# C_2015110EN.01009101.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/91 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/91

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Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015

(2015/C 110/18)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 49 790 000 | 46 945 000 | 51 278 698,— |
| | Title 1 — Total | 49 790 000 | 46 945 000 | 51 278 698,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 276 217,— |
| | Title 2 — Total | p.m. | p.m. | 276 217,— |
| | GRAND TOTAL | 49 790 000 | 46 945 000 | 51 554 915,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

49 790 000

46 945 000

51 278 698,—

Title 1 — Total

Title 1 — Total

49 790 000

49 790 000

46 945 000

46 945 000

51 278 698,—

51 278 698,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

276 217,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

276 217,—

276 217,—

GRAND TOTAL

GRAND TOTAL

49 790 000

49 790 000

46 945 000

46 945 000

51 554 915,—

51 554 915,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 30 662 000 | 30 266 000 | 28 438 699,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 555 000 | 1 427 000 | 1 317 000,— |
| | Title 1 — Total | 32 217 000 | 31 693 000 | 29 755 699,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 7 322 000 | 5 221 000 | 5 802 910,— |
| 2 2 | ICT EXPENDITURE | 3 380 000 | 3 705 000 | 5 605 703,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 592 000 | 352 000 | 243 955,— |
| | Title 2 — Total | 11 294 000 | 9 278 000 | 11 652 568,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 279 000 | 5 974 000 | 8 410 756,— |
| | Title 3 — Total | 6 279 000 | 5 974 000 | 8 410 756,— |
| | GRAND TOTAL | 49 790 000 | 46 945 000 | 49 819 023,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

30 662 000

30 266 000

28 438 699,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 555 000

1 427 000

1 317 000,—

Title 1 — Total

Title 1 — Total

32 217 000

32 217 000

31 693 000

31 693 000

29 755 699,—

29 755 699,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

7 322 000

5 221 000

5 802 910,—

2 2

ICT EXPENDITURE

3 380 000

3 705 000

5 605 703,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

592 000

352 000

243 955,—

Title 2 — Total

Title 2 — Total

11 294 000

11 294 000

9 278 000

9 278 000

11 652 568,—

11 652 568,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 279 000

5 974 000

8 410 756,—

Title 3 — Total

Title 3 — Total

6 279 000

6 279 000

5 974 000

5 974 000

8 410 756,—

8 410 756,—

GRAND TOTAL

GRAND TOTAL

49 790 000

49 790 000

46 945 000

46 945 000

49 819 023,—

49 819 023,—

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 | 83 | 78 | 77 |
| FG III + FG II + FG I | 263 | 258 | 259 |
| Total FG | 337 | 336 | 330 |
| Seconded national experts posts | — | — | — |
| Total | 346 | 336 | 336 |

Contract staff posts

2015

2014

2013

FG IV

83

78

77

FG III + FG II + FG I

263

258

259

Total FG

337

336

330

Seconded national experts posts

—

—

—

Total

Total

346

346

336

336

336

336

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