# C_2016333EN.01002201.xml

| 9.9.2016 | EN | Official Journal of the European Union | C 333/22 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/22

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Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 1

(2016/C 333/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 277 170 | –1 195 000 | 49 082 170 |
| | Title 1 — Total | 50 277 170 | –1 195 000 | 49 082 170 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 277 170 | –1 195 000 | 49 082 170 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 277 170

–1 195 000

49 082 170

Title 1 — Total

Title 1 — Total

50 277 170

50 277 170

–1 195 000

–1 195 000

49 082 170

49 082 170

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

50 277 170

50 277 170

–1 195 000

–1 195 000

49 082 170

49 082 170

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 31 257 000 | 521 000 | 31 778 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 713 000 | –55 000 | 1 658 000 |
| | Title 1 — Total | 32 970 000 | 466 000 | 33 436 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 957 170 | – 765 000 | 6 192 170 |
| 2 2 | ICT EXPENDITURE | 3 490 000 | | 3 490 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 619 000 | | 619 000 |
| | Title 2 — Total | 11 066 170 | – 765 000 | 10 301 170 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 241 000 | – 896 000 | 5 345 000 |
| | Title 3 — Total | 6 241 000 | – 896 000 | 5 345 000 |
| | GRAND TOTAL | 50 277 170 | –1 195 000 | 49 082 170 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

31 257 000

521 000

31 778 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 713 000

–55 000

1 658 000

Title 1 — Total

Title 1 — Total

32 970 000

32 970 000

466 000

466 000

33 436 000

33 436 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 957 170

– 765 000

6 192 170

2 2

ICT EXPENDITURE

3 490 000

3 490 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

619 000

619 000

Title 2 — Total

Title 2 — Total

11 066 170

11 066 170

– 765 000

– 765 000

10 301 170

10 301 170

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 241 000

– 896 000

5 345 000

Title 3 — Total

Title 3 — Total

6 241 000

6 241 000

– 896 000

– 896 000

5 345 000

5 345 000

GRAND TOTAL

GRAND TOTAL

50 277 170

50 277 170

–1 195 000

–1 195 000

49 082 170

49 082 170

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 5 | 4 | 2 |
| AD 13 | — | — | — | 6 | 8 | 7 |
| AD 12 | — | — | — | 7 | 3 | 4 |
| AD 11 | — | — | — | 10 | 8 | 10 |
| AD 10 | — | — | — | 11 | 12 | 10 |
| AD 9 | — | — | — | 16 | 19 | 15 |
| AD 8 | — | — | — | 8 | 6 | 11 |
| AD 7 | — | — | — | 8 | 6 | 6 |
| AD 6 | — | — | — | 7 | 10 | 10 |
| AD 5 | — | — | — | 3 | 5 | 5 |
| Sub-total AD | — | — | — | 81 | 81 | 80 |
| AST 11 | — | — | — | 1 | 1 | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | 1 | 1 | 2 |
| AST 8 | — | — | — | 1 | 1 | 2 |
| AST 7 | — | — | — | 3 | — | 1 |
| AST 6 | — | — | — | 2 | 2 | 1 |
| AST 5 | — | — | — | 10 | 10 | 7 |
| AST 4 | — | — | — | 7 | 9 | 8 |
| AST 3 | — | — | — | 3 | 4 | 6 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 29 | 29 | 28 |
| Total | — | — | — | 110 | 110 | 108 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

5

4

2

AD 13

—

—

—

6

8

7

AD 12

—

—

—

7

3

4

AD 11

—

—

—

10

8

10

AD 10

—

—

—

11

12

10

AD 9

—

—

—

16

19

15

AD 8

—

—

—

8

6

11

AD 7

—

—

—

8

6

6

AD 6

—

—

—

7

10

10

AD 5

—

—

—

3

5

5

Sub-total AD

—

—

—

81

81

80

AST 11

—

—

—

1

1

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

1

1

2

AST 8

—

—

—

1

1

2

AST 7

—

—

—

3

—

1

AST 6

—

—

—

2

2

1

AST 5

—

—

—

10

10

7

AST 4

—

—

—

7

9

8

AST 3

—

—

—

3

4

6

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Sub-total AST

—

—

—

29

29

28

Total

Total

—

—

—

—

—

—

110

110

110

110

108

108

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 | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| FG IV | 87 | 81 | 78 |
| FG III + FG II + FG I | 252 | 255 | 258 |
| Total FG | 339 | 336 | 336 |
| Seconded national experts posts | — | — | — |
| Total | 339 | 336 | 336 |

Contract staff posts

2016

2015

2014

FG IV

87

81

78

FG III + FG II + FG I

252

255

258

Total FG

339

336

336

Seconded national experts posts

—

—

—

Total

Total

339

339

336

336

336

336

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