|
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 |