# C_2023073EN.01003401.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/34 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/34

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Statement of revenue and expenditure for the 2023 financial year – European Education and Culture Executive Agency (EACEA)

(2023/C 73/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 66 688 838 | 59 427 758 | 53 729 670 ,— |
| | Title 1 — Total | 66 688 838 | 59 427 758 | 53 729 670 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | –1 001 590,54 |
| | Title 2 — Total | p.m. | p.m. | –1 001 590,54 |
| | GRAND TOTAL | 66 688 838 | 59 427 758 | 52 728 079,46 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

66 688 838

59 427 758

53 729 670 ,—

Title 1 — Total

66 688 838

59 427 758

53 729 670 ,—

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

–1 001 590,54

Title 2 — Total

p.m.

p.m.

–1 001 590,54

GRAND TOTAL

66 688 838

59 427 758

52 728 079,46

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 50 228 914 | 44 331 556 ,— | 37 369 160,06 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 360 500 | 2 355 000 | 1 898 581,57 |
| | Title 1 — Total | 52 589 414 | 46 686 556 ,— | 39 267 741,63 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 905 000 | 5 242 000 | 5 649 044 ,— |
| 2 2 | ICT EXPENDITURE | 2 560 000 | 2 170 000 | 2 711 584,80 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 939 424 ,— | 750 202 ,— | 683 640 ,— |
| | Title 2 — Total | 9 404 424 ,— | 8 162 202 ,— | 9 044 268,80 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 4 695 000 | 4 579 000 ,— | 4 983 452,99 |
| | Title 3 — Total | 4 695 000 | 4 579 000 ,— | 4 983 452,99 |
| | GRAND TOTAL | 66 688 838 ,— | 59 427 758 ,— | 53 295 463,42 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

50 228 914

44 331 556 ,—

37 369 160,06

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 360 500

2 355 000

1 898 581,57

Title 1 — Total

52 589 414

46 686 556 ,—

39 267 741,63

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 905 000

5 242 000

5 649 044 ,—

2 2

ICT EXPENDITURE

2 560 000

2 170 000

2 711 584,80

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

939 424 ,—

750 202 ,—

683 640 ,—

Title 2 — Total

9 404 424 ,—

8 162 202 ,—

9 044 268,80

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

4 695 000

4 579 000 ,—

4 983 452,99

Title 3 — Total

4 695 000

4 579 000 ,—

4 983 452,99

GRAND TOTAL

66 688 838 ,—

59 427 758 ,—

53 295 463,42

Establishment plan

| Function group and grade | |
| --- | --- |
| 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 | — | — | — | — |
| Subtotal AD | — | 114 | — | 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 | — | 2 | — | 2 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 21 | — | 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

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

—

—

—

—

Subtotal AD

—

114

—

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

—

2

—

2

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

21

—

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

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 160 | 148 |
| FG III + FG II + FG I | 248 | 248 |
| Total FG | 408 | 396 |
| Seconded national experts posts | — | — |
| Total | 408 | 396 |

Contract staff posts

2023

2022

FG IV

160

148

FG III + FG II + FG I

248

248

Total FG

408

396

Seconded national experts posts

—

—

Total

408

396

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