Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2021 2021/C 114/17
Date: 2021-03-31
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01009401.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/94






Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2021
(2021/C 114/17)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


54 283 314,41 


50 094 513,88 


51 208 934 ,—




 



Title 1 — Total




54 283 314,41 




50 094 513,88 




51 208 934 ,—






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


p.m.


p.m.




 



Title 2 — Total




p.m.




p.m.




p.m.







 



GRAND TOTAL




54 283 314,41 




50 094 513,88 




51 208 934 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


38 256 814,41 


34 375 288 


33 941 564,02 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 970 000 


1 680 000 


1 825 000 ,—




 



Title 1 — Total




40 226 814,41 




36 055 288 




35 766 564,02 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 090 000 


4 940 000 


4 870 000 ,—




2 2


ICT EXPENDITURE


2 370 000 


2 692 000 


2 600 000 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


726 500 


228 100 


336 000 ,—




 



Title 2 — Total




8 186 500 




7 860 100 




7 806 000 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 870 000 


6 179 125,88 


7 636 369,98 




 



Title 3 — Total




5 870 000 




6 179 125,88 




7 636 369,98 







 



GRAND TOTAL




54 283 314,41 




50 094 513,88 




51 208 934 ,—






Establishment plan












Function group and grade (1)



 




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


—


19 


—


7 


—


12 




AD 11


—


13 


—


12 


—


14 




AD 10


—


12 


—


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 


—


1 




Subtotal AD


—


88 


—


73 


—


82 






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


—


5 


—


8 


—


7 




AST 5


—


2 


—


8 


—


4 




AST 4


—


—


—


3 


—


1 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


24 


—


24 


—


26 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




112 




—




97 




—




108 






Grand Total




112 




97 




108 






 (1)






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








Contract staff posts


2021


2020






FG IV


106 


103 




FG III + FG II + FG I


246 


244 




Total FG


352 


347 






Seconded national experts posts


—


—




Total


352 


347 






(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.