# C_2021179EN.01000701.xml

| 10.5.2021 | EN | Official Journal of the European Union | C 179/7 |
| --- | --- | --- | --- |

10.5.2021

EN

Official Journal of the European Union

C 179/7

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Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018 – amending budget No 2

(2021/C 179/02)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 348 623 | – 660 000 | 49 688 623 |
| | Title 1 — Total | 50 348 623 | – 660 000 | 49 688 623 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | 0 | | 0 |
| | Title 2 — Total | 0 | | 0 |
| | GRAND TOTAL | 50 348 623 | – 660 000 | 49 688 623 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 348 623

– 660 000

49 688 623

Title 1 — Total

50 348 623

– 660 000

49 688 623

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

0

0

Title 2 — Total

0

0

GRAND TOTAL

50 348 623

– 660 000

49 688 623

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 196 561 | – 134 000 | 34 062 561 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 865 000 | | 1 865 000 |
| | Title 1 — Total | 36 061 561 | – 134 000 | 35 927 561 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 205 000 | – 280 000 | 4 925 000 |
| 2 2 | ICT EXPENDITURE | 2 747 189 | | 2 747 189 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 420 250 | | 420 250 |
| | Title 2 — Total | 8 372 439 | – 280 000 | 8 092 439 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 914 623 | – 246 000 | 5 668 623 |
| | Title 3 — Total | 5 914 623 | – 246 000 | 5 668 623 |
| | GRAND TOTAL | 50 348 623 | – 660 000 | 49 688 623 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 196 561

– 134 000

34 062 561

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 865 000

1 865 000

Title 1 — Total

36 061 561

– 134 000

35 927 561

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 205 000

– 280 000

4 925 000

2 2

ICT EXPENDITURE

2 747 189

2 747 189

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

420 250

420 250

Title 2 — Total

8 372 439

– 280 000

8 092 439

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 914 623

– 246 000

5 668 623

Title 3 — Total

5 914 623

– 246 000

5 668 623

GRAND TOTAL

50 348 623

– 660 000

49 688 623

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 7 | 5 | 5 |
| AD13 | — | — | — | 7 | 8 | 6 |
| AD12 | — | — | — | 6 | 5 | 7 |
| AD11 | — | — | — | 12 | 12 | 10 |
| AD10 | — | — | — | 15 | 11 | 11 |
| AD9 | — | — | — | 12 | 14 | 16 |
| AD8 | — | — | — | 9 | 8 | 8 |
| AD7 | — | — | — | 6 | 8 | 8 |
| AD6 | — | — | — | 5 | 7 | 7 |
| AD5 | — | — | — | 2 | 3 | 3 |
| Sub-total AD | — | — | — | 81 | 81 | 81 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | 2 | 2 | 1 |
| AST9 | — | — | — | | | 1 |
| AST8 | — | — | — | 1 | 1 | 1 |
| AST7 | — | — | — | 3 | 3 | 3 |
| AST6 | — | — | — | 6 | 5 | 2 |
| AST5 | — | — | — | 11 | 9 | 10 |
| AST4 | — | — | — | 4 | 5 | 7 |
| AST3 | — | — | — | 0 | 3 | 3 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 28 | 29 | 29 |
| Total | — | — | — | 109 | 110 | 110 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

7

5

5

AD13

—

—

—

7

8

6

AD12

—

—

—

6

5

7

AD11

—

—

—

12

12

10

AD10

—

—

—

15

11

11

AD9

—

—

—

12

14

16

AD8

—

—

—

9

8

8

AD7

—

—

—

6

8

8

AD6

—

—

—

5

7

7

AD5

—

—

—

2

3

3

Sub-total AD

—

—

—

81

81

81

AST11

—

—

—

1

1

1

AST10

—

—

—

2

2

1

AST9

—

—

—

1

AST8

—

—

—

1

1

1

AST7

—

—

—

3

3

3

AST6

—

—

—

6

5

2

AST5

—

—

—

11

9

10

AST4

—

—

—

4

5

7

AST3

—

—

—

0

3

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

28

29

29

Total

—

—

—

109

110

110

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

| Contract staff posts | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 108 | 105 | 110 |
| FG III + FG II + FG I | 245 | 251 | 246 |
| Total FG | 353 | 356 | 356 |
| Seconded national experts posts | — | — | — |
| Total | 353 | 356 | 356 |

Contract staff posts

2018

2017

2016

FG IV

108

105

110

FG III + FG II + FG I

245

251

246

Total FG

353

356

356

Seconded national experts posts

—

—

—

Total

353

356

356

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