31.1.2023

Official Journal of the European Union

C 38/1

Statement of revenue and expenditure for the 2023 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(2023/C 38/01)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	23 595 000	22 051 380	21 600 000 ,—
	Title 1 — Total	23 595 000	22 051 380	21 600 000 ,—
5	MISCELLANEOUS REVENUE
5 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	—	—	0 ,—
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS	—	—	0 ,—
5 4	MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED	—	—	3 468 ,—
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	18 000	—	0 ,—
	Title 5 — Total	18 000	—	3 468 ,—
6	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	200 000	386 620	1 084 892 ,—
	Title 6 — Total	200 000	386 620	1 084 892 ,—
	GRAND TOTAL	23 813 000	22 438 000	22 688 360 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	15 722 000	15 167 008	14 302 805 ,—
1 3	MISSIONS AND DUTY TRAVELS	175 000	52 879	9 910 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	156 000	117 451	79 190 ,—
	Title 1 — Total	16 053 000	15 337 338	14 391 905 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS	673 000	610 028	668 351 ,—
2 1	RENT	25 000	24 514	23 189 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	909 000	977 264	976 315 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	20 000	16 000	15 882 ,—
2 4	POSTAL AND TELECOMMUNICATIONS CHARGES	33 000	26 604	40 584 ,—
	Title 2 — Total	1 660 000	1 654 410	1 724 321 ,—
3	OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	6 100 000	5 446 252	6 017 225 ,—
	Title 3 — Total	6 100 000	5 446 252	6 017 225 ,—
	GRAND TOTAL	23 813 000	22 438 000	22 133 451 ,—

Establishment plan

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	—	2	—	2
AD 13	2	4	—	3
AD 12	—	5	2	8
AD 11	1	4	1	5
AD 10	—	5	—	6
AD 9	1	7	—	6
AD 8	—	8	1	8
AD 7	—	7	—	6
AD 6	—	3	—	2
AD 5	—	2	—	1
Subtotal AD	4	47	4	47
AST 11	—	2	—	1
AST 10	—	1	—	2
AST 9	2	7	2	7
AST 8	1	9	2	7
AST 7	2	5	2	5
AST 6	—	2	—	2
AST 5	—	6	—	5
AST 4	—	1	—	2
AST 3	—	—	—	1
AST 2	—	—	—	2
AST 1	—	—	—	—
Subtotal AST	5	33	6	34
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	1	—	—
AST/SC 2	—	1	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	2	—	—
Total	9	82	10	81
Grand Total	91		91

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

Contract staff posts	2023	2022
FG IV	7	7
FG III	2	2
FG II	4	4
FG I
Total FG	13	13
Seconded national experts posts	1	1
Total	14	14

31.1.2023

Official Journal of the European Union

C 38/6

Statement of revenue and expenditure for the 2023 financial year – European Environment Agency (EEA)

(2023/C 38/02)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION
1 0	EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION	60 622 793	55 837 021	51 418 177 ,—
	Title 1 — Total	60 622 793	55 837 021	51 418 177 ,—
2	MISCELLANEOUS REVENUE
2 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	—	—	p.m.
2 1	PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT	—	—	p.m.
2 2	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)	38 404 460	32 336 000	13 331 000 ,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES	—	—	p.m.
2 4	GIFTS AND LEGACIES	—	—	p.m.
2 5	MISCELLANEOUS REVENUES	—	—	0 ,—
	Title 2 — Total	38 404 460	32 336 000	13 331 000 ,—
	GRAND TOTAL	99 027 253	88 173 021	64 749 177 ,—

(1)

2023:

—	COPERNCA: 35 524 460,

—	Mission ADAPT: 880 000,

—	ESTAT: 2 000 000,

2022:

—	LULUCF: 300 000,

—	Mission ADAPT: 2 000 000,

—	Regio: 433 000,

—	COPERNCA: 27 969 000,

—	EUROGEO: 630 000,

—	Human Bio: 357 000,

—	SANTE: 577 000,

—	UNEPIRP: 70 000,

2021:

—	UNEPIRP: 70 000,

—	EUROGEO: 631 000,

—	COPERNICUS: 365 000,

—	COPERNCA: 12 000 000,

—	EUROGEO: 630 000,

—	Human Bio: 265 000,

—	SANTE: 118 000,

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (1)	37 996 796	34 446 080	28 508 194 ,—
1 2	EXPENDITURE RELATED TO RECRUITMENT (2)	750 000	920 000	290 242 ,—
1 3	MISSIONS AND DUTY TRAVEL (3)	300 000	358 000	49 990 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE (4)	1 110 000	976 000	743 590 ,—
1 6	SOCIAL SERVICES	15 000	14 000	0 ,—
	Title 1 — Total	40 171 796	36 714 080	29 592 016 ,—
2	ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)	4 684 000	3 911 550	3 828 380 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	780 000	321 000	546 672 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE (6)	796 000	871 000	672 630 ,—
2 4	ENTERTAINMENT AND REPRESENTATION EXPENSES	13 000	6 000	3 539 ,—
2 5	EEA GOVERNANCE	220 000	180 000	46 659 ,—
2 6	ENVIRONMENTAL MANAGEMENT OF THE AGENCY	40 000	40 000	4 088 ,—
	Title 2 — Total	6 533 000	5 329 550	5 101 968 ,—
3	OPERATING EXPENDITURE
3 3	RESOURCES (7)	15 830 000	16 812 857	14 947 219 ,—
3 4	STRATEGIC ACTIONS (8)	—	—	13 586 920 ,—
3 5	WORK AREAS (9)	36 492 460	29 316 534	775 200 ,—
	Title 3 — Total	52 322 460	46 129 391	29 309 339 ,—
	GRAND TOTAL	99 027 256	88 173 021	64 003 323 ,—

(1)

2023:

—	ESTAT: 1 559 000,

—	ADAPT: 222 000,

—	COPERNCA: 1 667 000,

2022:

—	REGIO: 140 000,

—	UNEPIRP: 70 000,

—	SANTE: 107 000,

—	EUROGEO: 514 000,

—	Human Bio: 120 000,

—	COPERNCA: 1 617 250,

—	LULUCF: 28 000,

—	Mission ADAPT: 1 208 216

2021:

—	COPERNICUS: 512 189,

—	Human Bio: 175 863,

—	IPA2020: 104 677,

(2)

2023:

—	COPERNICUS: 2 095,

2022:

—	REGIO: 20 000,

—	SANTE: 20 000,

(3)

2023:

—	COPERNCA: 50,

—	HumanBio: 1 068

2022:

—	COPERNCA: 50 000,

—	Human Bio: 8 000,

(4)

2022:

—	COPERNCA: 25 000,

—	REGIO: 2 000,

2023:

—	COPERNICUS: 242,

—	HumanBio: 121,

(5)

2023:

—	ESTAT: 279 000,

—	ADAPT: 40 000,

(6)

2022: COPERNCA: 55 000.

2021:

—	COPERNICUS: 26 332,

(7)

2022:

—	Human Bio: 229 000,

—	COPERNCA: 890 500,

—	SANTE: 50 000,

2021:

—	COPERNICUS: 555 060,

—	HumanBio: 42 094,

—	IPA2020: 11 930

—	ENIS: 4 350

(8)

2021:

—	COPERNICUS: 12 151 202,

—	HumanBio: 104 735,

—	IPA2020: 199 007

(9)

2023:

—	COPERNCA: 33 857 460,

—	ADAPT: 618 000,

—	ESTAT: 162 000

2022:

—	COPERNCA: 25 331 250,

—	SANTE: 400 000,

—	EUROGEO: 116 000,

—	REGIO: 271 000,

—	LULUCF: 272 000,

—	Mission ADAPT: 791 784

2021:

—	EUROGEO: 12 857,

Establishment plan

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	—	1	—	1
AD 14	—	2	—	2
AD 13	1	5	1	6
AD 12	—	10	—	16
AD 11	—	13	—	10
AD 10	—	14	—	11
AD 9	—	10	—	9
AD 8	—	10	—	6
AD 7	—	15	—	11
AD 6	—	23	—	17
AD 5	—	—	—	—
Subtotal AD	1	103	1	89
AST 11	—	1	1	2
AST 10	1	4	2	5
AST 9	2	8	—	11
AST 8	—	10	—	11
AST 7	—	10	—	11
AST 6	—	10	—	10
AST 5	—	9	—	7
AST 4	—	5	—	—
AST 3	—	1	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	3	58	3	57
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	4	161	4	146
Grand Total	165		150

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

Contract staff posts	2023	2022
FG IV (1)	70	67
FG III	12	11
FG II	11	11
FG I
Total FG	93	89
Seconded national experts posts	20	20
Total	113	109

(1)	3 FG IV for Mission ADAPT

31.1.2023

Official Journal of the European Union

C 38/13

Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF)

(2023/C 38/03)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	EUROPEAN UNION SUBSIDY
1 2	EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)	22 534 092	21 378 798	21 053 287 ,—
1 3	UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS	93 864	347 202	246 713 ,—
	Title 1 — Total	22 627 956	21 726 000	21 300 000 ,—
4	REVENUE FROM OTHER SOURCES
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	2 060 000	3 325 640	102 739 ,—
4 3	COOPERATION WITH ITALIAN INSTITUTIONS	p.m.		p.m.
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS	p.m.		p.m.
	Title 4 — Total	2 060 000	3 325 640	102 739 ,—
8	EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND			p.m.
	Title 8 — Total			p.m.
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	31 795 ,—
	Title 9 — Total	p.m.	p.m.	31 795 ,—
10	RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS			p.m.
	Title 10 — Total			p.m.
	GRAND TOTAL	24 687 956	25 051 640	21 434 534 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2023		Appropriations 2022		Outturn 2021
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	15 620 850	15 620 850	14 636 908	14 636 908	14 485 620,57	14 485 620,57
1 3	MISSIONS AND DUTY TRAVELS	50 000	50 000	55 420	55 420	4 495,26	4 495,26
1 4	SOCIOMEDICAL INFRASTRUCTURE	334 500	334 500	201 580	201 580	298 101,39	298 101,39
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	p.m.	p.m.
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	4 000	4 000	1 500	1 500	39 ,—	39 ,—
	Title 1 — Total	16 009 350	16 009 350	14 895 408	14 895 408	14 788 256,22	14 788 256,22
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	875 075	875 075	752 672	752 672	685 367,57	685 367,57
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	1 307 000	1 307 000	1 149 000	1 149 000	1 212 136,06	1 212 136,06
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	10 000	10 000	p.m.	p.m.	9 861 ,—	9 861 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	48 100	48 100	17 428	17 428	36 121,66	36 121,66
2 4	POST AND TELECOMMUNICATIONS	5 000	5 000	5 200	5 200	610 ,—	610 ,—
2 5	MEETINGS AND ASSOCIATED COSTS	100 000	100 000	130 000	130 000	81 030 ,—	81 030 ,—
	Title 2 — Total	2 345 175	2 345 175	2 054 300	2 054 300	2 025 126,29	2 025 126,29
3	EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENSES	375 000	375 000	375 000	375 000	378 951,37	443 654,10
3 1	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	3 558 431	3 558 431	5 227 140	5 227 140	4 176 637,50	3 814 694,37
3 2	OPERATIONAL MISSIONS	400 000	400 000	400 000	400 000	14 000 ,—	3 369,86
	Title 3 — Total	4 333 431	4 333 431	6 002 140	6 002 140	4 569 588,87	4 261 718,33
4	EARMARKED EXPENDITURE
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	2 000 000	2 000 000	2 100 000	2 100 000	102 739 ,—	95 099 ,—
4 3	COOPERATION WITH NATIONAL INSTITUTIONS
	Title 4 — Total	2 000 000	2 000 000	2 100 000	2 100 000	102 739 ,—	95 099 ,—
8	EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND
	Title 8 — Total
9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
	Title 9 — Total
10	RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS
	Title 10 — Total
	GRAND TOTAL	24 687 956	24 687 956	25 051 848	25 051 848	21 485 710,38	21 170 199,84

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

		Payments
Commitments		2023	2024
Pre-2023 Commitments still outstanding	150 000	150 000	—
Appropriations 2023	375 000	225 000	150 000
Total	525 000	375 000	150 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

		Payments
Commitments		2023	2024
Pre-2023 Commitments still outstanding	1 700 000	1 700 000	—
Appropriations 2023	3 558 431	1 858 431	1 700 000
Total	5 258 431	3 558 431	1 700 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

		Payments
Commitments		2023	2024
Pre-2023 Commitments still outstanding	40 000	40 000	—
Appropriations 2023	400 000	360 000	40 000
Total	440 000	400 000	40 000

Establishment plan

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	—	5	—	5
AD 12	—	11	—	11
AD 11	—	10	—	10
AD 10	—	10	—	10
AD 9	—	12	—	12
AD 8	—	5	—	5
AD 7	—	4	—	4
AD 6	—	—	—	—
AD 5	—	1	—	—
Subtotal AD	—	59	—	58
AST 11	—	—	—	—
AST 10	—	2	—	3
AST 9	—	13	—	13
AST 8	—	6	—	6
AST 7	—	4	—	4
AST 6	—	2	—	2
AST 5	—	—	—	—
AST 4	—	—	—	—
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	27	—	28
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	86	—	86
Grand Total	86		86

31.1.2023

Official Journal of the European Union

C 38/19

Statement of revenue and expenditure for the 2023 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(2023/C 38/04)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	17 641 938	17 646 659	16 614 372 ,—
1 2	EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS	2 412 514	—	1 595 810 ,—
	Title 1 — Total	20 054 452	17 646 659	18 210 182 ,—
2	OTHER SUBSIDIES
2 1	NORWAY’S PARTICIPATION	514 991	515 987	467 723 ,—
2 2	PRE-ACCESSION STRATEGY	315 876	315 960	297 477 ,—
2 3	INCOME FROM SALE OF CURRENT EMCDDA PREMISES	—	—	p.m.
2 4	OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS	360 000	360 000	0 ,—
	Title 2 — Total	1 190 867	1 191 947	765 200 ,—
3	REVENUE FOR SERVICES RENDERED AGAINST PAYMENT
3 1	REVENUE FOR SERVICES RENDERED AGAINST PAYMENT	—	—	p.m.
	Title 3 — Total	—	—	p.m.
4	OTHER REVENUE
4 1	INTERNAL ASSIGNED REVENUE	—	449	2 418 ,—
4 2	INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA	—	81	p.m.
4 3	MISCELLANEOUS REVENUE	—	—	p.m.
	Title 4 — Total	—	530	2 418 ,—
	GRAND TOTAL	21 245 319	18 839 136	18 977 800 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
1 1	STAFF IN ACTIVE EMPLOYMENT	13 585 256	12 499 857	11 426 087 ,—
1 2	PENSIONS AND SEVERANCE GRANTS	—	—
	Title 1 — Total	13 585 256	12 499 857	11 426 087 ,—
2	EXPENDITURE FOR SUPPORT ACTIVITIES
2 1	ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES	2 104 388	2 250 733	2 428 514 ,—
	Title 2 — Total	2 104 388	2 250 733	2 428 514 ,—
3	EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
3 1	PROJECT-RELATED ACTIVITIES	2 783 161	3 728 546	3 527 389 ,—
	Title 3 — Total	2 783 161	3 728 546	3 527 389 ,—
4	EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS
4 1	PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES	2 412 514	—	1 595 810 ,—
4 2	PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES	360 000	360 000
	Title 4 — Total	2 772 514	360 000	1 595 810 ,—
5	RESERVE
	Title 5 — Total
	GRAND TOTAL	21 245 319	18 839 136	18 977 800 ,—

