# C_2022036EN.01001401.xml

| 24.1.2022 | EN | Official Journal of the European Union | C 36/14 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/14

---

Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2021 – amending budget No 2

(2022/C 36/03)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 55 344 500 | –1 161 922 | 54 182 578 |
| | Title 1 — Total | 55 344 500 | –1 161 922 | 54 182 578 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 55 344 500 | –1 161 922 | 54 182 578 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

55 344 500

–1 161 922

54 182 578

Title 1 — Total

55 344 500

–1 161 922

54 182 578

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

55 344 500

–1 161 922

54 182 578

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 39 108 000 | – 480 000 | 38 628 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 100 000 | – 223 000 | 1 877 000 |
| | Title 1 — Total | 41 208 000 | – 703 000 | 40 505 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 090 000 | | 5 090 000 |
| 2 2 | ICT EXPENDITURE | 2 470 000 | 45 000 | 2 515 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 706 500 | 6 000 | 712 500 |
| | Title 2 — Total | 8 266 500 | 51 000 | 8 317 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 870 000 | – 509 922 | 5 360 078 |
| | Title 3 — Total | 5 870 000 | – 509 922 | 5 360 078 |
| | GRAND TOTAL | 55 344 500 | –1 161 922 | 54 182 578 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

39 108 000

– 480 000

38 628 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 100 000

– 223 000

1 877 000

Title 1 — Total

41 208 000

– 703 000

40 505 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 090 000

5 090 000

2 2

ICT EXPENDITURE

2 470 000

45 000

2 515 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

706 500

6 000

712 500

Title 2 — Total

8 266 500

51 000

8 317 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 870 000

– 509 922

5 360 078

Title 3 — Total

5 870 000

– 509 922

5 360 078

GRAND TOTAL

55 344 500

–1 161 922

54 182 578

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 | — | 15 | — | 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 | — | 3 |
| Subtotal AD | — | 98 | — | 73 | — | 84 |
| AST 11 | — | 1 | — | 1 | — | 1 |
| AST 10 | — | — | — | — | — | 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 | — | 2 |
| AST 4 | — | — | — | 3 | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 23 | — | 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

—

15

—

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

—

3

Subtotal AD

—

98

—

73

—

84

AST 11

—

1

—

1

—

1

AST 10

—

—

—

—

—

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

—

2

AST 4

—

—

—

3

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

23

—

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 | 140 | 103 |
| FG III + FG II + FG I | 239 | 244 |
| Total FG | 379 | 347 |
| Seconded national experts posts | — | — |
| Total | 379 | 347 |

Contract staff posts

2021

2020

FG IV

140

103

FG III + FG II + FG I

239

244

Total FG

379

347

Seconded national experts posts

—

—

Total

379

347

---