# C_2016113EN.01008901.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/89 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/89

---

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016

(2016/C 113/18)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 277 170 | 46 860 000 | 46 945 000,— |
| | Title 1 — Total | 50 277 170 | 46 860 000 | 46 945 000,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 88 125 | 48 682,— |
| | Title 2 — Total | p.m. | 88 125 | 48 682,— |
| | GRAND TOTAL | 50 277 170 | 46 948 125 | 46 993 682,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 277 170

46 860 000

46 945 000,—

Title 1 — Total

Title 1 — Total

50 277 170

50 277 170

46 860 000

46 860 000

46 945 000,—

46 945 000,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

88 125

48 682,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

88 125

88 125

48 682,—

48 682,—

GRAND TOTAL

GRAND TOTAL

50 277 170

50 277 170

46 948 125

46 948 125

46 993 682,—

46 993 682,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 31 257 000 | 30 277 000 | 29 740 698,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 713 000 | 1 683 000 | 1 416 743,— |
| | Title 1 — Total | 32 970 000 | 31 960 000 | 31 157 441,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 957 170 | 5 156 000 | 5 220 697,— |
| 2 2 | ICT EXPENDITURE | 3 490 000 | 3 235 000 | 3 700 808,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 619 000 | 317 000 | 330 766,— |
| | Title 2 — Total | 11 066 170 | 8 708 000 | 9 252 271,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 241 000 | 6 192 000 | 5 717 725,— |
| | Title 3 — Total | 6 241 000 | 6 192 000 | 5 717 725,— |
| | GRAND TOTAL | 50 277 170 | 46 860 000 | 46 127 437,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

31 257 000

30 277 000

29 740 698,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 713 000

1 683 000

1 416 743,—

Title 1 — Total

Title 1 — Total

32 970 000

32 970 000

31 960 000

31 960 000

31 157 441,—

31 157 441,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 957 170

5 156 000

5 220 697,—

2 2

ICT EXPENDITURE

3 490 000

3 235 000

3 700 808,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

619 000

317 000

330 766,—

Title 2 — Total

Title 2 — Total

11 066 170

11 066 170

8 708 000

8 708 000

9 252 271,—

9 252 271,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 241 000

6 192 000

5 717 725,—

Title 3 — Total

Title 3 — Total

6 241 000

6 241 000

6 192 000

6 192 000

5 717 725,—

5 717 725,—

GRAND TOTAL

GRAND TOTAL

50 277 170

50 277 170

46 860 000

46 860 000

46 127 437,—

46 127 437,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 5 | 4 | 2 |
| AD13 | — | — | — | 6 | 8 | 7 |
| AD12 | — | — | — | 7 | 3 | 4 |
| AD11 | — | — | — | 10 | 8 | 10 |
| AD10 | — | — | — | 11 | 12 | 10 |
| AD9 | — | — | — | 16 | 19 | 15 |
| AD8 | — | — | — | 8 | 6 | 11 |
| AD7 | — | — | — | 6 | 6 | 6 |
| AD6 | — | — | — | 9 | 10 | 10 |
| AD5 | — | — | — | 3 | 5 | 5 |
| Sub-total AD | — | — | — | 81 | 81 | 80 |
| AST11 | — | — | — | 1 | 1 | — |
| AST10 | — | — | — | 1 | 1 | 1 |
| AST9 | — | — | — | 1 | 1 | 2 |
| AST8 | — | — | — | 1 | 1 | 2 |
| AST7 | — | — | — | 3 | — | 1 |
| AST6 | — | — | — | 2 | 2 | 1 |
| AST5 | — | — | — | 10 | 10 | 7 |
| AST4 | — | — | — | 4 | 9 | 8 |
| AST3 | — | — | — | 6 | 4 | 6 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 29 | 29 | 28 |
| Total | — | — | — | 110 | 110 | 108 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

5

4

2

AD13

—

—

—

6

8

7

AD12

—

—

—

7

3

4

AD11

—

—

—

10

8

10

AD10

—

—

—

11

12

10

AD9

—

—

—

16

19

15

AD8

—

—

—

8

6

11

AD7

—

—

—

6

6

6

AD6

—

—

—

9

10

10

AD5

—

—

—

3

5

5

Sub-total AD

—

—

—

81

81

80

AST11

—

—

—

1

1

—

AST10

—

—

—

1

1

1

AST9

—

—

—

1

1

2

AST8

—

—

—

1

1

2

AST7

—

—

—

3

—

1

AST6

—

—

—

2

2

1

AST5

—

—

—

10

10

7

AST4

—

—

—

4

9

8

AST3

—

—

—

6

4

6

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

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 | 84 | 81 | 78 |
| FG III + FG II + FG I | 263 | 255 | 258 |
| Total FG | 347 | 336 | 336 |
| Seconded national experts posts | — | — | — |
| Total | 347 | 336 | 336 |

Contract staff posts

2016

2015

2014

FG IV

84

81

78

FG III + FG II + FG I

263

255

258

Total FG

347

336

336

Seconded national experts posts

—

—

—

Total

Total

347

347

336

336

336

336

---