Establishment plan

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	—	1	—	1
AD 14	—	2	—	1
AD 13	1	3	1	3
AD 12	3	7	3	8
AD 11	1	9	1	9
AD 10	—	10	—	10
AD 9	—	8	—	8
AD 8	—	5	—	5
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	5
AST 7	—	6	—	6
AST 6	—	3	—	3
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	2023	2022
FG IV	12	12
FG III	11	10
FG II	13	16
FG I	2	2
Total	38	40
Seconded national experts posts	1	1
Total	39	41

31.1.2023

Official Journal of the European Union

C 38/24

Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC)

(2023/C 38/05)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	87 665 000	97 600 000	209 816 113,10
	Title 1 — Total	87 665 000	97 600 000	209 816 113,10
2	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA
2 0	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA	2 517 000	2 272 000	2 679 659,99
	Title 2 — Total	2 517 000	2 272 000	2 679 659,99
3	MISCELLANEOUS REVENUE
3 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE	10 510 679,69	12 924 588,87	1 408 197,60
	Title 3 — Total	10 510 679,69	12 924 588,87	1 408 197,60
	GRAND TOTAL	100 692 679,69	112 796 588,87	213 903 970,69

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	39 174 000	39 800 050	36 780 754,46
1 3	MISSIONS AND TRAVEL	450 000	466 459	22 073,21
1 4	SOCIO-MEDICAL INFRASTRUCTURE	180 000	180 000	164 141,12
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	400 000	516 000	434 165,68
1 7	REPRESENTATION EXPENSES	5 000	2 000	400 ,—
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	1 165 000	1 173 500	982 449,15
	Title 1 — Total	41 374 000	42 138 009	38 383 983,62
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	4 833 000	4 082 728	4 738 531,63
2 1	DATA PROCESSING	3 320 000	3 353 155	4 424 084,42
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	229 000	87 369	419 782,22
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	281 000	318 781	186 826,38
2 4	POSTAL EXPENSES AND TELECOMMUNICATIONS	135 000	100 231	90 999,19
2 5	EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING	785 000	379 652	920 686,84
	Title 2 — Total	9 583 000	8 321 916	10 780 910,68
3	OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	39 225 000	49 412 075	163 330 878,79
	Title 3 — Total	39 225 000	49 412 075	163 330 878,79
	GRAND TOTAL	90 182 000	99 872 000	212 495 773,09

Establishment plan

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	—	1	—	1
AD 14	—	2	—	2
AD 13	—	3	—	3
AD 12	—	7	—	7
AD 11	—	8	—	8
AD 10	—	25	—	25
AD 9	—	24	—	24
AD 8	—	28	—	25
AD 7	—	29	—	29
AD 6	—	25	—	21
AD 5	—	3	—	3
Subtotal AD	—	155	—	148
AST 11	—	—	—	—
AST 10	—	1	—	1
AST 9	—	2	—	2
AST 8	—	3	—	3
AST 7	—	11	—	11
AST 6	—	10	—	10
AST 5	—	15	—	15
AST 4	—	17	—	13
AST 3	—	3	—	7
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	62	—	62
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	5	—	5
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	5	—	5
Total	—	222	—	215
Grand Total	222		215

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

Contract staff posts	2023	2022
FG IV	87	88
FG III	47	49
FG II	14	13
FG I	1	1
Total	149	151
Seconded national experts posts	5	5
Total	154	156

31.1.2023

Official Journal of the European Union

C 38/29

Statement of revenue and expenditure for the 2023 financial year – European Agency for Safety and Health at Work (EU-OSHA)

(2023/C 38/06)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	16 938 850	16 305 000	15 210 500 ,—
	Title 1 — Total	16 938 850	16 305 000	15 210 500 ,—
2	OTHER SUBSIDIES
2 0	OTHER SUBSIDIES	100 100	100 100	100 100 ,—
2 2	OTHER SUBSIDIES FOR SPECIFIC PROJECTS	p.m.	p.m.	0 ,—
	Title 2 — Total	100 100	100 100	100 100 ,—
5	MISCELLANEOUS REVENUE
5 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0 ,—
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS	p.m.	p.m.	0 ,—
5 4	MISCELLANEOUS	p.m.	p.m.	1 594,84
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	p.m.	0 ,—
	Title 5 — Total	p.m.	p.m.	1 594,84
6	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.	p.m.	0 ,—
	Title 6 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	17 038 950	16 405 100	15 312 194,84

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	8 081 000	7 214 700	6 798 885,44
1 4	SOCIOMEDICAL INFRASTRUCTURE	27 000	28 500	21 780,64
1 5	MOBILITY	129 000	123 500	92 372,31
1 6	SOCIAL WELFARE	20 000	30 000	8 857,35
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.	p.m.	0 ,—
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.	p.m.	0 ,—
	Title 1 — Total	8 257 000	7 396 700	6 921 895,74
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	749 650	634 500	701 560,58
2 1	INFORMATION TECHNOLOGIES	790 000	744 800	832 158,94
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	28 300	35 000	9 021,10
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	77 000	68 000	59 642,35
2 4	POSTAGE AND TELECOMMUNICATIONS	71 500	73 000	69 950,92
	Title 2 — Total	1 716 450	1 555 300	1 672 333,89
3	OPERATING EXPENDITURE
3 0	PRIORITY AREAS AND OPERATIONAL ACTIVITIES	7 004 400	7 375 600	6 949 079,97
3 1	SUPPORT TO OPERATIONAL ACTIVITIES	61 100	77 500	20,87
	Title 3 — Total	7 065 500	7 453 100	6 949 100,84
4	EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY
4 1	IPA II 2016 PROGRAMME	p.m.	p.m.	0 ,—
4 2	IPA II 2018 PROGRAMME	p.m.	p.m.	111 724,38
4 3	IPA III 2022 PROGRAMME	p.m.	—
	Title 4 — Total	p.m.	0	111 724,38
5	RESERVE
5 0	RESERVE	p.m.	p.m.	0 ,—
	Title 5 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	17 038 950	16 405 100	15 655 054,85

Establishment plan

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	—	—	—	1
AD 14	—	3	—	2
AD 13	—	—	—	—
AD 12	—	4	—	3
AD 11	—	2	—	3
AD 10	—	6	—	4
AD 9	—	5	—	7
AD 8	—	2	—	2
AD 7	—	2	—	2
AD 6	—	—	—	—
AD 5	—	—	—	—
Subtotal AD	—	24	—	24
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	1	—	1
AST 8	—	1	—	—
AST 7	—	6	—	3
AST 6	—	4	—	7
AST 5	—	4	—	4
AST 4	—	—	—	1
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	16	—	16
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	40	—	40
Grand Total	40		40

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

Contract staff posts	2023	2022
FG IV	6	5
FG III	14	13
FG II	5	7
FG I	—	—
Total	25	25
Local staff	—	—
Seconded national experts posts	—	—
Total	25	25

31.1.2023

Official Journal of the European Union

C 38/35

Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT)

(2023/C 38/07)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0	PAYMENTS FROM THE AGENCIES AND BODIES	41 438 800	44 152 100	41 506 218 ,—
1 1	PAYMENTS FROM THE INSTITUTIONS	3 536 900	3 595 400	3 563 149 ,—
	Title 1 — Total	44 975 700	47 747 500	45 069 367 ,—
2	SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	p.m.	p.m.	0 ,—
	Title 2 — Total	p.m.	p.m.	0 ,—
3	INTERINSTITUTIONAL COOPERATION
3 0	INTERINSTITUTIONAL COOPERATION	697 800	659 500	632 642 ,—
	Title 3 — Total	697 800	659 500	632 642 ,—
4	OTHER REVENUE
4 0	OTHER REVENUE	316 000	314 800	858 682 ,—
	Title 4 — Total	316 000	314 800	858 682 ,—
5	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR	4 016 600	1 118 155	0 ,—
	Title 5 — Total	4 016 600	1 118 155	0 ,—
6	REFUNDS
6 0	REFUNDS TO CLIENTS	p.m.	p.m.	0 ,—
6 1	EXTRAORDINARY REFUNDS	p.m.	p.m.	0 ,—
	Title 6 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	50 006 100	49 839 955	46 560 691 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	30 128 400	27 532 900	25 072 115 ,—
1 3	MISSIONS AND TRAVEL	80 400	51 200	500 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	740 500	730 300	578 533 ,—
1 5	MOBILITY	p.m.	p.m.	0 ,—
1 6	SOCIAL SERVICES	48 300	44 100	42 550 ,—
1 7	ENTERTAINMENT AND REPRESENTATION	2 500	2 500	226 ,—
1 9	PENSIONS	p.m.	p.m.	0 ,—
	Title 1 — Total	31 000 100	28 361 000	25 693 924 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 885 300	2 667 700	3 015 365 ,—
2 1	DATA PROCESSING	5 235 500	4 895 200	4 123 719 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	59 700	62 200	33 277 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	258 300	256 800	209 618 ,—
2 4	POSTAGE AND TELECOMMUNICATIONS	180 100	216 000	182 933 ,—
2 5	EXPENDITURE ON MEETINGS	22 000	12 000	0 ,—
2 6	GOVERNING BODY OF THE CENTRE	57 500	57 500	25 132 ,—
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	100 000	100 000	0 ,—
	Title 2 — Total	8 798 400	8 267 400	7 590 044 ,—
3	OPERATIONAL EXPENDITURE
3 0	EXTERNAL TRANSLATION SERVICES	9 450 000	10 180 000	10 241 218 ,—
3 1	EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION	757 600	721 100	718 353 ,—
3 2	EXPENDITURE RELATING TO THE E-CDT PROGRAMME	p.m.	p.m.	56 669 ,—
	Title 3 — Total	10 207 600	10 901 100	11 016 240 ,—
10	RESERVES
10 0	PROVISIONAL APPROPRIATIONS	p.m.	2 310 455	0 ,—
	Title 10 — Total	p.m.	2 310 455	0 ,—
	GRAND TOTAL	50 006 100	49 839 955	44 300 208 ,—

Establishment plan

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	1	1
AD 13	3	—	2	—
AD 12	13	7	13	6
AD 11	7	6	7	6
AD 10	8	7	8	6
AD 9	7	21	7	18
AD 8	6	24	6	23
AD 7	1	18	2	20
AD 6	—	8	—	12
AD 5	—	—	—	—
Subtotal AD	46	92	46	92
AST 11	—	—	—	—
AST 10	1	—	1	—
AST 9	3	2	2	2
AST 8	—	1	1	1
AST 7	1	7	1	5
AST 6	—	10	—	9
AST 5	—	17	—	17
AST 4	—	10	—	10
AST 3	—	1	—	4
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	5	48	5	48
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	2	—	1
AST/SC 2	—	—	—	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	2023	2022
FG IV	20	14
FG III	15	14
FG II	—	0
FG I	—	0
Total FG	35	28
Seconded national experts posts	—	—
Total	35	28

31.1.2023

Official Journal of the European Union

C 38/41

Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA)

(2023/C 38/08)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	143 253 597	131 506 692	117 058 184 ,—
	Title 1 — Total	143 253 597	131 506 692	117 058 184 ,—
2	PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES	4 126 522	3 239 537	3 062 426 ,—
	Title 2 — Total	4 126 522	3 239 537	3 062 426 ,—
3	REVENUE FROM SERVICES RENDERED
3 0	REVENUE FROM SERVICES RENDERED	—	—	p.m.
	Title 3 — Total	—	—	p.m.
4	REVENUE FROM ADMINISTRATIVE OPERATIONS
4 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	—	27 058,93	44 943,95
	Title 4 — Total	—	27 058,93	44 943,95
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	—	—	p.m.
9 1	MISCELLANEOUS ASSIGNED REVENUE	—	—	p.m.
	Title 9 — Total	—	—	p.m.
	GRAND TOTAL	147 380 119	134 773 287,93	120 165 553,95

EXPENDITURE

Title Chapter	Heading	Appropriations 2023		Appropriations 2022		Outturn 2021
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF EXPENDITURE	60 797 756	60 797 756	54 105 456	54 105 456	49 572 419,44	48 962 134,69
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	250 000	250 000	250 000	250 000	207 520,66	198 521,11
1 3	MISSIONS AND DUTY TRAVELS	135 000	135 000	126 000	126 000	4 279,91	4 279,91
1 4	SOCIOMEDICAL INFRASTRUCTURE	330 000	330 000	243 680	243 680	232 072,05	207 943,05
1 5	TRAINING	500 000	500 000	500 000	500 000	419 071,12	277 024,07
1 6	SOCIAL WELFARE	2 056 000	2 056 000	1 865 930	1 865 930	1 846 369,54	1 835 705,56
1 7	RECEPTIONS AND ENTERTAINMENT EXPENSES	—	—	—	—	0 ,—	0 ,—
1 8	EXTERNAL SERVICES	976 356	976 356	995 417	995 417	796 965,66	635 867,54
	Title 1 — Total	65 045 112	65 045 112	58 086 483	58 086 483	53 078 698,38	52 121 475,93
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS	6 890 433	6 890 433	6 089 958,93	6 089 958,93	6 687 559,14	5 341 753,03
2 1	INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING	6 073 894	6 073 894	5 146 500	5 146 500	5 883 229,34	3 861 416,12
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 105 789	1 105 789	280 000	280 000	1 567 143,83	603 022,35
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	219 800	219 800	369 000	369 000	63 491,28	29 259,18
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	232 611	232 611	212 000	212 000	186 825,64	108 813,75
2 5	GOVERNANCE EXPENDITURES	75 000	75 000	120 000	120 000	63 717,34	50 917,34
	Title 2 — Total	14 597 527	14 597 527	12 217 458,93	12 217 458,93	14 451 966,57	9 995 181,77
3	OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 0	SCIENTIFIC EVALUATION OF REGULATED PRODUCTS	6 205 109	6 205 109	6 545 462	6 545 462	6 313 882,17	6 179 868,92
3 1	RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE	5 535 404	5 535 404	6 523 867	6 523 867	5 801 599,50	5 638 807,55
3 2	EFSA SCIENTIFIC COOPERATION	33 185 663	25 206 512	40 245 809	25 962 001	24 491 563,54	15 432 781,33
3 4	COMMUNICATIONS	7 352 000	7 352 000	7 115 000	7 115 000	5 389 536,79	4 016 402,67
3 5	HORIZONTAL OPERATIONAL SUPPORT	23 438 455	23 438 455	19 107 737	18 323 016	19 637 728,39	13 388 057,44
	Title 3 — Total	75 716 631	67 737 480	79 537 875	64 469 346	61 634 310,39	44 655 917,91
	GRAND TOTAL	155 359 270	147 380 119	149 841 816,93	134 773 287,93	129 164 975,34	106 772 575,61

