# C_2014090EN.01010101.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/101 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/101

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014

(2014/C 90/18)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 452 097 | 51 272 698 | 49 654 976,— |
| | Title 1 — Total | 50 452 097 | 51 272 698 | 49 654 976,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 65 468,— |
| | Title 2 — Total | p.m. | p.m. | 65 468,— |
| | GRAND TOTAL | 50 452 097 | 51 272 698 | 49 720 444,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 452 097

51 272 698

49 654 976,—

Title 1 — Total

Title 1 — Total

50 452 097

50 452 097

51 272 698

51 272 698

49 654 976,—

49 654 976,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

65 468,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

65 468,—

65 468,—

GRAND TOTAL

GRAND TOTAL

50 452 097

50 452 097

51 272 698

51 272 698

49 720 444,—

49 720 444,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 32 639 000 | 29 417 500 | 27 698 879,— |
| 1 2 | MISSION AND TRAVEL EXPENSES | 1 487 000 | 1 328 000 | 1 330 814,— |
| | Title 1 — Total | 34 126 000 | 30 745 500 | 29 029 693,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 407 000 | 5 805 500 | 5 195 040,— |
| 2 2 | DATA PROCESSING | 3 604 000 | 5 617 000 | 5 504 861,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 301 000 | 247 500 | 371 072,— |
| | Title 2 — Total | 9 312 000 | 11 670 000 | 11 070 973,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 7 014 097 | 8 857 198 | 9 224 580,— |
| | Title 3 — Total | 7 014 097 | 8 857 198 | 9 224 580,— |
| | GRAND TOTAL | 50 452 097 | 51 272 698 | 49 325 246,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

32 639 000

29 417 500

27 698 879,—

1 2

MISSION AND TRAVEL EXPENSES

1 487 000

1 328 000

1 330 814,—

Title 1 — Total

Title 1 — Total

34 126 000

34 126 000

30 745 500

30 745 500

29 029 693,—

29 029 693,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 407 000

5 805 500

5 195 040,—

2 2

DATA PROCESSING

3 604 000

5 617 000

5 504 861,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

301 000

247 500

371 072,—

Title 2 — Total

Title 2 — Total

9 312 000

9 312 000

11 670 000

11 670 000

11 070 973,—

11 070 973,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

7 014 097

8 857 198

9 224 580,—

Title 3 — Total

Title 3 — Total

7 014 097

7 014 097

8 857 198

8 857 198

9 224 580,—

9 224 580,—

GRAND TOTAL

GRAND TOTAL

50 452 097

50 452 097

51 272 698

51 272 698

49 325 246,—

49 325 246,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 2 | 1 | 1 |
| AD13 | — | — | — | 7 | 4 | 3 |
| AD12 | — | — | — | 4 | 5 | 6 |
| AD11 | — | — | — | 10 | 4 | 4 |
| AD10 | — | — | — | 10 | 15 | 11 |
| AD9 | — | — | — | 15 | 14 | 16 |
| AD8 | — | — | — | 11 | 18 | 17 |
| AD7 | — | — | — | 6 | 3 | 5 |
| AD6 | — | — | — | 10 | 9 | 5 |
| AD5 | — | — | — | 5 | 5 | 8 |
| Sub-total AD | — | — | — | 80 | 78 | 76 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | 1 | — | — |
| AST9 | — | — | — | 2 | | 1 |
| AST8 | — | — | — | 2 | 3 | 1 |
| AST7 | — | — | — | 1 | 4 | 2 |
| AST6 | — | — | — | 1 | 1 | 2 |
| AST5 | — | — | — | 7 | 9 | 3 |
| AST4 | — | — | — | 8 | 7 | 11 |
| AST3 | — | — | — | 6 | 3 | 7 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 28 | 27 | 27 |
| Total | — | — | — | 108 | 105 | 103 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

2

1

1

AD13

—

—

—

7

4

3

AD12

—

—

—

4

5

6

AD11

—

—

—

10

4

4

AD10

—

—

—

10

15

11

AD9

—

—

—

15

14

16

AD8

—

—

—

11

18

17

AD7

—

—

—

6

3

5

AD6

—

—

—

10

9

5

AD5

—

—

—

5

5

8

Sub-total AD

—

—

—

80

78

76

AST11

—

—

—

—

—

—

AST10

—

—

—

1

—

—

AST9

—

—

—

2

1

AST8

—

—

—

2

3

1

AST7

—

—

—

1

4

2

AST6

—

—

—

1

1

2

AST5

—

—

—

7

9

3

AST4

—

—

—

8

7

11

AST3

—

—

—

6

3

7

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

28

27

27

Total

Total

—

—

—

—

—

—

108

108

105

105

103

103

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

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

| Contract staff posts | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| FG IV | 81 | 77 | 78 |
| FG III + FG II + FG I | 266 | 259 | 252 |
| Total FG | 347 | 336 | 330 |
| Seconded national experts posts | — | — | — |
| Total | 347 | 336 | 330 |

Contract staff posts

2014

2013

2012

FG IV

81

77

78

FG III + FG II + FG I

266

259

252

Total FG

347

336

330

Seconded national experts posts

—

—

—

Total

Total

347

347

336

336

330

330

---