Publications Office C 38/194 EN Official Journal of the European Union 31.1.2023 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) 31.1.2023 EN Official Journal of the European Union C 38/195 REVENUE Title Chapter Heading Budget 2022 Amending budget No 3 New amount 5 ADMINISTRATIVE OP. [...] 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. [...] Title 9 — Total 49 086 843 49 086 843 GRAND TOTAL 49 086 843 49 086 843 C 38/196 EN Official Journal of the European Union 31.1.2023 EXPENDITURE Title Budget 2022 Amending budget No 3 New amount 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. [...] GRAND TOTAL 47 783 522 49 086 843 2 400 000 50 183 522 49 086 843 C 38/198 EN Official Journal of the European Union 31.1.2023 Establishment plan 2022 2021 Function group and grade 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.
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