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
Date: 2022-01-24
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022036EN.01004701.xml










24.1.2022   


EN


Official Journal of the European Union


C 36/47






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 






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 






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 






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