EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document C:2023:345:FULL
Official Journal of the European Union, C 345, 29 September 2023
Official Journal of the European Union, C 345, 29 September 2023
Official Journal of the European Union, C 345, 29 September 2023
Display all documents published in this Official Journal
|
ISSN 1977-091X |
||
|
Official Journal of the European Union |
C 345 |
|
|
||
|
English edition |
Information and Notices |
Volume 66 |
|
Contents |
page |
|
|
|
IV Notices |
|
|
|
NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
|
|
2023/C 345/01 |
|
|
Corrigenda |
|
|
|
All amounts in this budget document are expressed in euro unless otherwise indicated.
|
EN |
|
IV Notices
NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
|
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 |
|
Corrigenda
|
29.9.2023 |
EN |
Official Journal of the European Union |
C 345/6 |
Corrigendum to Statement of revenue and expenditure for the 2023 financial year – European Banking Authority (EBA)
( Official Journal of the European Union C 73 of 28 February 2023 )
(2023/C 345/02)
On page 71, ‘Expenditure’, Chapter 3 1:
for:
|
Title Chapter |
Heading |
Appropriations 2023 |
Appropriations 2022 |
Outturn 2021 |
|
‘3 |
OPERATING EXPENDITURES |
|
|
|
|
3 1 |
GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION |
2 914 172 |
3 041 707 |
3 712 230 ,— |
|
… |
|
|
|
|
|
|
Title 3 — Total |
6 841 911 |
7 602 137 |
9 515 059 ,— |
|
… |
|
|
|
|
|
|
GRAND TOTAL |
52 677 014 |
50 315 014 |
52 877 198 ,—’ |
read:
|
Title Chapter |
Heading |
2023 appropriations |
2022 appropriations |
2021 out-turn |
|
‘3 |
OPERATING EXPENDITURES |
|
|
|
|
3 1 |
GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION |
2 914 712 |
3 041 707 |
3 712 230 ,— |
|
… |
|
|
|
|
|
|
Title 3 — Total |
6 842 451 |
7 602 137 |
9 515 059 ,— |
|
… |
|
|
|
|
|
|
GRAND TOTAL |
52 677 554 |
50 315 014 |
52 877 198 ,—’ |