Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2021 – amending budget No 1 2021/C 315/04
Date: 2021-08-06
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021315EN.01001801.xml










6.8.2021   


EN


Official Journal of the European Union


C 315/18






Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2021 – amending budget No 1
(2021/C 315/04)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


54 283 314,41 


1 061 185,59 


55 344 500 ,—




 



Title 1 — Total




54 283 314,41 




1 061 185,59 




55 344 500 ,—






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.







 



GRAND TOTAL




54 283 314,41 




1 061 185,59 




55 344 500 ,—






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


38 256 814,41 


851 185,59 


39 108 000 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 970 000 


130 000 


2 100 000 




 



Title 1 — Total




40 226 814,41 




981 185,59 




41 208 000 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 090 000 


 


5 090 000 




2 2


ICT EXPENDITURE


2 370 000 


100 000 


2 470 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


726 500 


–20 000 


706 500 




 



Title 2 — Total




8 186 500 




80 000 




8 266 500 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 870 000 


 


5 870 000 




 



Title 3 — Total




5 870 000 



 



5 870 000 







 



GRAND TOTAL




54 283 314,41 




1 061 185,59 




55 344 500 ,—






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


—


14 


—


13 


—


13 




AD 9


—


8 


—


13 


—


8 




AD 8


—


6 


—


7 


—


6 




AD 7


—


4 


—


5 


—


6 




AD 6


—


2 


—


2 


—


3 




AD 5


—


—


—


1 


—


3 




Subtotal AD


—


96 


—


73 


—


84 






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


—


6 


—


8 


—


7 




AST 5


—


2 


—


8 


—


2 




AST 4


—


—


—


3 


—


1 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


25 


—


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


127 


103 




FG III + FG II + FG I


252 


244 




Total FG


379 


347 






Seconded national experts posts


—


—




Total


379 


347