Statement of revenue and expenditure for the 2023 financial year – European Education and Culture Executive Agency (EACEA) 2023/C 73/07
Date: 2023-02-28
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01003401.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/34






Statement of revenue and expenditure for the 2023 financial year – European Education and Culture Executive Agency (EACEA)
(2023/C 73/07)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


66 688 838 


59 427 758 


53 729 670 ,—




 



Title 1 — Total




66 688 838 




59 427 758 




53 729 670 ,—






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


p.m.


–1 001 590,54 




 



Title 2 — Total




p.m.




p.m.




–1 001 590,54 







 



GRAND TOTAL




66 688 838 




59 427 758 




52 728 079,46 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


50 228 914 


44 331 556 ,—


37 369 160,06 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 360 500 


2 355 000 


1 898 581,57 




 



Title 1 — Total




52 589 414 




46 686 556 ,—




39 267 741,63 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 905 000 


5 242 000 


5 649 044 ,—




2 2


ICT EXPENDITURE


2 560 000 


2 170 000 


2 711 584,80 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


939 424 ,—


750 202 ,—


683 640 ,—




 



Title 2 — Total




9 404 424 ,—




8 162 202 ,—




9 044 268,80 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


4 695 000 


4 579 000 ,—


4 983 452,99 




 



Title 3 — Total




4 695 000 




4 579 000 ,—




4 983 452,99 







 



GRAND TOTAL




66 688 838 ,—




59 427 758 ,—




53 295 463,42 






Establishment plan










Function group and grade


 




2023


2022




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


—


17 


—


14 




AD 13


—


6 


—


10 




AD 12


—


19 


—


18 




AD 11


—


16 


—


17 




AD 10


—


13 


—


22 




AD 9


—


15 


—


10 




AD 8


—


12 


—


6 




AD 7


—


10 


—


3 




AD 6


—


5 


—


1 




AD 5


—


—


—


—




Subtotal AD


—


114 


—


102 




AST 11


—


1 


—


1 




AST 10


—


2 


—


2 




AST 9


—


—


—


1 




AST 8


—


2 


—


1 




AST 7


—


9 


—


11 




AST 6


—


5 


—


6 




AST 5


—


2 


—


2 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


21 


—


24 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




135 




—




126 






Grand Total




135 




126 






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








Contract staff posts


2023


2022






FG IV


160 


148 




FG III + FG II + FG I


248 


248 




Total FG


408 


396 






Seconded national experts posts


—


—




Total


408 


396