Establishment plan

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	—	1	—	1
AD 14	—	1	—	—
AD 13	—	5	—	5
AD 12	—	6	—	5
AD 11	—	12	—	11
AD 10	—	27	—	23
AD 9	3	48	1	47
AD 8	2	72	4	68
AD 7	—	74	—	77
AD 6	—	53	—	60
AD 5	—	8	—	10
Subtotal AD	5	307	5	307
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	3	—	3
AST 7	—	6	—	4
AST 6	—	12	—	11
AST 5	—	24	—	23
AST 4	—	27	—	29
AST 3	—	13	—	14
AST 2	—	8	—	9
AST 1	—	—	—	—
Subtotal AST	—	93	—	93
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	5	400	5	400
Grand Total	405		405

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

Contract staff posts	2023	2022
FG IV	138	141
FG III	19	10
FG II	10	16
FG I	0	0
Total FG	167	167
Seconded national experts posts	16	16
Total	183	183

31.1.2023

Official Journal of the European Union

C 38/47

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways

(2023/C 38/09)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	REVENUES FROM FEES AND CHARGES
1 0	REVENUES FROM FEES AND CHARGES	9 670 598	7 038 812	3 122 750 ,—
	Title 1 — Total	9 670 598	7 038 812	3 122 750 ,—
2	EU CONTRIBUTION
2 0	EU CONTRIBUTION	27 348 635	26 278 423	25 763 160 ,—
	Title 2 — Total	27 348 635	26 278 423	25 763 160 ,—
3	THIRD COUNTRIES' CONTRIBUTIONS
3 0	THIRD COUNTRIES CONTRIBUTIONS	801 315	656 721	693 999 ,—
	Title 3 — Total	801 315	656 721	693 999 ,—
6	REVENUES FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUES FROM SERVICES RENDERED AGAINST PAYMENT		10 000	10 000 ,—
	Title 6 — Total		10 000	10 000 ,—
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES			0 ,—
9 9	PDB RESTORED BUT RESERVES			0 ,—
	Title 9 — Total			0 ,—
	GRAND TOTAL	37 820 548	33 983 956	29 589 909 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2023		Appropriations 2022		Outturn 2021
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA
1 1	SALARIES AND ALLOWANCES	22 941 729	22 941 729	20 535 500	20 535 500	20 868 322 ,—	20 868 322 ,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS	117 600	117 600	147 000	147 000	47 923 ,—	47 923 ,—
1 3	MISSION EXPENSES	8 000	8 000	10 000	10 000	1 200 ,—	1 200 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	60 000	60 000	75 000	75 000	33 814 ,—	33 814 ,—
1 5	TRAINING	120 000	120 000	150 000	150 000	116 543 ,—	116 543 ,—
1 6	EXTERNAL SERVICES	207 917	207 917	220 000	220 000	252 941 ,—	252 941 ,—
1 7	ENTERTAINMENT AND REPRESENTATION	2 400	2 400	3 000	3 000	667 ,—	667 ,—
1 8	SOCIAL WELFARE	16 000	16 000	20 000	20 000	6 050 ,—	6 050 ,—
	Title 1 — Total	23 473 646	23 473 646	21 160 500	21 160 500	21 327 460 ,—	21 327 460 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	990 400	990 400	1 021 290	1 021 290	1 153 775 ,—	1 153 775 ,—
2 1	INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING	954 400	954 400	976 653	976 653	690 331 ,—	690 331 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	28 800	28 800	36 000	36 000	57 788 ,—	57 788 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	27 200	27 200	34 000	34 000	15 894 ,—	15 894 ,—
2 4	POST AND TELECOMMUNICATIONS	92 000	92 000	115 000	115 000	169 274 ,—	169 274 ,—
2 5	MEETING EXPENSES	0 ,—	0 ,—	0 ,—	0 ,—
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES
2 7	INFORMATION AND PUBLISHING	4 000	4 000	5 000	5 000	4 206 ,—	4 206 ,—
	Title 2 — Total	2 096 800 ,—	2 096 800 ,—	2 187 943 ,—	2 187 943 ,—	2 091 268 ,—	2 091 268 ,—
3	EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS	1 863 180	1 863 180	2 465 538	2 465 538	1 595 167 ,—	1 595 167 ,—
3 1	OTHER OPERATIONAL EXPENDITURE	785 964	785 964	1 131 163	1 131 163	2 562 508 ,—	2 562 508 ,—
	Title 3 — Total	2 649 144	2 649 144	3 596 701	3 596 701	4 157 675 ,—	4 157 675 ,—
4	EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES (1)
4 1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES)	6 561 504	6 561 504	3 386 620	3 386 620
4 2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES)	524 200	524 200	207 459	207 459
4 3	EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES)	2 388 403	2 388 403	3 204 733	3 204 733
4 4	EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES)	196 491	196 491	240 000	240 000
	Title 4 — Total	9 670 598	9 670 598	7 038 812	7 038 812
5	EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS
5 0	GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS	250 000	250 000	830 735	830 735	265 837 ,—	265 837 ,—
	Title 5 — Total	250 000	250 000	830 735	830 735	265 837 ,—	265 837 ,—
9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	PDB RESTORED BUT RESERVES
	Title 9 — Total
	GRAND TOTAL	38 140 188 ,—	38 140 188 ,—	34 814 691 ,—	34 814 691 ,—	27 842 240 ,—	27 842 240 ,—
(1)

Establishment plan

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	—	1	—	1
AD 14	—	—	—	—
AD 13	—	1	—	—
AD 12	—	2	—	2
AD 11	—	14	—	11
AD 10	—	19	—	22
AD 9	—	19	—	23
AD 8	—	24	—	22
AD 7	—	20	—	18
AD 6	—	25	—	18
AD 5	—	9	—	2
Subtotal AD	—	134	—	119
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	1	—	2
AST 8	—	3	—	3
AST 7	—	4	—	4
AST 6	—	4	—	5
AST 5	—	7	—	7
AST 4	—	10	—	9
AST 3	—	3	—	5
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	32	—	35
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	166	—	154
Grand Total	166		154

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

Contract staff posts	2023	2022
FG IV	23	23
FG III	7	5
FG II	6	6
FG I		2
Total	36	36
Seconded national experts posts	4	4
Total	40	40

(1) Starting 2022 the budget structure for the fee related activities was changed – see Chapters 41 to 44

31.1.2023

Official Journal of the European Union

C 38/54

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust)

(2023/C 38/10)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
5	ADMINISTRATIVE OPERATIONS REVENUE
5 2	BANK INTEREST	p.m.	p.m.	p.m.
	Title 5 — Total	p.m.	p.m.	p.m.
9	ANNUAL INCOME
9 0	ANNUAL INCOME	57 803 112	49 086 843	45 155 848,99
9 1	REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS	p.m.	p.m.	510 979,46
	Title 9 — Total	57 803 112	49 086 843	45 666 828,45
	GRAND TOTAL	57 803 112	49 086 843	45 666 828,45

EXPENDITURE

Title Chapter	Heading	Appropriations 2023		Appropriations 2022		Outturn 2021
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 1	SALARIES AND ALLOWANCES	28 322 312	28 322 312	24 287 822	24 287 822	23 210 225,20	23 210 225,20
1 2	EXPENDITURE RELATED TO STAFF RECRUITMENT	171 900	171 900	155 200	155 200	112 469,33	112 469,33
1 3	ADMINISTRATIVE MISSIONS	90 000	90 000	110 700	110 700	1 669,98	1 669,98
1 4	SOCIOMEDICAL INFRASTRUCTURE	241 500	241 500	182 700	182 700	121 019,96	90 618,31
1 5	EXTERNAL SERVICES	303 900	303 900	285 500	285 500	275 976,84	255 285,61
1 6	SOCIAL WELFARE	35 000	35 000	35 000	35 000	745,62	745,62
1 7	RECEPTIONS, EVENTS AND REPRESENTATION	—	—	—	—	0 ,—	0 ,—
1 8	TRAINING AND DEVELOPMENT FOR STAFF	369 600	369 600	355 500	355 500	343 164,32	345 903,83
	Title 1 — Total	29 534 212	29 534 212	25 412 422	25 412 422	24 065 271,25	24 016 917,88
2	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0	RENT OF BUILDINGS AND ASSOCIATED COSTS	6 406 500	6 406 500	6 131 100	6 131 100	6 337 343,37	6 171 160,13
2 1	INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE	5 578 500	5 578 500	5 020 500	5 020 500	2 644 033,09	2 865 545,72
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	89 100	89 100	88 300	88 300	24 928,59	58 449,43
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	56 800	56 800	62 300	62 300	28 086,37	23 891,54
2 4	POSTAGE AND TELECOMMUNICATIONS	191 600	191 600	188 500	188 500	62 398,72	44 014,27
	Title 2 — Total	12 322 500	12 322 500	11 490 700	11 490 700	9 096 790,14	9 163 061,09
3	OPERATIONAL EXPENDITURE
3 0	MEETINGS, TRAININGS AND REPRESENTATION EXPENSES	3 198 300	3 198 300	3 148 800	3 148 800	1 627 174,85	1 243 598,26
3 1	OPERATIONAL AND EXPERT MISSIONS	2 333 700	2 333 700	2 359 400	2 359 400	1 264 412,24	1 248 072,52
3 2	PUBLIC RELATIONS AND PUBLICATIONS	809 200	809 200	816 000	816 000	814 841,56	654 501,62
3 3	DATA PROCESSING AND DOCUMENTATION EXPENDITURE	1 318 000	6 543 000	3 697 800	2 797 800	15 455 082,13	5 814 786,01
3 4	TRANSLATION OF DOCUMENTS	750 000	750 000	750 800	750 800	309 625,11	324 935,16
3 5	EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES	435 000	435 000	435 000	435 000	430 060,05	415 761,43
3 7	JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES	2 002 000	1 810 000	2 008 000	1 811 321	1 179 592,16	1 071 829,34
3 8	MEETINGS ON GENOCIDE AND OTHER EXPENSES	67 200	67 200	64 600	64 600	63 887,82	70 649,09
	Title 3 — Total	10 913 400	15 946 400	13 280 400	12 183 721	21 144 675,92	10 844 133,43
4	OPERATIONAL PROJECTS EXPENDITURES
4 1	EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS	p.m.	p.m.	p.m.	p.m.	2 581 492,70	1 104 791,62
	Title 4 — Total	p.m.	p.m.	p.m.	p.m.	2 581 492,70	1 104 791,62
	GRAND TOTAL	52 770 112	57 803 112	50 183 522	49 086 843	56 888 230,01	45 128 904,02

Establishment plan

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	—	2	—	2
AD 11	—	7	—	7
AD 10	—	14	—	14
AD 9	—	23	—	23
AD 8	—	24	—	24
AD 7	—	26	—	23
AD 6	—	4	—	4
AD 5	—	23	—	15
Subtotal AD	—	125	—	114
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	1	—	1
AST 8	—	1	—	1
AST 7	—	1	—	1
AST 6	—	17	—	17
AST 5	—	53	—	53
AST 4	—	34	—	34
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	107	—	107
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	232	—	221
Grand Total	232		221

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

Contract staff posts	2023	2022
FG IV	8	8
FG III	4	4
FG II	6	6
FG I		—
Total	18	18
Seconded national experts posts	24	24
Total	42	42

31.1.2023

Official Journal of the European Union

C 38/60

Statement of revenue and expenditure for the 2023 financial year – European Institute for Gender Equality (EIGE)

(2023/C 38/11)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	8 716 395,24	8 432 919,91	8 835 260,32
	Title 2 — Total	8 716 395,24	8 432 919,91	8 835 260,32
	GRAND TOTAL	8 716 395,24	8 432 919,91	8 835 260,32

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 974 191,24	3 967 490 ,—	3 389 116,23
1 2	STAFF RECRUITMENT	6 000 ,—	4 999,91	72 545,70
1 3	MISSION AND DUTY TRAVELS	15 000 ,—	21 150 ,—	2 145,92
1 4	SOCIOMEDICAL INFRASTRUCTURE	157 000 ,—	145 000 ,—	119 784,62
1 5	TRAINING	65 000 ,—	67 200 ,—	73 164,28
1 6	EXTERNAL SERVICES	49 000 ,—	49 000 ,—	199 001,70
1 7	RECEPTIONS AND EVENTS	5 000 ,—	4 500 ,—	9 617,81
	Title 1 — Total	4 271 191,24	4 259 339,91	3 865 376,26
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	584 800 ,—	603 260 ,—	533 979,04
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	324 200 ,—	222 000 ,—	294 936,65
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	7 000 ,—	2 000 ,—	998 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	130 700 ,—	142 040 ,—	470 036,96
2 4	TELECOMMUNICATIONS AND POSTAGE	—	—	0 ,—
2 5	MEETINGS EXPENDITURE (EXTERNAL)	168 800 ,—	139 560 ,—	39 117,39
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	—	—	0 ,—
2 7	INFORMATION AND PUBLISHING	20 000 ,—	21 560 ,—	13 569,01
2 8	STUDIES	—	—	0 ,—
	Title 2 — Total	1 235 500 ,—	1 130 420 ,—	1 352 637,05
3	OPERATING EXPENDITURE
3 0	TRANSLATION	41 204 ,—	88 500 ,—	46 759 ,—
3 1	MISSIONS	70 000 ,—	135 000 ,—	15 768,56
3 2	RESEARCH, STATISTICS AND INDICES	444 000 ,—	480 000 ,—	1 217 872,81
3 3	GENDER BASED VIOLENCE	883 500 ,—	640 000 ,—	511 225,29
3 4	IMPLEMENTING GENDER MAINSTREAMIN	940 000 ,—	758 660 ,—	995 894,06
3 5	STAKEHOLDERS AND COMMUNICATION	835 000 ,—	941 000 ,—	671 222,91
3 6	EFFECTIVE ORGANISATION AND BODIES OF EIGE	—	—	158 504,38
	Title 3 — Total	3 213 704 ,—	3 043 160 ,—	3 617 247,01
4	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION
4 0	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION	—	—	0 ,—
	Title 4 — Total	—	—	0 ,—
	GRAND TOTAL	8 720 395,24	8 432 919,91	8 835 260,32

