Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2021 – amending budget No 2 2022/C 36/03
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.01001401.xml










24.1.2022   


EN


Official Journal of the European Union


C 36/14






Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2021 – amending budget No 2
(2022/C 36/03)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


55 344 500 


–1 161 922 


54 182 578 




 



Title 1 — Total




55 344 500 




–1 161 922 




54 182 578 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.







 



GRAND TOTAL




55 344 500 




–1 161 922 




54 182 578 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


39 108 000 


– 480 000 


38 628 000 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 100 000 


– 223 000 


1 877 000 




 



Title 1 — Total




41 208 000 




– 703 000 




40 505 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 090 000 


 


5 090 000 




2 2


ICT EXPENDITURE


2 470 000 


45 000 


2 515 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


706 500 


6 000 


712 500 




 



Title 2 — Total




8 266 500 




51 000 




8 317 500 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 870 000 


– 509 922 


5 360 078 




 



Title 3 — Total




5 870 000 




– 509 922 




5 360 078 







 



GRAND TOTAL




55 344 500 




–1 161 922 




54 182 578 






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