# C_2022036EN.01004701.xml

| 24.1.2022 | EN | Official Journal of the European Union | C 36/47 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/47

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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 3

(2022/C 36/08)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 54 182 578 | – 452 908 | 53 729 670 |
| | Title 1 — Total | 54 182 578 | – 452 908 | 53 729 670 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 54 182 578 | – 452 908 | 53 729 670 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

54 182 578

– 452 908

53 729 670

Title 1 — Total

54 182 578

– 452 908

53 729 670

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

54 182 578

– 452 908

53 729 670

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 38 628 000 ,— | –1 220 000 ,— | 37 408 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 877 000 | 70 000 | 1 947 000 |
| | Title 1 — Total | 40 505 000 ,— | –1 150 000 ,— | 39 355 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 090 000 | 559 044 | 5 649 044 |
| 2 2 | ICT EXPENDITURE | 2 515 000 | 227 000 | 2 742 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 712 500 | 9 126 | 721 626 |
| | Title 2 — Total | 8 317 500 | 795 170 | 9 112 670 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 360 078 | –98 078 | 5 262 000 |
| | Title 3 — Total | 5 360 078 | –98 078 | 5 262 000 |
| | GRAND TOTAL | 54 182 578 ,— | – 452 908 ,— | 53 729 670 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

38 628 000 ,—

–1 220 000 ,—

37 408 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 877 000

70 000

1 947 000

Title 1 — Total

40 505 000 ,—

–1 150 000 ,—

39 355 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 090 000

559 044

5 649 044

2 2

ICT EXPENDITURE

2 515 000

227 000

2 742 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

712 500

9 126

721 626

Title 2 — Total

8 317 500

795 170

9 112 670

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 360 078

–98 078

5 262 000

Title 3 — Total

5 360 078

–98 078

5 262 000

GRAND TOTAL

54 182 578 ,—

– 452 908 ,—

53 729 670

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

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