Establishment plan

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	—	—
AD 12	—	—	—	2
AD 11	—	3	—	2
AD 10	—	1	—	4
AD 9	—	3	—	2
AD 8	—	5	—	4
AD 7	—	4	—	3
AD 6	—	3	—	3
AD 5	—	—	—	—
Subtotal AD	—	21	—	21
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	1	—	1
AST 8	—	—	—	1
AST 7	—	3	—	2
AST 6	—	1	—	2
AST 5	—	1	—	—
AST 4	—	—	—	—
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	6	—	6
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	27	—	27
Grand Total	27		27

31.1.2023

Official Journal of the European Union

C 38/65

Statement of revenue and expenditure for the 2023 financial year – European Fisheries Control Agency (EFCA)

(2023/C 38/12)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	EUROPEAN UNION CONTRIBUTIONS
1 0	EUROPEAN UNION CONTRIBUTIONS	30 097 954	29 340 000	20 804 728 ,—
	Title 1 — Total	30 097 954	29 340 000	20 804 728 ,—
2	REVENUE FROM SERVICES RENDERED
2 0	REVENUE FROM SERVICES RENDERED	p.m.	p.m.	0 ,—
	Title 2 — Total	p.m.	p.m.	0 ,—
3	EARMARKED REVENUE
3 0	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)	p.m.	1 117 797	591 551 ,—
3 1	VIRTUAL REGIONAL TRAINING ACADEMY ON FISHERIES CONTROL AND INSPECTION (E-FISHMED)	p.m.	1 000 000	0 ,—
3 2	COASTGUARD QUALIFICATIONS NETWORK AND THE CGF HANDBOOK	p.m.	2 437 500	0 ,—
3 3	STUDY ON THE WEIGHTING PROCESS OF FISHERIES PRODUCTS	p.m.	837 100	0 ,—
3 4	COOPERATION WITH ALGERIA	764 600	235 400	0 ,—
3 5	COOPERATION WITH ECOFISH	p.m.	p.m.	0 ,—
	Title 3 — Total	764 600	5 627 797	591 551 ,—
	GRAND TOTAL	30 862 554	34 967 797	21 396 279 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2023		Appropriations 2022		Outturn 2021
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	11 230 954	11 230 954	10 443 000	10 443 000	8 444 038 ,—	8 373 308 ,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	230 000	230 000	350 000	350 000	100 714 ,—	98 764 ,—
1 3	ADMINISTRATIVE MISSIONS AND DUTY TRAVEL	50 000	50 000	70 000	70 000	5 628 ,—	3 187 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE AND TRAINING	200 000	200 000	175 000	175 000	160 212 ,—	58 183 ,—
1 7	RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)	2 000	2 000	2 000	2 000	0 ,—	0 ,—
	Title 1 — Total	11 712 954	11 712 954	11 040 000	11 040 000	8 710 592 ,—	8 533 442 ,—
2	ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	400 000	400 000	415 000	415 000	358 254 ,—	320 588 ,—
2 1	DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS	965 000	965 000	810 000	810 000	807 837 ,—	502 219 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	415 000	415 000	110 000	110 000	56 841 ,—	18 185 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	40 000	40 000	35 000	35 000	35 795 ,—	19 116 ,—
2 5	MEETINGS EXPENSES	60 000	60 000	75 000	75 000	11 408 ,—	11 408 ,—
2 6	SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)	370 000	370 000	345 000	345 000	336 529 ,—	210 316 ,—
2 7	COMMUNICATION	110 000	110 000	90 000	90 000	100 655 ,—	37 834 ,—
	Title 2 — Total	2 360 000	2 360 000	1 880 000	1 880 000	1 707 319 ,—	1 119 666 ,—
3	OPERATIONAL EXPENDITURE
3 0	SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS	730 000	730 000	700 000	700 000	314 278 ,—	191 008 ,—
3 1	JDPS, OPERATIONAL PLANS AND PILOT PROJECTS	1 000 000	1 000 000	680 000	680 000	224 599 ,—	144 720 ,—
3 2	RISK ASSESSMENT AND DATA ANALYSIS	1 030 000	1 030 000	1 330 000	1 330 000	571 832 ,—	91 240 ,—
3 3	COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS)	135 000	135 000	150 000	150 000	6 251 ,—	4 944 ,—
3 4	ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING)	13 130 000	13 130 000	13 560 000	13 560 000	9 269 857 ,—	5 556 524 ,—
3 6	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)	0 ,—	0 ,—	0 ,—	0 ,—	0 ,—	0 ,—
	Title 3 — Total	16 025 000 ,—	16 025 000 ,—	16 420 000 ,—	16 420 000 ,—	10 386 817 ,—	5 988 436 ,—
4	EARMARKED EXPENDITURE
4 0	EARMARKED EXPENDITURE	764 600	764 600	5 627 797	5 627 797	591 551 ,—	541 657 ,—
	Title 4 — Total	764 600	764 600	5 627 797	5 627 797	591 551 ,—	541 657 ,—
	GRAND TOTAL	30 862 554 ,—	30 862 554 ,—	34 967 797 ,—	34 967 797 ,—	21 396 279 ,—	16 183 201 ,—

Establishment plan

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	—	1	—	1
AD 14	—	2	—	2
AD 13	—	1	—	1
AD 12	—	2	—	2
AD 11	—	4	—	3
AD 10	—	8	—	8
AD 9	—	11	—	5
AD 8	—	4	—	11
AD 7	—	9	—	9
AD 6	—	—	—	—
AD 5	—	—	—	—
Subtotal AD	—	42	—	42
AST 11	—	—	—	—
AST 10	—	6	—	6
AST 9	—	4	—	3
AST 8	—	4	—	3
AST 7	—	7	—	7
AST 6	—	3	—	2
AST 5	—	4	—	7
AST 4	—	7	—	7
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	35	—	35
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	77	—	77
Grand Total	77		77

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

Contract staff posts	2023	2022
FG IV	1	1
FG III	9	9
FG II	1	1
FG I
Total FG	11	11
Seconded national experts posts	5	5
Total	16	16

31.1.2023

Official Journal of the European Union

C 38/71

Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA)

(2023/C 38/13)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
9	EUROPEAN UNION SUBSIDY
9 2	EUROPEAN UNION SUBSIDY	62 328 549	59 246 127	55 410 475,44
9 9	MISCELLANEOUS REVENUE	—	434 282	p.m.
	Title 9 — Total	62 328 549	59 680 409	55 410 475,44
	GRAND TOTAL	62 328 549	59 680 409	55 410 475,44

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	49 817 000	45 551 000	42 050 000 ,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 002 241	2 210 003	2 141 070 ,—
	Title 1 — Total	51 819 241	47 761 003	44 191 070 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	6 350 270	6 582 201	6 317 360 ,—
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)	2 517 814	2 836 324	2 817 480 ,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	225 339	246 099	220 550 ,—
	Title 2 — Total	9 093 423	9 664 624	9 355 390 ,—
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	1 415 485	1 820 500	1 864 134 ,—
	Title 3 — Total	1 415 485	1 820 500	1 864 134 ,—
	GRAND TOTAL	62 328 149	59 246 127	55 410 594 ,—

Establishment plan

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	—	12	—	13
AD 13	—	2	—	4
AD 12	—	2	—	2
AD 11	—	30	—	30
AD 10	—	33	—	36
AD 9	—	8	—	9
AD 8	—	16	—	14
AD 7	—	18	—	23
AD 6	—	8	—	—
AD 5	—	—	—	—
Subtotal AD	—	129	—	131
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	—	129	—	131
Grand Total	129		131

31.1.2023

Official Journal of the European Union

C 38/75

Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA)

(2023/C 38/14)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	22 188 073	21 076 120	20 258 026 ,—
	Title 1 — Total	22 188 073	21 076 120	20 258 026 ,—
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	13 470 715	12 932 000	12 140 600 ,—
	Title 2 — Total	13 470 715	12 932 000	12 140 600 ,—
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	122 000	563 000	441 000 ,—
	Title 9 — Total	122 000	563 000	441 000 ,—
	GRAND TOTAL	35 780 788	34 571 120	32 839 626 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	24 802 413	21 797 569	21 393 938 ,—
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	—	47 155	25 000 ,—
1 4	SOCIAL AND MEDICAL INFRASTRUCTURE	800 000	698 669	812 000 ,—
1 6	TRAINING	235 000	253 845	235 000 ,—
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	4 000	3 000	9 550 ,—
	Title 1 — Total	25 841 413	22 800 238	22 475 488 ,—
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 806 340	2 723 600	2 683 000 ,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	435 000	391 500	876 000 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	38 000	17 600	102 000 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	105 000	108 000	78 000 ,—
2 4	POSTAL AND TELECOMMUNICATIONS	64 000	102 300	432 000 ,—
2 5	INFORMATION AND PUBLISHING	35 000	33 300	6 160 ,—
2 6	MEEETING EXPENSES	—	10 000	0 ,—
	Title 2 — Total	3 483 340	3 386 300	4 177 160 ,—
3	OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS	365 000	239 886	73 100 ,—
3 2	OPERATIONAL INFORMATION AND DATA MANAGEMENT	4 764 935	6 826 546	4 873 978 ,—
3 3	GENERAL OPERATIONAL EXPENSES	1 326 100	1 318 149	1 239 900 ,—
	Title 3 — Total	6 456 035	8 384 581	6 186 978 ,—
9	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES	—	—	0 ,—
	Title 9 — Total	—	—	0 ,—
	GRAND TOTAL	35 780 788	34 571 119	32 839 626 ,—

Establishment plan

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	—	1	—	1
AD 15	—	1	—	1
AD 14	—	1	—	1
AD 13	—	4	—	3
AD 12	—	6	—	5
AD 11	—	7	—	6
AD 10	—	14	—	12
AD 9	—	18	—	18
AD 8	—	18	—	15
AD 7	—	24	—	23
AD 6	—	22	—	25
AD 5	—	14	—	14
Subtotal AD	—	130	—	124
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	1	—	—
AST 7	—	2	—	2
AST 6	—	4	—	3
AST 5	—	6	—	6
AST 4	—	2	—	3
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	15	—	14
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	145	—	138
Grand Total	145		138

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

Contract staff posts	2023	2022
FG IV	22	19
FG III	22	22
FG II	1	1
FG I	0	0
Total FG	45	42
Seconded national experts posts	29	29
Total	74	71

31.1.2023

Official Journal of the European Union

C 38/81

Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA)

(2023/C 38/15)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	29 162 058	27 293 765	23 936 648 ,—
	Title 1 — Total	29 162 058	27 293 765	23 936 648 ,—
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	18 588 578	17 301 544	18 071 139 ,—
	Title 2 — Total	18 588 578	17 301 544	18 071 139 ,—
3	FEES PAID TO THE AUTHORITY
3 0	FEES PAID TO THE AUTHORITY	22 869 754	22 228 234	15 953 988 ,—
	Title 3 — Total	22 869 754	22 228 234	15 953 988 ,—
4	CONTRIBUTION FROM OBSERVERS
4 0	CONTRIBUTION FROM OBSERVERS	902 850	845 008	741 073 ,—
	Title 4 — Total	902 850	845 008	741 073 ,—
6	ADMINISTRATIVE OPERATIONS
6 0	ADMINISTRATIVE OPERATIONS	—	—	0 ,—
	Title 6 — Total	—	—	0 ,—
7	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS
7 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS	334 000	400 000	1 722 449 ,—
	Title 7 — Total	334 000	400 000	1 722 449 ,—
	GRAND TOTAL	71 857 240	68 068 551	60 425 297 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	46 352 629	43 090 152	36 236 057 ,—
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	550 000	300 000	510 000 ,—
1 4	SOCIAL-MEDICAL INFRASTRUCTURE	915 000	985 000	588 416 ,—
1 6	TRAINING	380 000	400 000	271 000 ,—
	Title 1 — Total	48 197 629	44 775 152	37 605 473 ,—
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	6 990 000	6 520 000	6 398 000 ,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	400 000	450 000	582 632 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	915 000	1 007 000	949 998 ,—
2 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	5 700	6 000	3 000 ,—
	Title 2 — Total	8 310 700	7 983 000	7 933 630 ,—
3	OPERATING EXPENDITURES
3 1	TRAINING FOR A COMMON SUPERVISORY CULTURE	72 000	70 000	0 ,—
3 2	COLLECTION OF INFORMATION: IT PROJECTS	12 715 494	12 480 630	10 545 900 ,—
3 4	LEGAL ADVICE	135 000	130 000	59 000 ,—
3 5	ACCESS TO DATA FOR ECONOMIC RESEARCH	750 000	625 000	623 000 ,—
3 6	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	390 000	320 000	6 404 ,—
3 7	COMMUNICATION	401 417	810 678	789 250 ,—
3 8	MEETING EXPENSES	410 000	420 001	119 907 ,—
3 9	SERVICES ON OPERATIONAL MATTERS	75 000	54 090	252 733 ,—
	Title 3 — Total	14 948 911	14 910 399	12 396 194 ,—
4	DELEGATED TASKS
4 0	SINGLE INTERFACE TO TRADE REPOSITORIES	400 000	400 000	700 000 ,—
4 1	INSTRUMENTS REFERENCE DATA	—	—	1 790 000 ,—
	Title 4 — Total	400 000	400 000	2 490 000 ,—
9	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES	—	—	0 ,—
	Title 9 — Total	—	—	0 ,—
	GRAND TOTAL	71 857 240	68 068 551	60 425 297 ,—

Establishment plan

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	—	1	—	1
AD 15	—	3	—	3
AD 14	—	1	—	1
AD 13	—	2	—	1
AD 12	—	9	—	6
AD 11	—	11	—	7
AD 10	—	29	—	21
AD 9	—	45	—	39
AD 8	—	39	—	32
AD 7	—	40	—	31
AD 6	—	38	—	42
AD 5	—	32	—	49
Subtotal AD	—	250	—	233
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	4	—	3
AST 5	—	9	—	5
AST 4	—	—	—	1
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	1
Subtotal AST	—	13	—	10
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	263	—	243
Grand Total	263		243

