RESERVES
10 0	PROVISIONAL APPROPRIATIONS	926 000	1 384 455	2 310 455
	Title 10 — Total	926 000	1 384 455	2 310 455
	GRAND TOTAL	49 037 100	802 855	49 839 955

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	1	1
AD 13	2	—	1	—
AD 12	13	6	16	12
AD 11	7	6	10	5
AD 10	8	6	7	5
AD 9	7	18	6	15
AD 8	6	23	—	23
AD 7	2	20	5	28
AD 6	—	12	—	3
AD 5	—	—	—	—
Subtotal AD	46	92	46	92
AST 11	—	—	—	—
AST 10	1	—	1	—
AST 9	2	2	2	2
AST 8	1	1	1	1
AST 7	1	5	1	5
AST 6	—	9	—	8
AST 5	—	17	—	19
AST 4	—	10	—	11
AST 3	—	4	—	2
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	5	48	5	48
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	1	—	1
AST/SC 2	—	1	—	1
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	2	—	2
Total	51	142	51	142
Grand Total	193		193

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

Contract staff posts	2022	2021
FG IV	14	14
FG III	14	14
FG II	0	0
FG I	0	0
Total FG	28	28
Seconded national experts posts	—	—
Total	28	28

29.11.2022

Official Journal of the European Union

C 453/12

Statement of revenue and expenditure of Eurojust for the financial year 2022 – amending budget No 1

(2022/C 453/03)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
5	ADMINISTRATIVE OPERATIONS REVENUE
5 2	BANK INTEREST	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
9	ANNUAL INCOME
9 0	ANNUAL INCOME	45 786 844	3 299 999	49 086 843
9 1	REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS	p.m.		p.m.
	Title 9 — Total	45 786 844	3 299 999	49 086 843
	GRAND TOTAL	45 786 844	3 299 999	49 086 843

EXPENDITURE

Title Chapter	Heading	Budget 2022		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 1	SALARIES AND ALLOWANCES	23 188 822	23 188 822	1 099 000	1 099 000	24 287 822	24 287 822
1 2	EXPENDITURE RELATED TO STAFF RECRUITMENT	155 200	155 200			155 200	155 200
1 3	ADMINISTRATIVE MISSIONS	110 700	110 700			110 700	110 700
1 4	SOCIOMEDICAL INFRASTRUCTURE	182 700	182 700			182 700	182 700
1 5	EXTERNAL SERVICES	285 500	285 500			285 500	285 500
1 6	SOCIAL WELFARE	35 000	35 000			35 000	35 000
1 7	RECEPTIONS, EVENTS AND REPRESENTATION	—	—			—	—
1 8	TRAINING AND DEVELOPMENT FOR STAFF	355 500	355 500			355 500	355 500
	Title 1 — Total	24 313 422	24 313 422	1 099 000	1 099 000	25 412 422	25 412 422
2	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0	RENT OF BUILDINGS AND ASSOCIATED COSTS	6 131 100	6 131 100			6 131 100	6 131 100
2 1	INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE	4 520 500	4 520 500	500 000	500 000	5 020 500	5 020 500
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	88 300	88 300			88 300	88 300
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	62 300	62 300			62 300	62 300
2 4	POSTAGE AND TELECOMMUNICATIONS	188 500	188 500			188 500	188 500
	Title 2 — Total	10 990 700	10 990 700	500 000	500 000	11 490 700	11 490 700
3	OPERATIONAL EXPENDITURE
3 0	MEETINGS, TRAININGS AND REPRESENTATION EXPENSES	3 148 800	3 148 800	0	0	3 148 800	3 148 800
3 1	OPERATIONAL AND EXPERT MISSIONS	2 158 400	2 158 400	201 000	201 000	2 359 400	2 359 400
3 2	PUBLIC RELATIONS AND PUBLICATIONS	816 000	816 000	0	0	816 000	816 000
3 3	DATA PROCESSING AND DOCUMENTATION EXPENDITURE	1 297 800	1 297 800	0	1 500 000	1 297 800	2 797 800
3 4	TRANSLATION OF DOCUMENTS	750 800	750 800	0	0	750 800	750 800
3 5	EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES	435 000	435 000	0	0	435 000	435 000
3 7	JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES	2 008 000	1 811 322	0	-1	2 008 000	1 811 321
3 8	MEETINGS ON GENOCIDE AND OTHER EXPENSES	64 600	64 600	0	0	64 600	64 600
	Title 3 — Total	10 679 400	10 482 722	201 000	1 700 999	10 880 400	12 183 721
4	OPERATIONAL PROJECTS EXPENDITURES
4 1	EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS	p.m.	p.m.			p.m.	p.m.
	Title 4 — Total	p.m.	p.m.			p.m.	p.m.
	GRAND TOTAL	45 983 522	45 786 844	1 800 000	3 299 999	47 783 522	49 086 843

