Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2022 2022/C 141/17
Date: 2022-03-29
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01009401.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/94






Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2022
(2022/C 141/17)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


61 111 356 ,—


53 729 670 ,—


50 094 513,88 




 



Title 1 — Total




61 111 356 ,—




53 729 670 ,—




50 094 513,88 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


59 202,90 


45 627,58 




 



Title 2 — Total




p.m.




59 202,90 




45 627,58 







 



GRAND TOTAL




61 111 356 ,—




53 788 872,90 




50 140 141,46 






EXPENDITURE










Title
Chapter


Heading


Appropriation 2022


Appropriation 2021


Outturn 2020





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


43 670 556 ,—


37 408 000 ,—


34 294 528,22 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 419 000 ,—


1 947 000 ,—


1 676 528,75 




 



Title 1 — Total




46 089 556 ,—




39 355 000 ,—




35 971 056,97 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 530 000 ,—


5 649 044 ,—


4 940 000 ,—




2 2


ICT EXPENDITURE


2 620 000 ,—


2 742 000 ,—


2 685 033,14 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


1 061 800 ,—


721 626 ,—


221 620,18 




 



Title 2 — Total




9 211 800 ,—




9 112 670 ,—




7 846 653,32 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 810 000 ,—


5 262 000 ,—


6 139 886,22 




 



Title 3 — Total




5 810 000 ,—




5 262 000 ,—




6 139 886,22 







 



GRAND TOTAL




61 111 356 ,—




53 729 670 ,—




49 957 596,51 






Establishment plan










Function group and grade


 




2022


2021




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


—


14 


—


9 




AD 13


—


10 


—


13 




AD 12


—


18 


—


25 




AD 11


—


17 


—


14 




AD 10


—


22 


—


15 




AD 9


—


10 


—


8 




AD 8


—


6 


—


6 




AD 7


—


3 


—


4 




AD 6


—


1 


—


2 




AD 5


—


—


—


—




Subtotal AD


—


102 


—


97 






AST 11


—


1 


—


1 




AST 10


—


2 


—


—




AST 9


—


1 


—


6 




AST 8


—


1 


—


3 




AST 7


—


11 


—


6 




AST 6


—


6 


—


6 




AST 5


—


2 


—


2 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


24 


—


24 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




126 




—




121 






Grand Total




126 




121 






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








Contract staff posts


2022


2021






FG IV


148 


140 




FG III + FG II + FG I


248 


239 




Total FG


396 


379 






Seconded national experts posts


-


—




Total


396 


379