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

Contract staff posts	2023	2022
FG IV	63	66
FG III	31	28
FG II		3
FG I
Total FG		97
Seconded national experts posts	30	15
Total	124	112

31.1.2023

Official Journal of the European Union

C 38/87

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER)

(2023/C 38/16)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
9	REVENUE
9 0	ANNUAL INCOME	30 770 880	24 827 843	22 188 365,46
9 1	THIRD COUNTRIES CONTRIBUTION			0 ,—
9 2	ASSIGNED REVENUE
9 4	EFTA CONTRIBUTION
	Title 9 — Total	30 770 880	24 827 843	22 188 365,46
	GRAND TOTAL	30 770 880	24 827 843	22 188 365,46

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	15 625 185	12 372 587	11 122 159,71
1 2	MISSIONS AND DUTY TRAVEL	145 200	125 200	24 204,69
1 3	SOCIOMEDICAL INFRASTRUCTURE	37 080	81 660	50 797 ,—
1 4	SOCIAL SERVICES	48 100	42 500	13 531,33
	Title 1 — Total	15 855 565	12 621 947	11 210 692,73
2	AGENCY’S BUILDING AND ASSOCIATED COSTS
2 0	AGENCY’S PREMISES COSTS	1 630 145	1 551 489	1 314 521,99
2 1	DATA PROCESSING	561 000	560 500	374 068,14
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	369 100	300 135	230 167,62
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 435 620	1 317 280	1 290 757,42
2 4	COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE	325 800	325 800	397 849,84
	Title 2 — Total	4 321 665	4 055 204	3 607 365,01
3	OPERATING EXPENDITURE
3 0	REPRESENTATION EXPENSES	9 500	9 500	1 548,50
3 1	OPERATIONAL MISSIONS	181 000	145 000	21 355,93
3 2	STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE	407 700	384 700	135 141,36
3 3	TRANSLATIONS	298 450	325 000	240 000 ,—
3 4	PROFESSIONAL INDEMNITY	—	7 000	0 ,—
3 5	REMIT OPERATIONS	6 772 000	5 560 000	6 029 485,09
3 6	EXPERT CONSULTATIONS	2 925 000	1 719 492	942 776,84
	Title 3 — Total	10 593 650	8 150 692	7 370 307,72
	GRAND TOTAL	30 770 880	24 827 843	22 188 365,46

Establishment plan

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	—	1	—	1
AD 14	—	—	—	—
AD 13	—	4	—	4
AD 12	—	3	—	3
AD 11	—	7	—	4
AD 10	—	6	—	3
AD 9	—	9	—	12
AD 8	—	16	—	9
AD 7	—	19	—	14
AD 6	—	6	—	10
AD 5	—	11	—	3
Subtotal AD	—	82	—	63
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	3	—	2
AST 5	—	6	—	4
AST 4	—	4	—	4
AST 3	—	—	—	3
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	—	1	—	—
Subtotal AST/SC	—	1	—	—
Total	—	96	—	76
Grand Total	96		76

31.1.2023

Official Journal of the European Union

C 38/91

Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT)

(2023/C 38/17)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
2	Contributions
2 0	Contributions	384 365 952 ,—	446 184 232,45	397 871 765 ,—
	Title 2 — Total	384 365 952 ,—	446 184 232,45	397 871 765 ,—
3	REVENUE FROM ADMINISTRATIVE OPERATION
3 0	ADMINISTRATIVE REVENUES	p.m.	6 487,25	3 810,47
	Title 3 — Total	p.m.	6 487,25	3 810,47
4	REVENUE FROM OPERATIONAL ACTIVITIES
4 0	REVENUE FROM OPERATIONAL ACTIVITIES	p.m.	2 777 255,51	3 357 032,43
	Title 4 — Total	p.m.	2 777 255,51	3 357 032,43
5	SURPLUS AND BALANCES
5 0	SURPLUS AND BALANCES	p.m.	p.m.	0 ,—
	Title 5 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	384 365 952 ,—	448 967 975,21	401 232 607,90

EXPENDITURE

Title Chapter	Heading	Appropriations 2023		Appropriations 2022		Outturn 2021
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	STAFF EXPENDITURE	7 040 000 ,—	7 040 000 ,—	6 257 137,25	6 257 137,25	5 172 632,28	5 172 632,28
1 2	EXTERNAL PERSONNEL	1 039 294 ,—	1 039 294 ,—	1 159 600 ,—	1 159 600 ,—	542 580,82	542 580,82
	Title 1 — Total	8 079 294 ,—	8 079 294 ,—	7 416 737,25	7 416 737,25	5 715 213,10	5 715 213,10
2	BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 1	BUILDING, EQUIPMENT AND ASSOCIATED COSTS	437 700 ,—	437 700 ,—	187 400 ,—	187 400 ,—	70 174,94	70 174,94
2 2	INFORMATION AND COMMUNICATION TECHNOLOGY	527 730 ,—	527 730 ,—	402 930 ,—	402 930 ,—	281 835,81	281 835,81
2 3	MISCELLANEOUS EXPENDITURE	558 000 ,—	558 000 ,—	434 000 ,—	434 000 ,—	315 692,66	315 692,66
	Title 2 — Total	1 523 430 ,—	1 523 430 ,—	1 024 330 ,—	1 024 330 ,—	667 703,41	667 703,41
3	OPERATIONAL EXPENDITURE
3 1	KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION	414 538 385 ,—	371 285 247 ,—	394 405 323,74	438 959 917,96	358 797 994,98	392 127 125,47
3 2	EIT CROSS-CUTTING ACTIVITIES	2 075 500 ,—	3 378 981 ,—	3 722 500 ,—	1 528 740 ,—	318 014,62	2 353 730,07
3 3	SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION	82 500 ,—	99 000 ,—	16 500 ,—	38 250 ,—	15 750 ,—	0 ,—
	Title 3 — Total	416 696 385 ,—	374 763 228 ,—	398 144 323,74	440 526 907,96	359 131 759,60	394 480 855,54
	GRAND TOTAL	426 299 109 ,—	384 365 952 ,—	406 585 390,99	448 967 975,21	365 514 676,11	400 863 772,05

Establishment plan

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	—	—	—	—
AD 12	—	1	—	1
AD 11	—	2	—	2
AD 10	—	9	—	9
AD 9	—	10	—	10
AD 8	—	10	—	10
AD 7	—	6	—	6
AD 6	—	1	—	1
AD 5	—	—	—	—
Subtotal AD	—	40	—	40
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	—	—	—
AST 5	—	3	—	3
AST 4	—	1	—	1
AST 3	—	1	—	1
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	5	—	5
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	45	—	45
Grand Total	45		45

31.1.2023

Official Journal of the European Union

C 38/95

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Asylum (EUAA)

(2023/C 38/18)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
2	REVENUE
2 0	EU CONTRIBUTIONS	180 135 127	165 780 000	142 114 334 ,—
	Title 2 — Total	180 135 127	165 780 000	142 114 334 ,—
3	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES
3 0	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES	p.m.	p.m.	9 505 536 ,—
	Title 3 — Total	p.m.	p.m.	9 505 536 ,—
4	OTHER CONTRIBUTION
4 0	OTHER CONTRIBUTION	p.m.	3 062 192	1 123 658 ,—
	Title 4 — Total	p.m.	3 062 192	1 123 658 ,—
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.	0 ,—
	Title 5 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	180 135 127	168 842 192	152 743 528 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2023		Appropriations 2022		Outturn 2021
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	44 942 191	44 942 191	41 952 017	41 952 017	34 959 630,34	34 959 630,34
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	224 845	224 845	250 000	250 000	168 244,37	107 144,37
1 3	MISSION EXPENSES	2 500 000	2 500 000	2 130 000	2 130 000	150 500 ,—	125 483,70
1 4	SOCIO-MEDICAL INFRASTRUCTURE	3 944 757	3 944 757	2 690 400	2 690 400	2 393 231,67	1 923 805,06
1 5	TRAININGS AND COURSES FOR STAFF	1 194 287	1 194 287	1 034 000	1 034 000	687 607,44	411 592,07
1 6	EXTERNAL SERVICES	2 541 000	2 541 000	1 845 300	1 845 300	2 535 477,48	1 832 166,80
1 7	REPRESENTATION EXPENSES	10 000	10 000	20 000	20 000	1 828,17	1 828,17
	Title 1 — Total	55 357 080	55 357 080	49 921 717	49 921 717	40 896 519,47	39 361 650,51
2	INFRASTRUCTURE AND OPERATING EXPENDITURES
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	9 005 120	9 005 120	7 246 840	7 246 840	6 073 338,68	4 862 341,69
2 2	INFORMATION AND COMMUNICATION TECHNOLOGY	6 174 914	6 174 914	8 129 104	8 129 104	6 527 283,79	4 128 181,06
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	2 716 298	2 716 298	1 735 690	1 735 690	1 519 214,25	682 254,72
	Title 2 — Total	17 896 332	17 896 332	17 111 634	17 111 634	14 119 836,72	9 672 777,47
3	OPERATIONAL EXPENDITURE
3 1	INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT	3 609 000	3 609 000	2 676 300	2 484 800	1 970 062,51	1 248 124,52
3 2	SUPPORT FOR MS PRACTICAL COOPERATION	12 975 235	12 975 235	10 018 352	10 202 552	7 570 736,23	6 738 517,09
3 3	OPERATIONAL SUPPORT	89 545 980	89 545 980	103 876 197	85 876 197	72 557 982,01	71 854 202,42
3 4	COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS	400 000	400 000	175 800	183 100	268 724,33	313 812,34
3 5	EUAA MONITORING OF APPLICATION OF THE CEAS	300 000	300 000	0 ,—	0 ,—	0 ,—	0 ,—
3 6	OTHER OPERATIONAL ACTIVITIES	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
3 7	PROTECTION OF FUNDAMENTAL RIGHTS	51 500	51 500	0 ,—	0 ,—	0 ,—	0 ,—
	Title 3 — Total	106 881 715	106 881 715	116 746 649 ,—	98 746 649 ,—	82 367 505,08	80 154 656,37
4	OTHER EXTERNAL PROJECTS
4 1	OTHER EXTERNAL PROJECTS	p.m.	p.m.	3 062 192	3 062 192	1 773 333,81	999 351,59
	Title 4 — Total	p.m.	p.m.	3 062 192	3 062 192	1 773 333,81	999 351,59
	GRAND TOTAL	180 135 127	180 135 127	186 842 192 ,—	168 842 192 ,—	139 157 195,08	130 188 435,94

Establishment plan

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	—	1	—	1
AD 14	—	—	—	—
AD 13	—	3	—	3
AD 12	—	5	—	5
AD 11	—	3	—	3
AD 10	—	17	—	16
AD 9	—	23	—	23
AD 8	—	70	—	59
AD 7	—	68	—	68
AD 6	—	26	—	30
AD 5	—	20	—	28
Subtotal AD	—	236	—	236
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	5	—	4
AST 5	—	30	—	29
AST 4	—	60	—	60
AST 3	—	33	—	34
AST 2	—	7	—	8
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	—	371
Grand Total	371		371

31.1.2023

Official Journal of the European Union

C 38/100

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

(2023/C 38/19)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
2	REVENUE
2 0	EU CONTRIBUTIONS	326 980 736	296 508 265	249 826 548,78
	Title 2 — Total	326 980 736	296 508 265	249 826 548,78
3	THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)
3 0	EFTA	p.m.	31 989 753	3 842 666 ,—
	Title 3 — Total	p.m.	31 989 753	3 842 666 ,—
4	OTHER CONTRIBUTIONS
4 0	EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))	—	—	0 ,—
	Title 4 — Total	—	—	0 ,—
6	MISCELLANEOUS INCOME
6 0	MISCELLANEOUS INCOME	—	—	4 704,82
	Title 6 — Total	—	—	4 704,82
	GRAND TOTAL	326 980 736	328 498 018	253 673 919,60

EXPENDITURE

Title Chapter	Heading	Appropriations 2023		Appropriations 2022		Outturn 2021
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	43 510 040	43 510 040	41 250 399	41 250 399	30 721 452,14	30 721 452,14
1 2	EXPENDITURE RELATED TO RECRUITMENT	494 000	494 000	1 059 446	1 059 446	81 057,19	70 819,29
1 3	MISSION EXPENSES	660 000	660 000	660 000	660 000	124 641,88	102 285,46
1 4	SOCIO-MEDICAL INFRASTRUCTURE	2 522 000	2 522 000	2 232 374	2 232 374	1 702 324,38	1 580 618,34
1 5	TRAINING FOR STAFF	1 475 000	1 475 000	600 000	600 000	806 418,48	259 463,95
	Title 1 — Total	48 661 040	48 661 040	45 802 219	45 802 219	33 435 894,07	32 734 639,18
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	EXPENDITURE FOR PREMISES	5 325 000	5 325 000	3 920 000	3 920 000	2 896 618,96	1 535 344,27
2 1	CORPORATE IT AND TELECOMS	8 147 400	8 147 400	4 100 000	4 100 000	2 855 791,67	1 412 928,86
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	579 000	579 000	409 000	409 000	157 484,36	86 388,14
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	2 294 900	2 294 900	1 777 450	1 777 450	842 534,69	682 136,15
2 5	MANAGEMENT BOARD	623 000	623 000	709 000	709 000	21 258,58	903,12
2 6	INFORMATION AND PUBLICATIONS	450 000	450 000	548 000	548 000	1 386 729,53	1 181 829,97
2 7	EXTERNAL SUPPORT SERVICES	7 331 799	7 331 799	8 346 992	8 346 992	8 485 212,40	2 051 352,28
2 8	CORPORATE SECURITY	5 457 000	5 457 000	4 260 000	4 260 000	3 147 099,75	1 737 853,73
	Title 2 — Total	30 208 099	30 208 099	24 070 442	24 070 442	19 792 729,94	8 688 736,52
3	OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)
3 0	INFRASTRUCTURE	43 266 058	74 276 197	67 222 000	54 469 827	42 689 474,80	36 495 401,82
3 1	HOME AFFAIRS	117 256 300	150 737 300	184 495 753	177 306 231	111 572 184,68	168 922 573,96
3 2	JUSTICE	2 524 444	9 550 700	18 213 806	16 969 362	0 ,—	96 931,08
3 8	OPERATIONAL SUPPORT ACTIVITIES	20 315 327	13 547 400	11 825 931	9 879 937	9 107 765,33	6 730 932,22
3 9	SUPPORT TO MS AND EC	—	—	—	—	0 ,—	0 ,—
	Title 3 — Total	183 362 129	248 111 597	281 757 490	258 625 357	163 369 424,81	212 245 839,08
	GRAND TOTAL	262 231 268	326 980 736	351 630 151	328 498 018	216 598 048,82	253 669 214,78