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	—	1
AD 12	—	2	—	1
AD 11	—	7	—	5
AD 10	—	14	—	12
AD 9	—	23	—	22
AD 8	—	24	—	21
AD 7	—	20	—	29
AD 6	—	4	—	2
AD 5	—	8	—	6
Subtotal AD	—	104	—	100
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	1	—	1
AST 8	—	1	—	—
AST 7	—	1	—	1
AST 6	—	17	—	5
AST 5	—	53	—	52
AST 4	—	33	—	48
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	106	—	107
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	210	—	207
Grand Total	210		207

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

Contract staff posts	2022	2021
FG IV	10	12
FG III	11	11
FG II	3	7
FG I	—	—
Total	24	30
Seconded national experts posts	21	21
Total	45	51

29.11.2022

Official Journal of the European Union

C 453/19

Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022 – amending budget No 1

(2022/C 453/04)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	46 998 000	– 696 000	46 302 000
	Title 1 — Total	46 998 000	– 696 000	46 302 000
2	PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES	9 897 000	– 149 000	9 748 000
	Title 2 — Total	9 897 000	– 149 000	9 748 000
	GRAND TOTAL	56 895 000	– 845 000	56 050 000

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	STAFF EXPENDITURES
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	44 800 000	– 580 000	44 220 000
1 2	SOCIOMEDICAL AND TRAINING EXPENDITURE	2 700 000	630 000	3 330 000
	Title 1 — Total	47 500 000	50 000	47 550 000
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	3 655 000	–51 000	3 604 000
2 2	ICT	1 830 000	– 407 000	1 423 000
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	400 000	–50 000	350 000
	Title 2 — Total	5 885 000	– 508 000	5 377 000
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME SUPPORT EXPENDITURE	3 510 000	– 387 000	3 123 000
	Title 3 — Total	3 510 000	– 387 000	3 123 000
	GRAND TOTAL	56 895 000	– 845 000	56 050 000

Establishment plan 1

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	—	9	—	9
AD 13	—	12	—	12
AD 12	—	18	—	18
AD 11	—	19	—	19
AD 10	—	12	—	12
AD 9	—	20	—	17
AD 8	—	18	—	15
AD 7	—	16	—	11
AD 6	—	2	—	2
AD 5	—	2	—	—
Subtotal AD	—	129	—	116
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	1	—	—
AST 7	—	2	—	2
AST 6	—	4	—	3
AST 5	—	3	—	4
AST 4	—	2	—	3
AST 3	—	1	—	1
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	13	—	13
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	142	—	129
Grand Total	142		129

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

Contract staff posts	2022	2021
FG IV	272	266
FG III	116	101
FG II	36	36
FG I	—	—
Total	424	403

29.11.2022

Official Journal of the European Union

C 453/24

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 1

(2022/C 453/05)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
9	EUROPEAN UNION SUBSIDY
9 2	EUROPEAN UNION SUBSIDY	57 430 274	1 872 853	59 303 127
9 9	MISCELLANEOUS REVENUE	p.m.	434 282	434 282
	Title 9 — Total	57 430 274	2 307 135	59 737 409
	GRAND TOTAL	57 430 274	2 307 135	59 737 409

