# C_2021114EN.01028301.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/283 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/283

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Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 3

(2021/C 114/51)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 51 458 539,98 | –1 364 026,10 | 50 094 513,88 |
| | Title 1 — Total | 51 458 539,98 | –1 364 026,10 | 50 094 513,88 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 51 458 539,98 | –1 364 026,10 | 50 094 513,88 |

Title

Chapter

Heading

Budget 2020

Amending budget No 3

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

51 458 539,98

–1 364 026,10

50 094 513,88

Title 1 — Total

51 458 539,98

–1 364 026,10

50 094 513,88

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

51 458 539,98

–1 364 026,10

50 094 513,88

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 858 287 | –1 482 999 | 34 375 288 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 875 000 | – 195 000 | 1 680 000 |
| | Title 1 — Total | 37 733 287 | –1 677 999 | 36 055 288 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 930 000 | 10 000 | 4 940 000 |
| 2 2 | ICT EXPENDITURE | 2 210 000 | 482 000 | 2 692 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 406 000 | – 177 900 | 228 100 |
| | Title 2 — Total | 7 546 000 | 314 100 | 7 860 100 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 179 252,98 | – 127,10 | 6 179 125,88 |
| | Title 3 — Total | 6 179 252,98 | – 127,10 | 6 179 125,88 |
| | GRAND TOTAL | 51 458 539,98 | –1 364 026,10 | 50 094 513,88 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 3

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 858 287

–1 482 999

34 375 288

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 875 000

– 195 000

1 680 000

Title 1 — Total

37 733 287

–1 677 999

36 055 288

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 930 000

10 000

4 940 000

2 2

ICT EXPENDITURE

2 210 000

482 000

2 692 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

406 000

– 177 900

228 100

Title 2 — Total

7 546 000

314 100

7 860 100

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 179 252,98

– 127,10

6 179 125,88

Title 3 — Total

6 179 252,98

– 127,10

6 179 125,88

GRAND TOTAL

51 458 539,98

–1 364 026,10

50 094 513,88

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 10 | 8 | 7 |
| AD13 | — | — | — | 9 | 8 | 7 |
| AD12 | — | — | — | 12 | 9 | 6 |
| AD11 | — | — | — | 14 | 12 | 12 |
| AD10 | — | — | — | 13 | 17 | 15 |
| AD9 | — | — | — | 8 | 7 | 12 |
| AD8 | — | — | — | 6 | 7 | 9 |
| AD7 | — | — | — | 6 | 6 | 6 |
| AD6 | — | — | — | 3 | 5 | 5 |
| AD5 | — | — | — | 2 | 3 | 2 |
| Sub-total AD | — | — | — | 83 | 82 | 81 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | 1 | 0 | 2 |
| AST9 | — | — | — | 3 | 3 | — |
| AST8 | — | — | — | 3 | 0 | 1 |
| AST7 | — | — | — | 6 | 3 | 3 |
| AST6 | — | — | — | 7 | 10 | 6 |
| AST5 | — | — | — | 3 | 7 | 11 |
| AST4 | — | — | — | 1 | 2 | 4 |
| AST3 | — | — | — | — | — | — |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 25 | 26 | 28 |
| Total | — | — | — | 108 | 108 | 109 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

10

8

7

AD13

—

—

—

9

8

7

AD12

—

—

—

12

9

6

AD11

—

—

—

14

12

12

AD10

—

—

—

13

17

15

AD9

—

—

—

8

7

12

AD8

—

—

—

6

7

9

AD7

—

—

—

6

6

6

AD6

—

—

—

3

5

5

AD5

—

—

—

2

3

2

Sub-total AD

—

—

—

83

82

81

AST11

—

—

—

1

1

1

AST10

—

—

—

1

0

2

AST9

—

—

—

3

3

—

AST8

—

—

—

3

0

1

AST7

—

—

—

6

3

3

AST6

—

—

—

7

10

6

AST5

—

—

—

3

7

11

AST4

—

—

—

1

2

4

AST3

—

—

—

—

—

—

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

25

26

28

Total

—

—

—

108

108

109

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

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| FG IV | 103 | 103 | 108 |
| FG III + FG II + FG I | 244 | 245 | 245 |
| Total FG | 347 | 348 | 353 |
| Seconded national experts posts | — | — | — |
| Total | 347 | 348 | 353 |

Contract staff posts

2020

2019

2018

FG IV

103

103

108

FG III + FG II + FG I

244

245

245

Total FG

347

348

353

Seconded national experts posts

—

—

—

Total

347

348

353

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