# C_2015416EN.01003001.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/30 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/30

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Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015 — amending budget No 1

(2015/C 416/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 49 790 000 | –2 930 000 | 46 860 000 |
| | Title 1 — Total | 49 790 000 | –2 930 000 | 46 860 000 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 790 000 | –2 930 000 | 46 860 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

49 790 000

–2 930 000

46 860 000

Title 1 — Total

Title 1 — Total

49 790 000

49 790 000

–2 930 000

–2 930 000

46 860 000

46 860 000

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

49 790 000

49 790 000

–2 930 000

–2 930 000

46 860 000

46 860 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 30 662 000 | – 505 000 | 30 157 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 555 000 | 63 000 | 1 618 000 |
| | Title 1 — Total | 32 217 000 | – 442 000 | 31 775 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 7 322 000 | –2 166 000 | 5 156 000 |
| 2 2 | ICT EXPENDITURE | 3 380 000 | 100 000 | 3 480 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 592 000 | – 285 000 | 307 000 |
| | Title 2 — Total | 11 294 000 | –2 351 000 | 8 943 000 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 279 000 | – 137 000 | 6 142 000 |
| | Title 3 — Total | 6 279 000 | – 137 000 | 6 142 000 |
| | GRAND TOTAL | 49 790 000 | –2 930 000 | 46 860 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

30 662 000

– 505 000

30 157 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 555 000

63 000

1 618 000

Title 1 — Total

Title 1 — Total

32 217 000

32 217 000

– 442 000

– 442 000

31 775 000

31 775 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

7 322 000

–2 166 000

5 156 000

2 2

ICT EXPENDITURE

3 380 000

100 000

3 480 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

592 000

– 285 000

307 000

Title 2 — Total

Title 2 — Total

11 294 000

11 294 000

–2 351 000

–2 351 000

8 943 000

8 943 000

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 279 000

– 137 000

6 142 000

Title 3 — Total

Title 3 — Total

6 279 000

6 279 000

– 137 000

– 137 000

6 142 000

6 142 000

GRAND TOTAL

GRAND TOTAL

49 790 000

49 790 000

–2 930 000

–2 930 000

46 860 000

46 860 000

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 4 | 2 | 1 |
| AD13 | — | — | — | 8 | 7 | 4 |
| AD12 | — | — | — | 3 | 4 | 5 |
| AD11 | — | — | — | 8 | 10 | 4 |
| AD10 | — | — | — | 12 | 10 | 15 |
| AD9 | — | — | — | 19 | 15 | 14 |
| AD8 | — | — | — | 6 | 11 | 18 |
| AD7 | — | — | — | 6 | 6 | 3 |
| AD6 | — | — | — | 10 | 10 | 9 |
| AD5 | — | — | — | 5 | 5 | 5 |
| Sub-total AD | — | — | — | 81 | 80 | 78 |
| AST11 | — | — | — | 1 | — | — |
| AST10 | — | — | — | 1 | 1 | — |
| AST9 | — | — | — | 1 | 2 | — |
| AST8 | — | — | — | 1 | 2 | 3 |
| AST7 | — | — | — | — | 1 | 4 |
| AST6 | — | — | — | 2 | 1 | 1 |
| AST5 | — | — | — | 10 | 7 | 9 |
| AST4 | — | — | — | 9 | 8 | 7 |
| AST3 | — | — | — | 4 | 6 | 3 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 29 | 28 | 27 |
| Total | — | — | — | 110 | 108 | 105 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

4

2

1

AD13

—

—

—

8

7

4

AD12

—

—

—

3

4

5

AD11

—

—

—

8

10

4

AD10

—

—

—

12

10

15

AD9

—

—

—

19

15

14

AD8

—

—

—

6

11

18

AD7

—

—

—

6

6

3

AD6

—

—

—

10

10

9

AD5

—

—

—

5

5

5

Sub-total AD

—

—

—

81

80

78

AST11

—

—

—

1

—

—

AST10

—

—

—

1

1

—

AST9

—

—

—

1

2

—

AST8

—

—

—

1

2

3

AST7

—

—

—

—

1

4

AST6

—

—

—

2

1

1

AST5

—

—

—

10

7

9

AST4

—

—

—

9

8

7

AST3

—

—

—

4

6

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

29

28

27

Total

Total

—

—

—

—

—

—

110

110

108

108

105

105

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 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| FG IV | 80 | 78 | 77 |
| FG III + FG II + FG I | 255 | 258 | 259 |
| Total FG | 335 | 336 | 336 |
| Seconded national experts posts | — | — | — |
| Total | 335 | 336 | 336 |

Contract staff posts

2015

2014

2013

FG IV

80

78

77

FG III + FG II + FG I

255

258

259

Total FG

335

336

336

Seconded national experts posts

—

—

—

Total

Total

335

335

336

336

336

336

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