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	44 253 545	1 354 455	45 608 000
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 051 624	158 379	2 210 003
	Title 1 — Total	46 305 169	1 512 834	47 818 003
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	6 314 045	268 156	6 582 201
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)	2 744 800	91 524	2 836 324
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	239 760	6 339	246 099
	Title 2 — Total	9 298 605	366 019	9 664 624
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	1 826 500	–6 000	1 820 500
	Title 3 — Total	1 826 500	–6 000	1 820 500
	GRAND TOTAL	57 430 274	1 872 853	59 303 127

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	—	13	—	11
AD 13	—	4	—	6
AD 12	—	2	—	—
AD 11	—	30	—	18
AD 10	—	36	—	41
AD 9	—	9	—	18
AD 8	—	14	—	15
AD 7	—	23	—	14
AD 6	—	—	—	9
AD 5	—	—	—	—
Subtotal AD	—	131	—	132
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	—	—	—
AST 5	—	—	—	—
AST 4	—	—	—	—
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	—	—	—
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	131	—	132
Grand Total	131		132

29.11.2022

Official Journal of the European Union

C 453/28

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
Title Chapter	Heading	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

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	—	—	—	—
AD 13	—	3	—	3
AD 12	—	5	—	5
AD 11	—	3	—	3
AD 10	—	16	—	16
AD 9	—	23	—	22
AD 8	—	59	—	58
AD 7	—	68	—	70
AD 6	—	30	—	30
AD 5	—	28	—	23
Subtotal AD	—	236	—	231
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	4	—	4
AST 5	—	29	—	18
AST 4	—	60	—	49
AST 3	—	34	—	55
AST 2	—	8	—	9
AST 1	—	—	—	—
Subtotal AST	—	135	—	135
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	371	—	366
Grand Total	371		366

29.11.2022

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

29.11.2022

Official Journal of the European Union

C 453/39

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022 – amending budget No 2

(2022/C 453/08)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES — REACH	26 780 033	4 000 037	30 780 070
1 1	REVENUE FROM FEES AND CHARGES — BIOCIDES	4 302 580	1 193 477	5 496 057
	Title 1 — Total	31 082 613	5 193 514	36 276 127
2	EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	78 549 055	–2 500 000	76 049 055
	Title 2 — Total	78 549 055	–2 500 000	76 049 055
3	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	2 244 466		2 244 466
	Title 3 — Total	2 244 466		2 244 466
4	OTHER CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	p.m.		p.m.
	Title 4 — Total	p.m.		p.m.
5	ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
6	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS	2 412 092		2 412 092
	Title 6 — Total	2 412 092		2 412 092
9	ADMINISTRATIVE OPERATIONS
9 0	ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	114 288 226	2 693 514	116 981 740

