# C_2023345EN.01000101.xml

| 29.9.2023 | EN | Official Journal of the European Union | C 345/1 |
| --- | --- | --- | --- |

29.9.2023

EN

Official Journal of the European Union

C 345/1

---

Statement of revenue and expenditure for the 2023 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 1

(2023/C 345/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 66 688 838 | 54 500 | 66 743 338 |
| | Title 1 — Total | 66 688 838 | 54 500 | 66 743 338 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 66 688 838 | 54 500 | 66 743 338 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

66 688 838

54 500

66 743 338

Title 1 — Total

Title 1 — Total

66 688 838

66 688 838

54 500

54 500

66 743 338

66 743 338

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

66 688 838

66 688 838

54 500

54 500

66 743 338

66 743 338

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 50 228 914 | 99 000 | 50 327 914 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 360 500 | –28 000 | 2 332 500 |
| | Title 1 — Total | 52 589 414 | 71 000 | 52 660 414 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 905 000 | – 200 000 | 5 705 000 |
| 2 2 | ICT EXPENDITURE | 2 560 000 | 280 000 | 2 840 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 939 424 | 146 000 | 1 085 424 |
| | Title 2 — Total | 9 404 424 | 226 000 | 9 630 424 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 4 695 000 | – 242 500 | 4 452 500 |
| | Title 3 — Total | 4 695 000 | – 242 500 | 4 452 500 |
| | GRAND TOTAL | 66 688 838 | 54 500 | 66 743 338 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

1

1

STAFF

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

50 228 914

99 000

50 327 914

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 360 500

–28 000

2 332 500

Title 1 — Total

Title 1 — Total

52 589 414

52 589 414

71 000

71 000

52 660 414

52 660 414

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 905 000

– 200 000

5 705 000

2 2

ICT EXPENDITURE

2 560 000

280 000

2 840 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

939 424

146 000

1 085 424

Title 2 — Total

Title 2 — Total

9 404 424

9 404 424

226 000

226 000

9 630 424

9 630 424

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

4 695 000

– 242 500

4 452 500

Title 3 — Total

Title 3 — Total

4 695 000

4 695 000

– 242 500

– 242 500

4 452 500

4 452 500

GRAND TOTAL

GRAND TOTAL

66 688 838

66 688 838

54 500

54 500

66 743 338

66 743 338

Establishment plan

Establishment plan

| Function group and grade | European Education and Culture Executive Agency (EACEA) |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 17 | — | 14 |
| AD 13 | — | 6 | — | 10 |
| AD 12 | — | 19 | — | 18 |
| AD 11 | — | 16 | — | 17 |
| AD 10 | — | 13 | — | 22 |
| AD 9 | — | 15 | — | 10 |
| AD 8 | — | 12 | — | 6 |
| AD 7 | — | 10 | — | 3 |
| AD 6 | — | 5 | — | 1 |
| AD 5 | — | 1 | — | — |
| Subtotal AD | — | 115 | — | 102 |
| AST 11 | — | 1 | — | 1 |
| AST 10 | — | 2 | — | 2 |
| AST 9 | — | — | — | 1 |
| AST 8 | — | 2 | — | 1 |
| AST 7 | — | 9 | — | 11 |
| AST 6 | — | 5 | — | 6 |
| AST 5 | — | 1 | — | 2 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 20 | — | 24 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 135 | — | 126 |
| Grand Total | 135 | 126 |

Function group and grade

European Education and Culture Executive Agency (EACEA)

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

17

—

14

AD 13

—

6

—

10

AD 12

—

19

—

18

AD 11

—

16

—

17

AD 10

—

13

—

22

AD 9

—

15

—

10

AD 8

—

12

—

6

AD 7

—

10

—

3

AD 6

—

5

—

1

AD 5

—

1

—

—

Subtotal AD

—

115

—

102

AST 11

—

1

—

1

AST 10

—

2

—

2

AST 9

—

—

—

1

AST 8

—

2

—

1

AST 7

—

9

—

11

AST 6

—

5

—

6

AST 5

—

1

—

2

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

20

—

24

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

Total

—

—

135

135

—

—

126

126

Grand Total

Grand Total

135

135

126

126

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

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 171 | 148 |
| | FG III | 181 | 188 |
| | FG II | 54 | 56 |
| | FG I | 3 | 4 |
| Total | 409 | 396 |
| Seconded national experts | — | — |
| Grand total | 409 | 396 |

2023

2022

Contract staff

FG IV

171

148

FG III

181

188

FG II

54

56

FG I

3

4

Total

Total

409

409

396

396

Seconded national experts

—

—

Grand total

Grand total

409

409

396

396

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