Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2022 – amending budget No 1 2022/C 377/02
Date: 2022-09-30
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022377EN.01000501.xml










30.9.2022   


EN


Official Journal of the European Union


C 377/5






Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2022 – amending budget No 1
(2022/C 377/02)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


61 111 356 ,—


– 360 180 ,—


60 751 176 ,—




 



Title 1 — Total




61 111 356 ,—




– 360 180 ,—




60 751 176 ,—






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.







 



GRAND TOTAL




61 111 356 ,—




– 360 180 ,—




60 751 176 ,—






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


43 670 556 ,—


1 076 000 ,—


44 746 556 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 419 000 ,—


45 000 ,—


2 464 000 ,—




 



Title 1 — Total




46 089 556 ,—




1 121 000 ,—




47 210 556 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 530 000 ,—


– 514 080 ,—


5 015 920 ,—




2 2


ICT EXPENDITURE


2 620 000 ,—


– 285 000 ,—


2 335 000 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


1 061 800 ,—


–77 100 ,—


984 700 ,—




 



Title 2 — Total




9 211 800 ,—




– 876 180 ,—




8 335 620 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 810 000 ,—


– 605 000 ,—


5 205 000 ,—




 



Title 3 — Total




5 810 000 ,—




– 605 000 ,—




5 205 000 ,—







 



GRAND TOTAL




61 111 356 ,—




– 360 180 ,—




60 751 176 ,—






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