Establishment plan

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	—	1	—	1
AD 14	—	1	—	1
AD 13	—	3	—	3
AD 12	—	4	—	4
AD 11	—	11	—	9
AD 10	—	12	—	11
AD 9	—	22	—	19
AD 8	—	38	—	32
AD 7	—	11	—	15
AD 6	—	46	—	36
AD 5	—	20	—	31
Subtotal AD	—	169	—	162
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	1	—	1
AST 8	—	4	—	3
AST 7	—	6	—	4
AST 6	—	12	—	12
AST 5	—	11	—	12
AST 4	—	13	—	10
AST 3	—	6	—	11
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	53	—	53
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	222	—	215
Grand Total	222		215

External personnel

Contract Agents	2023	2022
Function Group IV	108	108
Function Group III	57	58
Function Group II	1	1
Function Group I
Total	166	167
Seconded National Experts
Total	11	11

31.1.2023

Official Journal of the European Union

C 38/106

Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO)

(2023/C 38/20)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
9	REVENUE
9 0	CONTRIBUTION FROM THE EUROPEAN UNION	65 496 394	51 201 846	27 168 229 ,—
9 1	MISCELLANEOUS REVENUE			858 ,—
	Title 9 — Total	65 496 394	51 201 846	27 169 087 ,—
	GRAND TOTAL	65 496 394	51 201 846	27 169 087 ,—

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	27 746 368	17 801 600	6 714 009 ,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	972 939	622 300	311 939 ,—
1 3	MISSION EXPENSES	48 647	40 000	8 915 ,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	1 196 715	817 400	356 928 ,—
1 5	TRAINING	145 941	423 600	66 975 ,—
1 6	EXTERNAL SERVICES	1 391 302	1 332 200	923 798 ,—
1 7	RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES	19 459	20 000	2 919 ,—
1 8	OTHER STAFF RELATED EXPENDITURE	194 588	170 000	217 000 ,—
	Title 1 — Total	31 715 959	21 227 100	8 602 483 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 675 581	3 169 900	2 094 690 ,—
2 2	ICT AND DATA PROCESSING	2 821 523	5 573 300	873 160 ,—
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 294 008	465 200	912 548 ,—
2 4	CURRENT ADMINISTRATIVE EXPENDITURE	97 294	84 000	30 652 ,—
2 5	OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE	48 647	5 000	50 000 ,—
	Title 2 — Total	6 937 053	9 297 400	3 961 050 ,—
3	OPERATIONAL EXPENDITURE
3 1	LINGUISTIC SERVICES AND COMMUNICATION	8 318 627	3 041 700	1 072 187 ,—
3 2	EDPs AND INVESTIGATION ACTIVITIES	11 461 219	9 006 400	3 517 597 ,—
3 3	OPERATIONAL ICT TOOLS	4 242 013	5 716 700	4 871 314 ,—
3 4	OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES	2 821 523	2 912 546	3 320 308 ,—
	Title 3 — Total	26 843 382	20 677 346	12 781 406 ,—
	GRAND TOTAL	65 496 394	51 201 846	25 344 939 ,—

Establishment plan

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	—	1	—	1
AD 14	—	1	—	1
AD 13	—	23	—	22
AD 12	—	3	—	2
AD 11	—	2	—	3
AD 10	—	9	—	7
AD 9	—	7	—	7
AD 8	—	17	—	7
AD 7	—	40	—	42
AD 6	—	29	—	32
AD 5	—	9	—	3
Subtotal AD	—	141	—	127
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	1	—	1
AST 8	—	1	—	1
AST 7	—	—	—	—
AST 6	—	3	—	2
AST 5	—	13	—	8
AST 4	—	22	—	15
AST 3	—	6	—	13
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	46	—	40
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	1	—	1
AST/SC 2	—	3	—	3
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	4	—	4
Total	—	191	—	171
Grand Total	191		171

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

Contract staff posts	2023	2022
FG IV	14	27
FG III	14	18
FG II		3
FG I
Total FG	28	48
Seconded National experts posts	29	29
Total	57	77

31.1.2023

Official Journal of the European Union

C 38/111

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2022 – amending budget No 1

(2023/C 38/21)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	22 051 380		22 051 380
	Title 1 — Total	22 051 380		22 051 380
5	MISCELLANEOUS REVENUE
5 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS
5 4	MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	18 620	–18 620	p.m.
	Title 5 — Total	18 620	–18 620	p.m.
6	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	200 000	186 620	386 620
	Title 6 — Total	200 000	186 620	386 620
	GRAND TOTAL	22 270 000	168 000	22 438 000

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	14 389 000	778 008	15 167 008
1 3	MISSIONS AND DUTY TRAVELS	150 000	–97 121	52 879
1 4	SOCIOMEDICAL INFRASTRUCTURE	216 000	–98 549	117 451
	Title 1 — Total	14 755 000	582 338	15 337 338
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS	596 000	14 028	610 028
2 1	RENT	24 000	514	24 514
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	859 000	118 264	977 264
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	23 000	–7 000	16 000
2 4	POSTAL AND TELECOMMUNICATIONS CHARGES	48 000	–21 396	26 604
	Title 2 — Total	1 550 000	104 410	1 654 410
3	OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	5 965 000	– 518 748	5 446 252
	Title 3 — Total	5 965 000	– 518 748	5 446 252
	GRAND TOTAL	22 270 000	168 000	22 438 000

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	—	2	—	2
AD 13	—	3	—	3
AD 12	2	8	2	8
AD 11	1	5	1	5
AD 10	—	6	—	6
AD 9	—	6	—	6
AD 8	1	8	1	8
AD 7	—	6	—	6
AD 6	—	2	—	2
AD 5	—	1	—	1
Subtotal AD	4	47	4	47
AST 11	—	1	—	2
AST 10	—	2	—	1
AST 9	2	7	—	7
AST 8	2	7	2	7
AST 7	2	5	2	5
AST 6	—	2	2	2
AST 5	—	5	—	5
AST 4	—	2	—	2
AST 3	—	1	—	1
AST 2	—	2	—	2
AST 1	—	—	—	—
Subtotal AST	6	34	6	34
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	10	81	10	81
Grand Total	91		91

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

Contract staff posts	2022	2021
FG IV	7	6
FG III	2	3
FG II	4	3
FG I		1
Total FG	13	13
Seconded national experts posts	1	1
Total	14	14

31.1.2023

Official Journal of the European Union

C 38/116

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

(2023/C 38/22)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	REVENUES FROM FEES AND CHARGES
1 0	REVENUES FROM FEES AND CHARGES	8 035 882	– 997 070	7 038 812
	Title 1 — Total	8 035 882	– 997 070	7 038 812
2	EU CONTRIBUTION
2 0	EU CONTRIBUTION	26 278 423		26 278 423
	Title 2 — Total	26 278 423		26 278 423
3	THIRD COUNTRIES' CONTRIBUTIONS
3 0	THIRD COUNTRIES CONTRIBUTIONS	656 721		656 721
	Title 3 — Total	656 721		656 721
6	REVENUES FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUES FROM SERVICES RENDERED AGAINST PAYMENT	10 000		10 000
	Title 6 — Total	10 000		10 000
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES
9 9	PDB RESTORED BUT RESERVES
	Title 9 — Total
	GRAND TOTAL	34 981 026	– 997 070	33 983 956

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 ERA
1 1	SALARIES AND ALLOWANCES	20 535 500	20 535 500			20 535 500	20 535 500
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS	147 000	147 000			147 000	147 000
1 3	MISSION EXPENSES	10 000	10 000			10 000	10 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	75 000	75 000			75 000	75 000
1 5	TRAINING	150 000	150 000			150 000	150 000
1 6	EXTERNAL SERVICES	220 000	220 000			220 000	220 000
1 7	ENTERTAINMENT AND REPRESENTATION	3 000	3 000			3 000	3 000
1 8	SOCIAL WELFARE	20 000	20 000			20 000	20 000
	Title 1 — Total	21 160 500	21 160 500			21 160 500	21 160 500
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 021 290	1 021 290			1 021 290	1 021 290
2 1	INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING	976 653	976 653			976 653	976 653
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	36 000	36 000			36 000	36 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	34 000	34 000			34 000	34 000
2 4	POST AND TELECOMMUNICATIONS	115 000	115 000			115 000	115 000
2 5	MEETING EXPENSES	0 ,—	0 ,—			0 ,—	0 ,—
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES
2 7	INFORMATION AND PUBLISHING	5 000	5 000			5 000	5 000
	Title 2 — Total	2 187 943 ,—	2 187 943 ,—			2 187 943 ,—	2 187 943 ,—
3	EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS	2 465 538	2 465 538			2 465 538	2 465 538
3 1	OTHER OPERATIONAL EXPENDITURE	1 131 163	1 131 163			1 131 163	1 131 163
	Title 3 — Total	3 596 701	3 596 701			3 596 701	3 596 701
4	EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES (1)
4 1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES)	5 106 155	5 106 155	–1 719 535	–1 719 535	3 386 620	3 386 620
4 2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES)	433 057	433 057	– 225 598	– 225 598	207 459	207 459
4 3	EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES)	2 252 298	2 252 298	952 435	952 435	3 204 733	3 204 733
4 4	EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES)	244 372	244 372	–4 372	–4 372	240 000	240 000
	Title 4 — Total	8 035 882	8 035 882	– 997 070	– 997 070	7 038 812	7 038 812
5	EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS
5 0	GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS	830 735	830 735			830 735	830 735
	Title 5 — Total	830 735	830 735			830 735	830 735
9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	PDB RESTORED BUT RESERVES
	Title 9 — Total
	GRAND TOTAL	35 811 761 ,—	35 811 761 ,—	– 997 070	– 997 070	34 814 691 ,—	34 814 691 ,—
(1)

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	—	—	—	—
AD 12	—	2	—	4
AD 11	—	11	—	10
AD 10	—	22	—	19
AD 9	—	23	—	29
AD 8	—	22	—	21
AD 7	—	18	—	15
AD 6	—	18	—	17
AD 5	—	2	—	—
Subtotal AD	—	119	—	116
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	2	—	2
AST 8	—	3	—	5
AST 7	—	4	—	5
AST 6	—	5	—	6
AST 5	—	7	—	8
AST 4	—	9	—	9
AST 3	—	5	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	35	—	35
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	154	—	151
Grand Total	154		151

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

Contract staff posts	2022	2021
FG IV	23	16
FG III	5	12
FG II	6	8
FG I	2	0
Total	36	36
Seconded national experts posts	4	4
Total	40	40

(1) Starting 2022 the budget structure for the fee related activities was changed – see Chapters 41 to 44

31.1.2023

Official Journal of the European Union

C 38/123

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

(2023/C 38/23)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	98 391 640 ,—	504 102,26	98 895 742,26
	Title 2 — Total	98 391 640 ,—	504 102,26	98 895 742,26
3	SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0	SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR	—		—
	Title 3 — Total	—		—
4	REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION
4 0	REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION	—		—
	Title 4 — Total	—		—
5	REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION – ASSIGNED REVENUE
5 0	REVENUE ACCRUING FROM THE PROVISION OF VALIDATION SERVICES (SEDIA) TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE	—		—
5 1	REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE	—		—
	Title 5 — Total	—		—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	—	92 892,74	92 892,74
	Title 9 — Total	—	92 892,74	92 892,74
	GRAND TOTAL	98 391 640 ,—	596 995 ,—	98 988 635 ,—

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	71 898 035	1 809 770	73 707 805
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	3 598 950	127 875	3 726 825
	Title 1 — Total	75 496 985	1 937 645	77 434 630
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	8 748 725	134 745	8 883 470
2 2	ICT EXPENDITURE	4 727 935	53 955	4 781 890
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	565 265	–86 150	479 115
	Title 2 — Total	14 041 925	102 550	14 144 475
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 182 460	– 138 915	2 043 545
3 2	COMMON SUPPORT SERVICES EXPENDITURE	6 670 270	–1 304 285	5 365 985
	Title 3 — Total	8 852 730	–1 443 200	7 409 530
	GRAND TOTAL	98 391 640	596 995	98 988 635

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	—	16	—	15
AD 13	—	15	—	14
AD 12	—	31	—	30
AD 11	—	30	—	30
AD 10	—	35	—	32
AD 9	—	34	—	44
AD 8	—	28	—	26
AD 7	—	9	—	7
AD 6	—	7	—	4
AD 5	—	—	—	—
Subtotal AD	—	205	—	202
AST 11	—	—	—	—
AST 10	—	1	—	1
AST 9	—	4	—	3
AST 8	—	4	—	4
AST 7	—	1	—	2
AST 6	—	—	—	—
AST 5	—	—	—	—
AST 4	—	—	—	—
AST 3	—	—	—	—
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	—	215	—	212
Grand Total	215		212

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

Contract staff posts	2022	2021
FG IV	329	323
FG III	258	255
FG II	81	92
FG I	3	3
Total	671	673
Seconded national experts posts	—	—
Total	671	673

31.1.2023

Official Journal of the European Union

C 38/128

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2022 – amending budget No 1

(2023/C 38/24)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
9	REVENUE
9 0	ANNUAL INCOME	24 891 343	–63 500	24 827 843
9 1	THIRD COUNTRIES CONTRIBUTION
9 2	ASSIGNED REVENUE
9 4	EFTA CONTRIBUTION
	Title 9 — Total	24 891 343	–63 500	24 827 843
	GRAND TOTAL	24 891 343	–63 500	24 827 843

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	12 436 087	–63 500	12 372 587
1 2	MISSIONS AND DUTY TRAVEL	125 200		125 200
1 3	SOCIOMEDICAL INFRASTRUCTURE	81 660		81 660
1 4	SOCIAL SERVICES	42 500		42 500
	Title 1 — Total	12 685 447	–63 500	12 621 947
2	AGENCY’S BUILDING AND ASSOCIATED COSTS
2 0	AGENCY’S PREMISES COSTS	1 551 489		1 551 489
2 1	DATA PROCESSING	560 500		560 500
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	300 135		300 135
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 317 280		1 317 280
2 4	COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE	325 800		325 800
	Title 2 — Total	4 055 204		4 055 204
3	OPERATING EXPENDITURE
3 0	REPRESENTATION EXPENSES	9 500		9 500
3 1	OPERATIONAL MISSIONS	145 000		145 000
3 2	STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE	384 700		384 700
3 3	TRANSLATIONS	325 000		325 000
3 4	PROFESSIONAL INDEMNITY	7 000		7 000
3 5	REMIT OPERATIONS	5 560 000		5 560 000
3 6	EXPERT CONSULTATIONS	1 719 492		1 719 492
	Title 3 — Total	8 150 692		8 150 692
	GRAND TOTAL	24 891 343	–63 500	24 827 843

