# C_2020107EN.01025001.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/250 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/250

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Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 – amending budget No 3

(2020/C 107/49)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 51 208 934 | | 51 208 934 |
| | Title 1 — Total | 51 208 934 | | 51 208 934 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 51 208 934 | | 51 208 934 |

Title

Chapter

Heading

Budget 2019

Amending budget No 3

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

51 208 934

51 208 934

Title 1 — Total

51 208 934

51 208 934

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

51 208 934

51 208 934

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 386 604 | – 445 039,98 | 33 941 564,02 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 860 000 | –35 000 | 1 825 000 |
| | Title 1 — Total | 36 246 604 | – 480 039,98 | 35 766 564,02 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 870 000 | | 4 870 000 |
| 2 2 | ICT EXPENDITURE | 2 600 000 | | 2 600 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 386 000 | –50 000 | 336 000 |
| | Title 2 — Total | 7 856 000 | –50 000 | 7 806 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 7 106 330 | 530 039,98 | 7 636 369,98 |
| | Title 3 — Total | 7 106 330 | 530 039,98 | 7 636 369,98 |
| | GRAND TOTAL | 51 208 934 | | 51 208 934 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 3

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 386 604

– 445 039,98

33 941 564,02

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 860 000

–35 000

1 825 000

Title 1 — Total

36 246 604

– 480 039,98

35 766 564,02

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 870 000

4 870 000

2 2

ICT EXPENDITURE

2 600 000

2 600 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

386 000

–50 000

336 000

Title 2 — Total

7 856 000

–50 000

7 806 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

7 106 330

530 039,98

7 636 369,98

Title 3 — Total

7 106 330

530 039,98

7 636 369,98

GRAND TOTAL

51 208 934

51 208 934

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 8 | 7 | 5 |
| AD13 | — | — | — | 8 | 7 | 8 |
| AD12 | — | — | — | 9 | 6 | 5 |
| AD11 | — | — | — | 12 | 12 | 12 |
| AD10 | — | — | — | 17 | 15 | 11 |
| AD9 | — | — | — | 7 | 12 | 14 |
| AD8 | — | — | — | 7 | 9 | 8 |
| AD7 | — | — | — | 6 | 6 | 8 |
| AD6 | — | — | — | 5 | 5 | 7 |
| AD5 | — | — | — | 3 | 2 | 3 |
| Sub-total AD | — | — | — | 82 | 81 | 81 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | 0 | 2 | 2 |
| AST9 | — | — | — | 3 | — | — |
| AST8 | — | — | — | 0 | 1 | 1 |
| AST7 | — | — | — | 3 | 3 | 3 |
| AST6 | — | — | — | 10 | 6 | 5 |
| AST5 | — | — | — | 7 | 11 | 9 |
| AST4 | — | — | — | 2 | 4 | 5 |
| AST3 | — | — | — | — | — | 3 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 26 | 28 | 29 |
| Total | — | — | — | 108 | 109 | 110 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

8

7

5

AD13

—

—

—

8

7

8

AD12

—

—

—

9

6

5

AD11

—

—

—

12

12

12

AD10

—

—

—

17

15

11

AD9

—

—

—

7

12

14

AD8

—

—

—

7

9

8

AD7

—

—

—

6

6

8

AD6

—

—

—

5

5

7

AD5

—

—

—

3

2

3

Sub-total AD

—

—

—

82

81

81

AST11

—

—

—

1

1

1

AST10

—

—

—

0

2

2

AST9

—

—

—

3

—

—

AST8

—

—

—

0

1

1

AST7

—

—

—

3

3

3

AST6

—

—

—

10

6

5

AST5

—

—

—

7

11

9

AST4

—

—

—

2

4

5

AST3

—

—

—

—

—

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

26

28

29

Total

—

—

—

108

109

110

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 103 | 108 | 105 |
| FG III + FG II + FG I | 245 | 245 | 251 |
| Total FG | 348 | 353 | 356 |
| Seconded national experts posts | — | — | — |
| Total | 348 | 353 | 356 |

Contract staff posts

2019

2018

2017

FG IV

103

108

105

FG III + FG II + FG I

245

245

251

Total FG

348

353

356

Seconded national experts posts

—

—

—

Total

348

353

356

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