EXPENDITURE

Title Chapter	Heading	Budget 2022		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	72 221 382	72 221 382	– 324 000	– 324 000	71 897 382	71 897 382
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	700 000	700 000	–29 843	–29 843	670 157	670 157
1 3	MISSIONS AND DUTY TRAVELS	19 008	19 008			19 008	19 008
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	1 816 450	1 816 450	– 168 980	– 168 980	1 647 470	1 647 470
1 5	TRAINING	677 000	677 000	–40 000	–40 000	637 000	637 000
1 6	EXTERNAL SERVICES	1 543 500	1 543 500	–20 426	–20 426	1 523 074	1 523 074
1 7	ENTERTAINMENT AND PERPESENTATION EXPENSES	p.m.	p.m.			p.m.	p.m.
	Title 1 — Total	76 977 340	76 977 340	– 583 249	– 583 249	76 394 091	76 394 091
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	6 946 831	6 946 831	340 000	340 000	7 286 831	7 286 831
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	7 367 328	7 367 328	149 552	149 552	7 516 880	7 516 880
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	265 857	265 857	– 126 500	– 126 500	139 357	139 357
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	362 097	362 097	–46 817	–46 817	315 280	315 280
2 5	MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES	11 200	11 200			11 200	11 200
	Title 2 — Total	14 953 313	14 953 313	316 235	316 235	15 269 548	15 269 548
3	OPERATIONAL EXPENDITURE — REACH
3 0	REACH	14 805 468	14 805 468	2 180 732	2 180 732	16 986 200	16 986 200
3 1	MULTIANNUAL ACTIVITIES	720 000	506 593	40 287	–86 999	760 287	419 594
3 8	INTERNATIONAL ACTIVITIES	400 000	509 850	0	22 800	400 000	532 650
	Title 3 — Total	15 925 468	15 821 911	2 221 019	2 116 533	18 146 487	17 938 444
4	OPERATIONAL EXPENDITURE — BIOCIDES
4 0	OPERATIONAL EXPENDITURE — BIOCIDES	2 009 792	2 009 792	800 673	800 673	2 810 465	2 810 465
4 8	INTERNATIONAL ACTIVITIES	p.m.	p.m.			p.m.	p.m.
4 9	EARMARKED OPERATIONS	p.m.	p.m.			p.m.	p.m.
	Title 4 — Total	2 009 792	2 009 792	800 673	800 673	2 810 465	2 810 465
5	OPERATIONAL EXPENDITURE — PIC AND POPS
5 0	OPERATIONAL EXPENDITURE — PIC AND POPS	2 113 778	2 113 778	43 322	43 322	2 157 100	2 157 100
	Title 5 — Total	2 113 778	2 113 778	43 322	43 322	2 157 100	2 157 100
6	OPERATIONAL EXPENDITURE - OTHER TASKS
6 0	OPERATIONAL EXPENDITURE - OTHER TASKS	2 412 092	2 412 092	0	0	2 412 092	2 412 092
	Title 6 — Total	2 412 092	2 412 092	0	0	2 412 092	2 412 092
9	OTHER EXPENDITURE — RESERVE
9 1	OTHER EXPENDITURE — RESERVE - BIOCIDES	p.m.	p.m.			p.m.	p.m.
	Title 9 — Total	p.m.	p.m.			p.m.	p.m.
	GRAND TOTAL	114 391 783	114 288 226	2 798 000	2 693 514	117 189 783	116 981 740

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	—	6	—	6
AD 13	—	14	—	16
AD 12	—	14	—	21
AD 11	—	31	—	32
AD 10	—	46	—	46
AD 9	—	71	—	65
AD 8	—	61	—	62
AD 7	—	63	—	62
AD 6	—	35	—	35
AD 5	—	17	—	13
Subtotal AD	—	358	—	358
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	5	—	4
AST 8	—	8	—	8
AST 7	—	13	—	12
AST 6	—	19	—	20
AST 5	—	24	—	23
AST 4	—	22	—	25
AST 3	—	13	—	13
AST 2	—	5	—	4
AST 1	—	—	—	—
Subtotal AST	—	109	—	109
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	467	—	467
Grand Total	467		467

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

Contract staff posts	2022				2021
Contract staff posts	REACH	Biocides	PIC and POPs	Other tasks	REACH	Biocides	PIC and POPs	Other tasks
FG IV	24	7	11	13	24	7	11	11
FG III	52	6	2	2,5	52	6	2	1
FG II	18	2	—	—	18	2	—	—
FG I	—	—	—	—	—	—	—	—
Total FG	94	15	13	15,5	94	15	13	—
Seconded national experts posts	13	2	0	0	13	2	—	—
Total	107	17	13	15,5	107	17	15	12

