# C_2014454EN.01003001.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/30 |
| --- | --- | --- | --- |

17.12.2014

EN

Official Journal of the European Union

C 454/30

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Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014 — Amending Budget No 1

(2014/C 454/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 452 097 | –3 507 097 | 46 945 000 |
| | Title 1 — Total | 50 452 097 | –3 507 097 | 46 945 000 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 452 097 | –3 507 097 | 46 945 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 452 097

–3 507 097

46 945 000

Title 1 — Total

Title 1 — Total

50 452 097

50 452 097

–3 507 097

–3 507 097

46 945 000

46 945 000

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

50 452 097

50 452 097

–3 507 097

–3 507 097

46 945 000

46 945 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 32 639 000 | –2 373 000 | 30 266 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 487 000 | –61 000 | 1 426 000 |
| | Title 1 — Total | 34 126 000 | –2 434 000 | 31 692 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 407 000 | – 236 000 | 5 171 000 |
| 2 2 | ICT EXPENDITURE | 3 604 000 | 41 000 | 3 645 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 301 000 | 90 000 | 391 000 |
| | Title 2 — Total | 9 312 000 | – 105 000 | 9 207 000 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 7 014 097 | – 968 097 | 6 046 000 |
| | Title 3 — Total | 7 014 097 | – 968 097 | 6 046 000 |
| | GRAND TOTAL | 50 452 097 | –3 507 097 | 46 945 000 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

32 639 000

–2 373 000

30 266 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 487 000

–61 000

1 426 000

Title 1 — Total

Title 1 — Total

34 126 000

34 126 000

–2 434 000

–2 434 000

31 692 000

31 692 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 407 000

– 236 000

5 171 000

2 2

ICT EXPENDITURE

3 604 000

41 000

3 645 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

301 000

90 000

391 000

Title 2 — Total

Title 2 — Total

9 312 000

9 312 000

– 105 000

– 105 000

9 207 000

9 207 000

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

7 014 097

– 968 097

6 046 000

Title 3 — Total

Title 3 — Total

7 014 097

7 014 097

– 968 097

– 968 097

6 046 000

6 046 000

GRAND TOTAL

GRAND TOTAL

50 452 097

50 452 097

–3 507 097

–3 507 097

46 945 000

46 945 000

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 | 78 | 77 | 78 |
| FG III + FG II + FG I | 259 | 259 | 252 |
| Total FG | 337 | 336 | 330 |
| Seconded national experts posts | — | — | — |
| Total | 337 | 336 | 330 |

Contract staff posts

2014

2013

2012

FG IV

78

77

78

FG III + FG II + FG I

259

259

252

Total FG

337

336

330

Seconded national experts posts

—

—

—

Total

Total

337

337

336

336

330

330

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