# C_2021315EN.01001801.xml

| 6.8.2021 | EN | Official Journal of the European Union | C 315/18 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/18

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Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2021 – amending budget No 1

(2021/C 315/04)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 54 283 314,41 | 1 061 185,59 | 55 344 500 ,— |
| | Title 1 — Total | 54 283 314,41 | 1 061 185,59 | 55 344 500 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 54 283 314,41 | 1 061 185,59 | 55 344 500 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

54 283 314,41

1 061 185,59

55 344 500 ,—

Title 1 — Total

54 283 314,41

1 061 185,59

55 344 500 ,—

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

54 283 314,41

1 061 185,59

55 344 500 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 38 256 814,41 | 851 185,59 | 39 108 000 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 970 000 | 130 000 | 2 100 000 |
| | Title 1 — Total | 40 226 814,41 | 981 185,59 | 41 208 000 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 090 000 | | 5 090 000 |
| 2 2 | ICT EXPENDITURE | 2 370 000 | 100 000 | 2 470 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 726 500 | –20 000 | 706 500 |
| | Title 2 — Total | 8 186 500 | 80 000 | 8 266 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 870 000 | | 5 870 000 |
| | Title 3 — Total | 5 870 000 | | 5 870 000 |
| | GRAND TOTAL | 54 283 314,41 | 1 061 185,59 | 55 344 500 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

38 256 814,41

851 185,59

39 108 000 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 970 000

130 000

2 100 000

Title 1 — Total

40 226 814,41

981 185,59

41 208 000 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 090 000

5 090 000

2 2

ICT EXPENDITURE

2 370 000

100 000

2 470 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

726 500

–20 000

706 500

Title 2 — Total

8 186 500

80 000

8 266 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 870 000

5 870 000

Title 3 — Total

5 870 000

5 870 000

GRAND TOTAL

54 283 314,41

1 061 185,59

55 344 500 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 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 | — | 25 | — | 7 | — | 12 |
| AD 11 | — | 14 | — | 12 | — | 14 |
| AD 10 | — | 14 | — | 13 | — | 13 |
| AD 9 | — | 8 | — | 13 | — | 8 |
| AD 8 | — | 6 | — | 7 | — | 6 |
| AD 7 | — | 4 | — | 5 | — | 6 |
| AD 6 | — | 2 | — | 2 | — | 3 |
| AD 5 | — | — | — | 1 | — | 3 |
| Subtotal AD | — | 96 | — | 73 | — | 84 |
| 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 | — | 6 | — | 8 | — | 7 |
| AST 5 | — | 2 | — | 8 | — | 2 |
| AST 4 | — | — | — | 3 | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 25 | — | 24 | — | 24 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 121 | — | 97 | — | 108 |
| Grand Total | 121 | 97 | 108 |

Function group and grade

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

—

25

—

7

—

12

AD 11

—

14

—

12

—

14

AD 10

—

14

—

13

—

13

AD 9

—

8

—

13

—

8

AD 8

—

6

—

7

—

6

AD 7

—

4

—

5

—

6

AD 6

—

2

—

2

—

3

AD 5

—

—

—

1

—

3

Subtotal AD

—

96

—

73

—

84

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

—

6

—

8

—

7

AST 5

—

2

—

8

—

2

AST 4

—

—

—

3

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

25

—

24

—

24

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

121

—

97

—

108

Grand Total

121

97

108

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 127 | 103 |
| FG III + FG II + FG I | 252 | 244 |
| Total FG | 379 | 347 |
| Seconded national experts posts | — | — |
| Total | 379 | 347 |

Contract staff posts

2021

2020

FG IV

127

103

FG III + FG II + FG I

252

244

Total FG

379

347

Seconded national experts posts

—

—

Total

379

347

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