29.11.2022

Official Journal of the European Union

C 453/47

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 2

(2022/C 453/09)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
9	EUROPEAN UNION SUBSIDY
9 2	EUROPEAN UNION SUBSIDY	59 303 127	–57 000	59 246 127
9 9	MISCELLANEOUS REVENUE	434 282		434 282
	Title 9 — Total	59 737 409	–57 000	59 680 409
	GRAND TOTAL	59 737 409	–57 000	59 680 409

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	45 608 000	–57 000	45 551 000
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 210 003		2 210 003
	Title 1 — Total	47 818 003	–57 000	47 761 003
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	6 582 201		6 582 201
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)	2 836 324		2 836 324
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	246 099		246 099
	Title 2 — Total	9 664 624		9 664 624
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	1 820 500		1 820 500
	Title 3 — Total	1 820 500		1 820 500
	GRAND TOTAL	59 303 127	–57 000	59 246 127

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	—	13	—	11
AD 13	—	4	—	6
AD 12	—	2	—	—
AD 11	—	30	—	18
AD 10	—	36	—	41
AD 9	—	9	—	18
AD 8	—	14	—	15
AD 7	—	23	—	14
AD 6	—	—	—	9
AD 5	—	—	—	—
Subtotal AD	—	131	—	132
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	—	—	—
AST 5	—	—	—	—
AST 4	—	—	—	—
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	—	—	—
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	131	—	132
Grand Total	131		132

29.11.2022

Official Journal of the European Union

C 453/51

Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022 – amending budget No 2

(2022/C 453/10)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)	43 093 236,09	–2 190 477,09	40 902 759
	Title 1 — Total	43 093 236,09	–2 190 477,09	40 902 759
2	PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY	1 061 736,91	48 460,09	1 110 197
	Title 2 — Total	1 061 736,91	48 460,09	1 110 197
	GRAND TOTAL	44 154 973 ,—	–2 142 017 ,—	42 012 956

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	34 086 705 ,—	–1 466 929 ,—	32 619 776 ,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	1 829 300 ,—	14 100 ,—	1 843 400
	Title 1 — Total	35 916 005 ,—	–1 452 829 ,—	34 463 176 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	3 530 000 ,—		3 530 000 ,—
2 2	ICT	2 082 000 ,—	– 169 320 ,—	1 912 680 ,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	294 000 ,—	–56 000 ,—	238 000 ,—
	Title 2 — Total	5 906 000 ,—	– 225 320 ,—	5 680 680 ,—
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 332 968 ,—	– 463 868 ,—	1 869 100 ,—
	Title 3 — Total	2 332 968 ,—	– 463 868 ,—	1 869 100 ,—
	GRAND TOTAL	44 154 973 ,—	–2 142 017 ,—	42 012 956 ,—

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	—	6	—	4
AD 13	—	6	—	6
AD 12	—	11	—	8
AD 11	—	5	—	3
AD 10	—	10	—	7
AD 9	—	9	—	6
AD 8	—	8	—	8
AD 7	—	13	—	11
AD 6	—	11	—	18
AD 5	—	18	—	15
Subtotal AD	—	97	—	86
AST 11	—	—	—	1
AST 10	—	—	—	1
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	1	—	1
AST 6	—	2	—	1
AST 5	—	3	—	3
AST 4	—	1	—	2
AST 3	—	1	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	8	—	9
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	105	—	95
Grand Total	105		95

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

Contract staff posts	2022	2021
FG IV	170	147
FG III	109	95
FG II	40	40
FG I	5	4
Total FG	324	286
Seconded national experts posts	—	—

29.11.2022

Official Journal of the European Union

C 453/56

Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2022 – amending budget No 3

(2022/C 453/11)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 3	New amount
2	PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	70 032 491,77	–4 640 000	65 392 491,77
	Title 2 — Total	70 032 491,77	–4 640 000	65 392 491,77
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE (1)	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	70 032 491,77	–4 640 000	65 392 491,77

