# C_2021114EN.01009401.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/94 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/94

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2021

(2021/C 114/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 54 283 314,41 | 50 094 513,88 | 51 208 934 ,— |
| | Title 1 — Total | 54 283 314,41 | 50 094 513,88 | 51 208 934 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 54 283 314,41 | 50 094 513,88 | 51 208 934 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

54 283 314,41

50 094 513,88

51 208 934 ,—

Title 1 — Total

54 283 314,41

50 094 513,88

51 208 934 ,—

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

54 283 314,41

50 094 513,88

51 208 934 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 38 256 814,41 | 34 375 288 | 33 941 564,02 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 970 000 | 1 680 000 | 1 825 000 ,— |
| | Title 1 — Total | 40 226 814,41 | 36 055 288 | 35 766 564,02 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 090 000 | 4 940 000 | 4 870 000 ,— |
| 2 2 | ICT EXPENDITURE | 2 370 000 | 2 692 000 | 2 600 000 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 726 500 | 228 100 | 336 000 ,— |
| | Title 2 — Total | 8 186 500 | 7 860 100 | 7 806 000 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 870 000 | 6 179 125,88 | 7 636 369,98 |
| | Title 3 — Total | 5 870 000 | 6 179 125,88 | 7 636 369,98 |
| | GRAND TOTAL | 54 283 314,41 | 50 094 513,88 | 51 208 934 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

38 256 814,41

34 375 288

33 941 564,02

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 970 000

1 680 000

1 825 000 ,—

Title 1 — Total

40 226 814,41

36 055 288

35 766 564,02

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 090 000

4 940 000

4 870 000 ,—

2 2

ICT EXPENDITURE

2 370 000

2 692 000

2 600 000 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

726 500

228 100

336 000 ,—

Title 2 — Total

8 186 500

7 860 100

7 806 000 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 870 000

6 179 125,88

7 636 369,98

Title 3 — Total

5 870 000

6 179 125,88

7 636 369,98

GRAND TOTAL

54 283 314,41

50 094 513,88

51 208 934 ,—

Establishment plan

| Function group and grade (1) | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | — |
| AD 14 | — | 9 | — | 4 | — | 10 |
| AD 13 | — | 13 | — | 9 | — | 9 |
| AD 12 | — | 19 | — | 7 | — | 12 |
| AD 11 | — | 13 | — | 12 | — | 14 |
| AD 10 | — | 12 | — | 13 | — | 13 |
| AD 9 | — | 8 | — | 13 | — | 8 |
| AD 8 | — | 6 | — | 7 | — | 6 |
| AD 7 | — | 4 | — | 5 | — | 6 |
| AD 6 | — | 3 | — | 2 | — | 3 |
| AD 5 | — | — | — | 1 | — | 1 |
| Subtotal AD | — | 88 | — | 73 | — | 82 |
| AST 11 | — | 1 | — | 1 | — | 1 |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | 6 | — | 2 | — | 3 |
| AST 8 | — | 3 | — | 1 | — | 3 |
| AST 7 | — | 6 | — | 1 | — | 6 |
| AST 6 | — | 5 | — | 8 | — | 7 |
| AST 5 | — | 2 | — | 8 | — | 4 |
| AST 4 | — | — | — | 3 | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 24 | — | 24 | — | 26 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 112 | — | 97 | — | 108 |
| Grand Total | 112 | 97 | 108 |
| (1) |

Function group and grade (1)

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

—

AD 14

—

9

—

4

—

10

AD 13

—

13

—

9

—

9

AD 12

—

19

—

7

—

12

AD 11

—

13

—

12

—

14

AD 10

—

12

—

13

—

13

AD 9

—

8

—

13

—

8

AD 8

—

6

—

7

—

6

AD 7

—

4

—

5

—

6

AD 6

—

3

—

2

—

3

AD 5

—

—

—

1

—

1

Subtotal AD

—

88

—

73

—

82

AST 11

—

1

—

1

—

1

AST 10

—

1

—

—

—

1

AST 9

—

6

—

2

—

3

AST 8

—

3

—

1

—

3

AST 7

—

6

—

1

—

6

AST 6

—

5

—

8

—

7

AST 5

—

2

—

8

—

4

AST 4

—

—

—

3

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

24

—

24

—

26

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

112

—

97

—

108

Grand Total

112

97

108

(1)

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 106 | 103 |
| FG III + FG II + FG I | 246 | 244 |
| Total FG | 352 | 347 |
| Seconded national experts posts | — | — |
| Total | 352 | 347 |

Contract staff posts

2021

2020

FG IV

106

103

FG III + FG II + FG I

246

244

Total FG

352

347

Seconded national experts posts

—

—

Total

352

347

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(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

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