Statement of revenue and expenditure for the 2023 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 1 2023/C 345/01
Date: 2023-09-29
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023345EN.01000101.xml










29.9.2023   


EN


Official Journal of the European Union


C 345/1







Statement of revenue and expenditure for the 2023 financial year – European Education and Culture Executive Agency (EACEA) – amending budget No 1
(2023/C 345/01)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


66 688 838 


54 500 


66 743 338 




 



Title 1 — Total




66 688 838 




54 500 




66 743 338 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.







 



GRAND TOTAL




66 688 838 




54 500 




66 743 338 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


50 228 914 


99 000 


50 327 914 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 360 500 


–28 000 


2 332 500 




 



Title 1 — Total




52 589 414 




71 000 




52 660 414 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 905 000 


– 200 000 


5 705 000 




2 2


ICT EXPENDITURE


2 560 000 


280 000 


2 840 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


939 424 


146 000 


1 085 424 




 



Title 2 — Total




9 404 424 




226 000 




9 630 424 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


4 695 000 


– 242 500 


4 452 500 




 



Title 3 — Total




4 695 000 




– 242 500 




4 452 500 







 



GRAND TOTAL




66 688 838 




54 500 




66 743 338 






Establishment plan










Function group and grade


European Education and Culture Executive Agency (EACEA)




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


—


1 


—


—




Subtotal AD


—


115 


—


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


—


1 


—


2 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


20 


—


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









 


2023


2022






Contract staff


 


 




 


FG IV


171 


148 




 


FG III


181 


188 




 


FG II


54 


56 




 


FG I


3 


4 





Total




409 




396 







Seconded national experts


—


—





Grand total




409 




396