(1)	2022: EUR 1 903 489 170,38 2021: EUR 1 574 943 399,00

EXPENDITURE

Title Chapter	Heading	Budget 2022		Amending budget No 3		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF EXPENDITURE	29 393 695,77	29 393 695,77	– 400 000	– 400 000	28 993 695,77	28 993 695,77
1 2	RECRUITMENT COSTS	188 755	188 755			188 755	188 755
1 3	MISSIONS AND TRAVEL	1 000 000	1 000 000			1 000 000	1 000 000
1 4	TRAINING EXPENDITURE	628 000	628 000			628 000	628 000
1 5	SOCIAL MEASURES	585 540	585 540	–67 000	–67 000	518 540	518 540
1 6	EXTERNAL SERVICE PROVIDERS	515 000	515 000	67 000	67 000	582 000	582 000
1 7	REPRESENTATION EXPENDITURE	2 000	2 000			2 000	2 000
1 8	TUITION FEES	2 500 861	2 500 861			2 500 861	2 500 861
	Title 1 — Total	34 813 851,77	34 813 851,77	– 400 000	– 400 000	34 413 851,77	34 413 851,77
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 576 128	3 576 128			3 576 128	3 576 128
2 1	DATA PROCESSING COSTS	10 244 904	10 244 904			10 244 904	10 244 904
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	249 100	249 100			249 100	249 100
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	2 817 558	2 817 558	400 000	400 000	3 217 558	3 217 558
2 4	POSTAGE AND TELECOMMUNICATION COSTS	144 250	144 250			144 250	144 250
2 5	EXPENDITURE ON MEETINGS	115 000	115 000			115 000	115 000
2 6	SAB ADMINISTRATIVE EXPENDITURES	281 000	281 000			281 000	281 000
	Title 2 — Total	17 427 940	17 427 940	400 000	400 000	17 827 940	17 827 940
3	OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	16 790 700	16 790 700	0	–3 977 000	16 790 700	12 813 700
3 2	PUBLICATION AND TRANSLATION COSTS	—	—			—	—
3 3	SAB	1 000 000	1 000 000	0	– 663 000	1 000 000	337 000
3 9	OPERATIONAL ACTIVITIES — BATCH 1 (1)	p.m.	p.m.			p.m.	p.m.
	Title 3 — Total	17 790 700	17 790 700	0	–4 640 000	17 790 700	13 150 700
	GRAND TOTAL	70 032 491,77	70 032 491,77	0	–4 640 000	70 032 491,77	65 392 491,77

(1)	2022: EUR 1 286 088 047,95 (commitments)/EUR 1 903 489 170,38 (payments) 2021: EUR 6 361 705 118,57 (commitments)/EUR 1 574 943 399,00 (payments).

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	—	6	—	5
AD 12	—	10	—	10
AD 11	—	17	—	12
AD 10	—	26	—	21
AD 9	—	45	—	36
AD 8	—	62	—	55
AD 7	—	44	—	34
AD 6	—	10	—	8
AD 5	—	8	—	7
Subtotal AD	—	229	—	189
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	1	—	1
AST 6	—	1	—	1
AST 5	—	—	—	—
AST 4	—	—	—	—
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	2	—	2
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	231	—	191
Grand Total	231		191

		ISSN 1977-091X
Official Journal of the European Union		C 453

English edition	Information and Notices	Volume 65 29 November 2022

Contents		page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
2022/C 453/01	Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 1	1
2022/C 453/02	Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2022 – amending budget No 1	6
2022/C 453/03	Statement of revenue and expenditure of Eurojust for the financial year 2022 – amending budget No 1	12
2022/C 453/04	Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022 – amending budget No 1	19
2022/C 453/05	Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 1	24
2022/C 453/06	Statement of revenue and expenditure of the European Union Agency for Asylum for the financial year 2022 – amending budget No 1	28
2022/C 453/07	Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training for the financial year 2022 – amending budget No 2	33
2022/C 453/08	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022 – amending budget No 2	39
2022/C 453/09	Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 2	47
2022/C 453/10	Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022 – amending budget No 2	51
2022/C 453/11	Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2022 – amending budget No 3	56