# C_2018108EN.01008801.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/88 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/88

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Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018

(2018/C 108/17)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 348 623 | 49 717 720 | 49 082 170 ,— |
| | Title 1 — Total | 50 348 623 | 49 717 720 | 49 082 170 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 118 698 ,— |
| | Title 2 — Total | p.m. | p.m. | 118 698 ,— |
| | GRAND TOTAL | 50 348 623 | 49 717 720 | 49 200 868 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 348 623

49 717 720

49 082 170 ,—

Title 1 — Total

Title 1 — Total

50 348 623

50 348 623

49 717 720

49 717 720

49 082 170 ,—

49 082 170 ,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

118 698 ,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

118 698 ,—

118 698 ,—

GRAND TOTAL

GRAND TOTAL

50 348 623

50 348 623

49 717 720

49 717 720

49 200 868 ,—

49 200 868 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 295 000 | 33 088 500 | 31 675 754 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 770 000 | 1 826 500 | 1 589 593 ,— |
| | Title 1 — Total | 36 065 000 | 34 915 000 | 33 265 347 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 205 000 | 5 583 720 | 5 972 450 ,— |
| 2 2 | ICT EXPENDITURE | 3 010 000 | 3 050 000 | 3 367 554 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 424 000 | 592 000 | 504 985 ,— |
| | Title 2 — Total | 8 639 000 | 9 225 720 | 9 844 989 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 644 623 | 5 735 000 | 4 845 751 ,— |
| | Title 3 — Total | 5 644 623 | 5 735 000 | 4 845 751 ,— |
| | GRAND TOTAL | 50 348 623 | 49 875 720 | 47 956 087 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 295 000

33 088 500

31 675 754 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 770 000

1 826 500

1 589 593 ,—

Title 1 — Total

Title 1 — Total

36 065 000

36 065 000

34 915 000

34 915 000

33 265 347 ,—

33 265 347 ,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 205 000

5 583 720

5 972 450 ,—

2 2

ICT EXPENDITURE

3 010 000

3 050 000

3 367 554 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

424 000

592 000

504 985 ,—

Title 2 — Total

Title 2 — Total

8 639 000

8 639 000

9 225 720

9 225 720

9 844 989 ,—

9 844 989 ,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 644 623

5 735 000

4 845 751 ,—

Title 3 — Total

Title 3 — Total

5 644 623

5 644 623

5 735 000

5 735 000

4 845 751 ,—

4 845 751 ,—

GRAND TOTAL

GRAND TOTAL

50 348 623

50 348 623

49 875 720

49 875 720

47 956 087 ,—

47 956 087 ,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 7 | 5 | 5 |
| AD13 | — | — | — | 7 | 8 | 6 |
| AD12 | — | — | — | 6 | 5 | 7 |
| AD11 | — | — | — | 12 | 12 | 10 |
| AD10 | — | — | — | 15 | 11 | 11 |
| AD9 | — | — | — | 12 | 14 | 16 |
| AD8 | — | — | — | 9 | 8 | 8 |
| AD7 | — | — | — | 6 | 8 | 8 |
| AD6 | — | — | — | 5 | 7 | 7 |
| AD5 | — | — | — | 2 | 3 | 3 |
| Sub-total AD | — | — | — | 81 | 81 | 81 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | 2 | 2 | 1 |
| AST9 | — | — | — | | | 1 |
| AST8 | — | — | — | 1 | 1 | 1 |
| AST7 | — | — | — | 3 | 3 | 3 |
| AST6 | — | — | — | 6 | 5 | 2 |
| AST5 | — | — | — | 11 | 9 | 10 |
| AST4 | — | — | — | 4 | 5 | 7 |
| AST3 | — | — | — | 0 | 3 | 3 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 28 | 29 | 29 |
| Total | — | — | — | 109 | 110 | 110 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

7

5

5

AD13

—

—

—

7

8

6

AD12

—

—

—

6

5

7

AD11

—

—

—

12

12

10

AD10

—

—

—

15

11

11

AD9

—

—

—

12

14

16

AD8

—

—

—

9

8

8

AD7

—

—

—

6

8

8

AD6

—

—

—

5

7

7

AD5

—

—

—

2

3

3

Sub-total AD

—

—

—

81

81

81

AST11

—

—

—

1

1

1

AST10

—

—

—

2

2

1

AST9

—

—

—

1

AST8

—

—

—

1

1

1

AST7

—

—

—

3

3

3

AST6

—

—

—

6

5

2

AST5

—

—

—

11

9

10

AST4

—

—

—

4

5

7

AST3

—

—

—

0

3

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

28

29

29

Total

Total

—

—

—

—

—

—

109

109

110

110

110

110

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 | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 106 | 105 | 110 |
| FG III + FG II + FG I | 243 | 251 | 246 |
| Total FG | 349 | 356 | 356 |
| Seconded national experts posts | — | — | — |
| Total | 348 | 356 | 356 |

Contract staff posts

2018

2017

2016

FG IV

106

105

110

FG III + FG II + FG I

243

251

246

Total FG

349

356

356

Seconded national experts posts

—

—

—

Total

Total

348

348

356

356

356

356

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