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	—	1	—	1
AD 14	—	—	—	—
AD 13	—	4	—	4
AD 12	—	3	—	3
AD 11	—	4	—	4
AD 10	—	3	—	3
AD 9	—	12	—	12
AD 8	—	9	—	9
AD 7	—	14	—	12
AD 6	—	10	—	10
AD 5	—	3	—	1
Subtotal AD	—	63	—	59
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	2	—	2
AST 5	—	4	—	4
AST 4	—	4	—	3
AST 3	—	3	—	3
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	13	—	12
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	76	—	71
Grand Total	76		71

31.1.2023

Official Journal of the European Union

C 38/132

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

(2023/C 38/25)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	EUROPEAN UNION SUBSIDY
1 2	EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)	21 378 798		21 378 798
1 3	UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS	347 202		347 202
	Title 1 — Total	21 726 000		21 726 000
4	REVENUE FROM OTHER SOURCES
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	3 225 640	100 000	3 325 640
4 3	COOPERATION WITH ITALIAN INSTITUTIONS
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS
	Title 4 — Total	3 225 640	100 000	3 325 640
8	EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND
	Title 8 — Total
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE		208	208
	Title 9 — Total		208	208
10	RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS
	Title 10 — Total
	GRAND TOTAL	24 951 640	100 208	25 051 848

EXPENDITURE

Title Chapter	Heading	Budget 2022		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	14 621 700	14 621 700	15 208	15 208	14 636 908	14 636 908
1 3	MISSIONS AND DUTY TRAVELS	65 000	65 000	–9 580	–9 580	55 420	55 420
1 4	SOCIOMEDICAL INFRASTRUCTURE	210 500	210 500	–8 920	–8 920	201 580	201 580
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	p.m.	p.m.			p.m.	p.m.
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	4 000	4 000	–2 500	–2 500	1 500	1 500
	Title 1 — Total	14 901 200	14 901 200	–5 792	–5 792	14 895 408	14 895 408
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	729 100	729 100	23 572	23 572	752 672	752 672
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	1 143 000	1 143 000	6 000	6 000	1 149 000	1 149 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	p.m.	p.m.			p.m.	p.m.
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	38 000	38 000	–20 572	–20 572	17 428	17 428
2 4	POST AND TELECOMMUNICATIONS	8 200	8 200	–3 000	–3 000	5 200	5 200
2 5	MEETINGS AND ASSOCIATED COSTS	130 000	130 000			130 000	130 000
	Title 2 — Total	2 048 300	2 048 300	6 000	6 000	2 054 300	2 054 300
3	EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENSES	375 000	375 000			375 000	375 000
3 1	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	5 227 140	5 227 140			5 227 140	5 227 140
3 2	OPERATIONAL MISSIONS	400 000	400 000			400 000	400 000
	Title 3 — Total	6 002 140	6 002 140			6 002 140	6 002 140
4	EARMARKED EXPENDITURE
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	2 000 000	2 000 000	100 000	100 000	2 100 000	2 100 000
4 3	COOPERATION WITH NATIONAL INSTITUTIONS
	Title 4 — Total	2 000 000	2 000 000	100 000	100 000	2 100 000	2 100 000
8	EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND
	Title 8 — Total
9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	EXPENSES NOT SPECIFICALLY PROVIDED FOR
	Title 9 — Total
10	RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS
	Title 10 — Total
	GRAND TOTAL	24 951 640	24 951 640	100 208	100 208	25 051 848	25 051 848

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

		Payments
Commitments		2022	2023
Pre-2022 Commitments still outstanding	150 000	150 000	—
Appropriations 2022	375 000	225 000	150 000
Total	525 000	375 000	150 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

		Payments
Commitments		2022	2023
Pre-2022 Commitments still outstanding	1 700 000	1 700 000	—
Appropriations 2022	5 227 140	3 527 140	1 700 000
Total	6 927 140	5 227 140	1 700 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

		Payments
Commitments		2022	2023
Pre-2022 Commitments still outstanding	40 000	40 000	—
Appropriations 2022	400 000	360 000	40 000
Total	440 000	400 000	40 000

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	—	5	—	5
AD 12	—	11	—	10
AD 11	—	10	—	10
AD 10	—	10	—	9
AD 9	—	12	—	13
AD 8	—	5	—	6
AD 7	—	4	—	3
AD 6	—	—	—	—
AD 5	—	—	—	—
Subtotal AD	—	58	—	57
AST 11	—	—	—	1
AST 10	—	3	—	3
AST 9	—	13	—	13
AST 8	—	6	—	6
AST 7	—	4	—	4
AST 6	—	2	—	1
AST 5	—	—	—	1
AST 4	—	—	—	—
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	28	—	29
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	86	—	86
Grand Total	86		86

31.1.2023

Official Journal of the European Union

C 38/139

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 2

(2023/C 38/26)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	16 946 659	700 000	17 646 659
1 2	EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS
	Title 1 — Total	16 946 659	700 000	17 646 659
2	OTHER SUBSIDIES
2 1	NORWAY’S PARTICIPATION	492 977	23 010	515 987
2 2	PRE-ACCESSION STRATEGY	303 427	12 533	315 960
2 3	INCOME FROM SALE OF CURRENT EMCDDA PREMISES
2 4	OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS	360 000		360 000
	Title 2 — Total	1 156 404	35 543	1 191 947
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		449	449
4 2	INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA		81	81
4 3	MISCELLANEOUS REVENUE
	Title 4 — Total		530	530
	GRAND TOTAL	18 103 063	736 073	18 839 136

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
1 1	STAFF IN ACTIVE EMPLOYMENT	12 189 233	310 624	12 499 857
1 2	PENSIONS AND SEVERANCE GRANTS
	Title 1 — Total	12 189 233	310 624	12 499 857
2	EXPENDITURE FOR SUPPORT ACTIVITIES
2 1	ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES	2 163 251	87 482	2 250 733
	Title 2 — Total	2 163 251	87 482	2 250 733
3	EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
3 1	PROJECT-RELATED ACTIVITIES	3 390 579	337 967	3 728 546
	Title 3 — Total	3 390 579	337 967	3 728 546
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	18 103 063	736 073	18 839 136

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

31.1.2023

Official Journal of the European Union

C 38/144

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 2

(2023/C 38/27)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	97 600 000		97 600 000
	Title 1 — Total	97 600 000		97 600 000
2	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA
2 0	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA	2 272 000		2 272 000
	Title 2 — Total	2 272 000		2 272 000
3	MISCELLANEOUS REVENUE
3 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE	12 124 588,87	800 000	12 924 588,87
	Title 3 — Total	12 124 588,87	800 000	12 924 588,87
	GRAND TOTAL	111 996 588,87	800 000	112 796 588,87

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	39 812 950	–12 900	39 800 050
1 3	MISSIONS AND TRAVEL	367 000	99 459	466 459
1 4	SOCIO-MEDICAL INFRASTRUCTURE	180 000		180 000
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	535 000	–19 000	516 000
1 7	REPRESENTATION EXPENSES	5 000	–3 000	2 000
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	1 150 000	23 500	1 173 500
	Title 1 — Total	42 049 950	88 059	42 138 009
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	4 280 687	– 197 959	4 082 728
2 1	DATA PROCESSING	3 200 811	152 344	3 353 155
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	151 300	–63 931	87 369
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	347 000	–28 219	318 781
2 4	POSTAL EXPENSES AND TELECOMMUNICATIONS	117 000	–16 769	100 231
2 5	EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING	432 400	–52 748	379 652
	Title 2 — Total	8 529 198	– 207 282	8 321 916
3	OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	49 292 852	119 223	49 412 075
	Title 3 — Total	49 292 852	119 223	49 412 075
	GRAND TOTAL	99 872 000	0	99 872 000

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	—	2	—	2
AD 13	—	3	—	3
AD 12	—	7	—	7
AD 11	—	8	—	8
AD 10	—	25	—	24
AD 9	—	24	—	24
AD 8	—	25	—	23
AD 7	—	29	—	29
AD 6	—	21	—	20
AD 5	—	3	—	3
Subtotal AD	—	148	—	144
AST 11	—	—	—	—
AST 10	—	1	—	1
AST 9	—	2	—	2
AST 8	—	3	—	3
AST 7	—	11	—	11
AST 6	—	10	—	10
AST 5	—	15	—	15
AST 4	—	13	—	10
AST 3	—	7	—	7
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	62	—	59
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	5	—	5
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	5	—	5
Total	—	215	—	208
Grand Total	215		208

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

Contract staff posts	2022	2021
FG IV	88	97
FG III	49	48
FG II	13	13
FG I	1	1
Total	151	159
Seconded national experts posts	5	5
Total	156	164

31.1.2023

Official Journal of the European Union

C 38/149

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

(2023/C 38/28)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	60 751 176 ,—	–1 323 418 ,—	59 427 758
	Title 1 — Total	60 751 176 ,—	–1 323 418 ,—	59 427 758
2	MISCELLANEOUS REVENUE
2 3	REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE	p.m.		p.m.
	Title 2 — Total	p.m.		p.m.
	GRAND TOTAL	60 751 176 ,—	–1 323 418 ,—	59 427 758

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	STAFF
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	44 746 556 ,—	– 415 000 ,—	44 331 556 ,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 464 000 ,—	– 109 000 ,—	2 355 000
	Title 1 — Total	47 210 556 ,—	– 524 000 ,—	46 686 556 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	5 015 920 ,—	226 080 ,—	5 242 000
2 2	ICT EXPENDITURE	2 335 000 ,—	– 165 000 ,—	2 170 000
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	984 700 ,—	– 234 498 ,—	750 202 ,—
	Title 2 — Total	8 335 620 ,—	– 173 418 ,—	8 162 202 ,—
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	5 205 000 ,—	– 626 000 ,—	4 579 000 ,—
	Title 3 — Total	5 205 000 ,—	– 626 000 ,—	4 579 000 ,—
	GRAND TOTAL	60 751 176 ,—	–1 323 418 ,—	59 427 758 ,—

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	—	14	—	9
AD 13	—	10	—	13
AD 12	—	18	—	25
AD 11	—	17	—	14
AD 10	—	22	—	15
AD 9	—	10	—	8
AD 8	—	6	—	6
AD 7	—	3	—	4
AD 6	—	1	—	2
AD 5	—	—	—	—
Subtotal AD	—	102	—	97
AST 11	—	1	—	1
AST 10	—	2	—	—
AST 9	—	1	—	6
AST 8	—	1	—	3
AST 7	—	11	—	6
AST 6	—	6	—	6
AST 5	—	2	—	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	—	126	—	121
Grand Total	126		121

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

Contract staff posts	2022	2021
FG IV	148	140
FG III + FG II + FG I	248	239
Total FG	396	379
Seconded national experts posts	—	—
Total	396	379

31.1.2023

Official Journal of the European Union

C 38/154

Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for small and medium-sized enterprises for the financial year 2022 – amending budget No 2

(2023/C 38/29)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	45 477 120	550 253	46 027 373
	Title 2 — Total	45 477 120	550 253	46 027 373
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	45 477 120	550 253	46 027 373

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	34 771 120	826 887	35 598 007
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 071 000	39 530	2 110 530
	Title 1 — Total	36 842 120	866 417	37 708 537
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	4 268 000	– 102 000	4 166 000
2 2	ICT EXPENDITURE	1 960 000	–10 000	1 950 000
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	172 000	–21 500	150 500
	Title 2 — Total	6 400 000	– 133 500	6 266 500
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 235 000	– 182 664	2 052 336
	Title 3 — Total	2 235 000	– 182 664	2 052 336
	GRAND TOTAL	45 477 120	550 253	46 027 373

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	—	8	—	7
AD 13	—	7	—	7
AD 12	—	19	—	17
AD 11	—	12	—	13
AD 10	—	9	—	9
AD 9	—	9	—	12
AD 8	—	11	—	12
AD 7	—	20	—	18
AD 6	—	8	—	5
AD 5	—	5	—	5
Subtotal AD	—	109	—	106
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	1	—	—
AST 8	—	—	—	1
AST 7	—	—	—	—
AST 6	—	3	—	4
AST 5	—	3	—	3
AST 4	—	2	—	2
AST 3	—	1	—	1
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	10	—	11
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	1	—	1
AST/SC 1	—	1	—	1
Subtotal AST/SC	—	2	—	2
Total	—	121	—	119
Grand Total	121		119

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

Contract staff posts	2022	2021
FG IV	135	140
FG III	107	108
FG II	24	27
FG I	1	1
Total	267	276
Seconded national experts posts	3	2
Total	270	278

31.1.2023

Official Journal of the European Union

C 38/159

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 2

(2023/C 38/30)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
9	REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	193 410 773		193 410 773
9 1	OTHER CONTRIBUTIONS	p.m.	4 348 949	4 348 949
9 2	OTHER REVENUE	p.m.		p.m.
	Title 9 — Total	193 410 773	4 348 949	197 759 722
	GRAND TOTAL	193 410 773	4 348 949	197 759 722

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	94 581 073	4 348 949	98 930 022
1 2	ADMINISTRATIVE MISSIONS
1 3	SOCIOMEDICAL INFRASTRUCTURE	989 000		989 000
1 4	TRAINING	150 000		150 000
1 5	OTHER STAFF-RELATED EXPENDITURE	7 238 200		7 238 200
1 6	ENTERTAINMENT AND REPRESENTATION EXPENSES	107 000		107 000
	Title 1 — Total	103 065 273	4 348 949	107 414 222
2	OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	7 964 000		7 964 000
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	2 234 000		2 234 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 728 000		1 728 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	646 500		646 500
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	1 076 000		1 076 000
2 5	STATUTORY EXPENDITURE	1 005 000		1 005 000
	Title 2 — Total	14 653 500		14 653 500
3	OPERATIONAL ACTIVITIES
3 0	OPERATIONS	22 786 000		22 786 000
3 1	OPERATIONAL INFORMATION TECHNOLOGY	41 255 000		41 255 000
3 2	TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES	2 306 000		2 306 000
3 3	SECONDED NATIONAL EXPERTS (OPERATIONAL)	6 662 000		6 662 000
3 4	EPCC	300 000		300 000
3 5	HEADS OF EUROPOL NATIONAL UNITS	170 000		170 000
3 6	OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS	p.m.		p.m.
3 7	OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS	1 030 000		1 030 000
3 8	DECRYPTION PLATFORM	1 183 000		1 183 000
	Title 3 — Total	75 692 000		75 692 000
	GRAND TOTAL	193 410 773	4 348 949	197 759 722

