# C_2014058EN.01001901.xml

| 28.2.2014 | EN | Official Journal of the European Union | C 58/19 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/19

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Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013 — amending budget No 1

(2014/C 58/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 49 756 698 | 1 516 000 | 51 272 698 |
| | Title 1 — Total | 49 756 698 | 1 516 000 | 51 272 698 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | RENTAL PROCEEDS | p.m. | | p.m. |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| 2 4 | DONATIONS AND LEGACIES | p.m. | | p.m. |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 756 698 | 1 516 000 | 51 272 698 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

49 756 698

1 516 000

51 272 698

Title 1 — Total

Title 1 — Total

49 756 698

49 756 698

1 516 000

1 516 000

51 272 698

51 272 698

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

RENTAL PROCEEDS

p.m.

p.m.

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

2 4

DONATIONS AND LEGACIES

p.m.

p.m.

2 5

REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

49 756 698

49 756 698

1 516 000

1 516 000

51 272 698

51 272 698

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 995 000 | 758 500 | 29 753 500 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 406 000 | –7 000 | 399 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICE | 530 000 | | 530 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | | 5 000 |
| | Title 1 — Total | 30 636 000 | 751 500 | 31 387 500 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 240 000 | 565 500 | 5 805 500 |
| 2 1 | DATA PROCESSING | 4 507 000 | 193 000 | 4 700 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 216 500 | –16 000 | 200 500 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 244 000 | –67 000 | 177 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 883 000 | –38 000 | 845 000 |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | | p.m. |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8 030 198 | 127 000 | 8 157 198 |
| | Title 2 — Total | 19 120 698 | 764 500 | 19 885 198 |
| | GRAND TOTAL | 49 756 698 | 1 516 000 | 51 272 698 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 995 000

758 500

29 753 500

1 3

MISSION AND TRAVEL EXPENSES

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

406 000

–7 000

399 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

1 6

SOCIAL SERVICE

530 000

530 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

Title 1 — Total

Title 1 — Total

30 636 000

30 636 000

751 500

751 500

31 387 500

31 387 500

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 240 000

565 500

5 805 500

2 1

DATA PROCESSING

4 507 000

193 000

4 700 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

216 500

–16 000

200 500

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

244 000

–67 000

177 000

2 4

POSTAGE AND TELECOMMUNICATIONS

883 000

–38 000

845 000

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 030 198

127 000

8 157 198

Title 2 — Total

Title 2 — Total

19 120 698

19 120 698

764 500

764 500

19 885 198

19 885 198

GRAND TOTAL

GRAND TOTAL

49 756 698

49 756 698

1 516 000

1 516 000

51 272 698

51 272 698

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | 4 | 3 | 3 |
| AD12 | — | — | — | 5 | 6 | 8 |
| AD11 | — | — | — | 4 | 4 | 3 |
| AD10 | — | — | — | 15 | 11 | 14 |
| AD9 | — | — | — | 14 | 16 | 10 |
| AD8 | — | — | — | 18 | 17 | 17 |
| AD7 | — | — | — | 3 | 5 | 5 |
| AD6 | — | — | — | 9 | 5 | 6 |
| AD5 | — | — | — | 5 | 8 | 6 |
| Sub-total AD | — | — | — | 78 | 76 | 73 |
| AST11 | — | — | — | | | 1 |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | | 1 | — |
| AST8 | — | — | — | 3 | 1 | 2 |
| AST7 | — | — | — | 4 | 2 | 1 |
| AST6 | — | — | — | 1 | 2 | 1 |
| AST5 | — | — | — | 9 | 3 | 4 |
| AST4 | — | — | — | 7 | 11 | 16 |
| AST3 | — | — | — | 3 | 7 | 4 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 27 | 27 | 29 |
| Total | — | — | — | 105 | 103 | 102 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

4

3

3

AD12

—

—

—

5

6

8

AD11

—

—

—

4

4

3

AD10

—

—

—

15

11

14

AD9

—

—

—

14

16

10

AD8

—

—

—

18

17

17

AD7

—

—

—

3

5

5

AD6

—

—

—

9

5

6

AD5

—

—

—

5

8

6

Sub-total AD

—

—

—

78

76

73

AST11

—

—

—

1

AST10

—

—

—

—

—

—

AST9

—

—

—

1

—

AST8

—

—

—

3

1

2

AST7

—

—

—

4

2

1

AST6

—

—

—

1

2

1

AST5

—

—

—

9

3

4

AST4

—

—

—

7

11

16

AST3

—

—

—

3

7

4

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

27

27

29

Total

Total

—

—

—

—

—

—

105

105

103

103

102

102

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 | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 78 | 78 |
| FG III + FG II + FG I | 259 | 252 |
| Total FG | 339 | 330 |
| Seconded national experts posts | — | — |
| Total | 339 | 330 |

Contract staff posts

2013

2012

FG IV

78

78

FG III + FG II + FG I

259

252

Total FG

339

330

Seconded national experts posts

—

—

Total

Total

339

339

330

330

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