Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2022 – amending budget No 2 2023/C 38/28
Date: 2023-01-31
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01014901.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/149






Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2022 – amending budget No 2
(2023/C 38/28)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


60 751 176 ,—


–1 323 418 ,—


59 427 758 




 



Title 1 — Total




60 751 176 ,—




–1 323 418 ,—




59 427 758 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.







 



GRAND TOTAL




60 751 176 ,—




–1 323 418 ,—




59 427 758 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


44 746 556 ,—


– 415 000 ,—


44 331 556 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 464 000 ,—


– 109 000 ,—


2 355 000 




 



Title 1 — Total




47 210 556 ,—




– 524 000 ,—




46 686 556 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 015 920 ,—


226 080 ,—


5 242 000 




2 2


ICT EXPENDITURE


2 335 000 ,—


– 165 000 ,—


2 170 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


984 700 ,—


– 234 498 ,—


750 202 ,—




 



Title 2 — Total




8 335 620 ,—




– 173 418 ,—




8 162 202 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 205 000 ,—


– 626 000 ,—


4 579 000 ,—




 



Title 3 — Total




5 205 000 ,—




– 626 000 ,—




4 579 000 ,—







 



GRAND TOTAL




60 751 176 ,—




–1 323 418 ,—




59 427 758 ,—






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