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	—	3	—	3
AD 13	—	1	—	5
AD 12	—	10	—	11
AD 11	—	8	—	10
AD 10	—	18	—	23
AD 9	—	43	—	51
AD 8	—	83	—	85
AD 7	—	193	—	152
AD 6	—	285	—	211
AD 5	—	9	—	31
Subtotal AD	—	654	—	583
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	2	—	2
AST 7	—	5	—	5
AST 6	—	6	—	6
AST 5	—	7	—	7
AST 4	—	6	—	6
AST 3	—	3	—	3
AST 2	—	3	—	3
AST 1	—	—	—	—
Subtotal AST	—	32	—	32
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	686	—	615
Grand Total	686		615

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

Contract staff posts	2023	2022
FG IV		59
FG III		118
FG II		58
FG I		—
Total FG		235
Seconded national experts posts		71
Total		306

31.1.2023

Official Journal of the European Union

C 38/165

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 2

(2023/C 38/31)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	21 253 000	– 176 880	21 076 120
	Title 1 — Total	21 253 000	– 176 880	21 076 120
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	12 932 000		12 932 000
	Title 2 — Total	12 932 000		12 932 000
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	808 039	– 245 039	563 000
	Title 9 — Total	808 039	– 245 039	563 000
	GRAND TOTAL	34 993 039	– 421 919	34 571 120

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	22 696 172	– 898 603	21 797 569
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	60 000	–12 845	47 155
1 4	SOCIAL AND MEDICAL INFRASTRUCTURE	770 744	–72 075	698 669
1 6	TRAINING	226 000	27 845	253 845
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	3 000		3 000
	Title 1 — Total	23 755 916	– 955 678	22 800 238
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 717 600	6 000	2 723 600
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	459 750	–68 250	391 500
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	25 000	–7 400	17 600
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	108 000		108 000
2 4	POSTAL AND TELECOMMUNICATIONS	113 500	–11 200	102 300
2 5	INFORMATION AND PUBLISHING	37 000	–3 700	33 300
2 6	MEEETING EXPENSES	10 000		10 000
	Title 2 — Total	3 470 850	–84 550	3 386 300
3	OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS	249 000	–9 114	239 886
3 2	OPERATIONAL INFORMATION AND DATA MANAGEMENT	5 792 100	1 034 446	6 826 546
3 3	GENERAL OPERATIONAL EXPENSES	1 725 173	– 407 024	1 318 149
	Title 3 — Total	7 766 273	618 308	8 384 581
9	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
	Title 9 — Total
	GRAND TOTAL	34 993 039	– 421 920	34 571 119

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
AD 15	—	1	—	1
AD 14	—	1	—	1
AD 13	—	3	—	4
AD 12	—	5	—	10
AD 11	—	6	—	13
AD 10	—	12	—	14
AD 9	—	18	—	19
AD 8	—	15	—	15
AD 7	—	23	—	15
AD 6	—	25	—	20
AD 5	—	14	—	11
Subtotal AD	—	124	—	124
AST 11	—	—	—	1
AST 10	—	—	—	1
AST 9	—	—	—	2
AST 8	—	—	—	3
AST 7	—	2	—	3
AST 6	—	3	—	2
AST 5	—	6	—	2
AST 4	—	3	—	—
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	14	—	14
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	138	—	138
Grand Total	138		138

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

Contract staff posts	2022	2021
FG IV	19	19
FG III	22	22
FG II	1	1
FG I	0	0
Total FG	42	42
Seconded national experts posts	29	29
Total	71	71

31.1.2023

Official Journal of the European Union

C 38/171

Statement of revenue and expenditure of the European Securities and Markets Authority for the financial year 2022 – amending budget No 2

(2023/C 38/32)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	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	686 630	22 228 234
	Title 3 — Total	21 541 604	686 630	22 228 234
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	66 000	400 000
	Title 7 — Total	334 000	66 000	400 000
	GRAND TOTAL	67 315 921	752 630	68 068 551

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 2	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	230 630	12 480 630
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	522 000	810 678
3 8	MEETING EXPENSES	420 001		420 001
3 9	SERVICES ON OPERATIONAL MATTERS	54 090		54 090
	Title 3 — Total	14 157 769	752 630	14 910 399
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	752 630	68 068 551

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.

31.1.2023

Official Journal of the European Union

C 38/177

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

(2023/C 38/33)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
2	REVENUE
2 0	EU CONTRIBUTIONS	177 780 000	–12 000 000	165 780 000
	Title 2 — Total	177 780 000	–12 000 000	165 780 000
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	3 062 192		3 062 192
	Title 4 — Total	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	180 842 192	–12 000 000	168 842 192

EXPENDITURE

Title Chapter	Heading	Budget 2022		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	41 952 017	41 952 017			41 952 017	41 952 017
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	250 000	250 000			250 000	250 000
1 3	MISSION EXPENSES	2 130 000	2 130 000			2 130 000	2 130 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE	2 690 400	2 690 400			2 690 400	2 690 400
1 5	TRAININGS AND COURSES FOR STAFF	1 034 000	1 034 000			1 034 000	1 034 000
1 6	EXTERNAL SERVICES	1 845 300	1 845 300			1 845 300	1 845 300
1 7	REPRESENTATION EXPENSES	20 000	20 000			20 000	20 000
	Title 1 — Total	49 921 717	49 921 717			49 921 717	49 921 717
2	INFRASTRUCTURE AND OPERATING EXPENDITURES
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 246 840	7 246 840			7 246 840	7 246 840
2 2	INFORMATION AND COMMUNICATION TECHNOLOGY	8 129 104	8 129 104			8 129 104	8 129 104
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 735 690	1 735 690			1 735 690	1 735 690
	Title 2 — Total	17 111 634	17 111 634			17 111 634	17 111 634
3	OPERATIONAL EXPENDITURE
3 1	INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT	2 676 300	2 484 800			2 676 300	2 484 800
3 2	SUPPORT FOR MS PRACTICAL COOPERATION	10 018 352	10 202 552			10 018 352	10 202 552
3 3	OPERATIONAL SUPPORT	103 876 197	97 876 197		–12 000 000	103 876 197	85 876 197
3 4	COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS	175 800	183 100			175 800	183 100
3 5	EUAA MONITORING OF APPLICATION OF THE CEAS	0 ,—	0 ,—			0 ,—	0 ,—
3 6	OTHER OPERATIONAL ACTIVITIES	p.m.	p.m.			p.m.	p.m.
3 7	PROTECTION OF FUNDAMENTAL RIGHTS	0 ,—	0 ,—			0 ,—	0 ,—
	Title 3 — Total	116 746 649 ,—	110 746 649 ,—		–12 000 000	116 746 649 ,—	98 746 649 ,—
4	OTHER EXTERNAL PROJECTS
4 1	OTHER EXTERNAL PROJECTS	3 062 192	3 062 192			3 062 192	3 062 192
	Title 4 — Total	3 062 192	3 062 192			3 062 192	3 062 192
	GRAND TOTAL	186 842 192 ,—	180 842 192 ,—		–12 000 000	186 842 192 ,—	168 842 192 ,—

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

31.1.2023

Official Journal of the European Union

C 38/182

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 2

(2023/C 38/34)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	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		36 822 987,56	36 822 987,56
	Title 9 — Total		36 822 987,56	36 822 987,56
	GRAND TOTAL	11 331 234 868	36 822 987,56	11 368 057 855,56

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	51 618 000	51 618 000	1 163 000	1 163 000	52 781 000	52 781 000
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	1 181 000	1 181 000	– 444 000	– 444 000	737 000	737 000
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	320 000	320 000	2 095 000	2 095 000
1 5	TRAINING	735 000	735 000			735 000	735 000
1 6	EXTERNAL SERVICES	2 000 000	2 000 000	250 000	250 000	2 250 000	2 250 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	1 000	1 000			1 000	1 000
	Title 1 — Total	57 320 000	57 320 000	1 289 000	1 289 000	58 609 000	58 609 000
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 215 000	7 215 000	– 155 000	– 155 000	7 060 000	7 060 000
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	7 475 000	7 475 000	293 739	293 739	7 768 739	7 768 739
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 105 000	1 105 000	90 000	90 000	1 195 000	1 195 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 165 000	1 165 000	65 000	65 000	1 230 000	1 230 000
2 4	POSTAGE AND TELECOMMUNICATIONS	970 000	970 000	– 293 739	– 293 739	676 261	676 261
	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		2 250 000	20 368 000	17 350 000
3 2	SRB CONTINGENCIES	40 050 000	30 050 000	–1 289 000	–3 539 000	38 761 000	26 511 000
	Title 3 — Total	60 418 000	45 150 000	–1 289 000	–1 289 000	59 129 000	43 861 000
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
	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			36 822 987,56	36 822 987,56	36 822 987,56	36 822 987,56
	Title 9 — Total			36 822 987,56	36 822 987,56	36 822 987,56	36 822 987,56
	GRAND TOTAL	11 346 502 868	11 331 234 868	36 822 987,56	36 822 987,56	11 383 325 855,56	11 368 057 855,56

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	—	10	—	7
AST 4	—	25	—	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

31.1.2023

Official Journal of the European Union

C 38/188

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

(2023/C 38/35)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 3	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	1 323 363	119 418	1 442 781
	Title 4 — Total	1 323 363	119 418	1 442 781
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	60 000	60 000	120 000
	Title 9 — Total	60 000	60 000	120 000
	GRAND TOTAL	25 678 533	179 418	25 857 951

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 3	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	1 451 000	60 000	1 511 000
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	2 511 000	60 000	2 571 000
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	911 987		911 987
3 4	SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS	1 437 000		1 437 000
3 5	COMMUNICATING RIGHTS	1 416 862		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	7 143 019		7 143 019
4	OTHER OPERATIONAL EXPENDITURE
4 0	COOPERATION AGREEMENTS	1 289 515	119 418	1 408 933
	Title 4 — Total	1 289 515	119 418	1 408 933
	GRAND TOTAL	25 678 534	179 418	25 857 952

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

31.1.2023

Official Journal of the European Union

C 38/194

Statement of revenue and expenditure of the European Union Agency for Criminal Justice Cooperation for the financial year 2022 – amending budget No 3

(2023/C 38/36)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 3	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	49 086 843		49 086 843
9 1	REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS	p.m.		p.m.
	Title 9 — Total	49 086 843		49 086 843
	GRAND TOTAL	49 086 843		49 086 843

EXPENDITURE

Title Chapter	Heading	Budget 2022		Amending budget No 3		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	24 287 822	24 287 822			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	25 412 422	25 412 422			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	5 020 500	5 020 500			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	11 490 700	11 490 700			11 490 700	11 490 700
3	OPERATIONAL EXPENDITURE
3 0	MEETINGS, TRAININGS AND REPRESENTATION EXPENSES	3 148 800	3 148 800			3 148 800	3 148 800
3 1	OPERATIONAL AND EXPERT MISSIONS	2 359 400	2 359 400			2 359 400	2 359 400
3 2	PUBLIC RELATIONS AND PUBLICATIONS	816 000	816 000			816 000	816 000
3 3	DATA PROCESSING AND DOCUMENTATION EXPENDITURE	1 297 800	2 797 800	2 400 000		3 697 800	2 797 800
3 4	TRANSLATION OF DOCUMENTS	750 800	750 800			750 800	750 800
3 5	EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES	435 000	435 000			435 000	435 000
3 7	JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES	2 008 000	1 811 321			2 008 000	1 811 321
3 8	MEETINGS ON GENOCIDE AND OTHER EXPENSES	64 600	64 600			64 600	64 600
	Title 3 — Total	10 880 400	12 183 721	2 400 000		13 280 400	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	47 783 522	49 086 843	2 400 000		50 183 522	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	—	23	—	29
AD 6	—	4	—	2
AD 5	—	15	—	6
Subtotal AD	—	114	—	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	—	34	—	48
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	107	—	107
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	221	—	207
Grand Total	221		207

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

Contract staff posts	2022	2021
FG IV	8	12
FG III	4	11
FG II	6	7
FG I	—	—
Total	18	30
Seconded national experts posts	24	21
Total	42	51

		ISSN 1977-091X
Official Journal of the European Union		C 38

English edition	Information and Notices	Volume 66 31 January 2023

Contents		page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
2023/C 38/01	Statement of revenue and expenditure for the 2023 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)	1
2023/C 38/02	Statement of revenue and expenditure for the 2023 financial year – European Environment Agency (EEA)	6
2023/C 38/03	Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF)	13
2023/C 38/04	Statement of revenue and expenditure for the 2023 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	19
2023/C 38/05	Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC)	24
2023/C 38/06	Statement of revenue and expenditure for the 2023 financial year – European Agency for Safety and Health at Work (EU-OSHA)	29
2023/C 38/07	Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT)	35
2023/C 38/08	Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA)	41
2023/C 38/09	Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways	47
2023/C 38/10	Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust)	54
2023/C 38/11	Statement of revenue and expenditure for the 2023 financial year – European Institute for Gender Equality (EIGE)	60
2023/C 38/12	Statement of revenue and expenditure for the 2023 financial year – European Fisheries Control Agency (EFCA)	65
2023/C 38/13	Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA)	71
2023/C 38/14	Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA)	75
2023/C 38/15	Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA)	81
2023/C 38/16	Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER)	87
2023/C 38/17	Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT)	91
2023/C 38/18	Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Asylum (EUAA)	95
2023/C 38/19	Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)	100
2023/C 38/20	Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO)	106
2023/C 38/21	Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2022 – amending budget No 1	111
2023/C 38/22	Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2022 – amending budget No 1	116
2023/C 38/23	Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022 – amending budget No 1	123
2023/C 38/24	Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2022 – amending budget No 1	128
2023/C 38/25	Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 2	132
2023/C 38/26	Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 2	139
2023/C 38/27	Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 2	144
2023/C 38/28	Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2022 – amending budget No 2	149
2023/C 38/29	Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for small and medium-sized enterprises for the financial year 2022 – amending budget No 2	154
2023/C 38/30	Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 2	159
2023/C 38/31	Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 2	165
2023/C 38/32	Statement of revenue and expenditure of the European Securities and Markets Authority for the financial year 2022 – amending budget No 2	171
2023/C 38/33	Statement of revenue and expenditure of the European Union Agency for Asylum for the financial year 2022 – amending budget No 2	177
2023/C 38/34	Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 2	182
2023/C 38/35	Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 3	188
2023/C 38/36	Statement of revenue and expenditure of the European Union Agency for Criminal Justice Cooperation for the financial year 2022 – amending budget No 3	194