# C_2017084EN.01010701.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/107 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/107

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Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017

(2017/C 84/22)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 217 720 | 49 082 170 | 46 860 000,— |
| | Title 1 — Total | 50 217 720 | 49 082 170 | 46 860 000,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 88 125,— |
| | Title 2 — Total | p.m. | p.m. | 88 125,— |
| | GRAND TOTAL | 50 217 720 | 49 082 170 | 46 948 125,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 217 720

49 082 170

46 860 000,—

Title 1 — Total

Title 1 — Total

50 217 720

50 217 720

49 082 170

49 082 170

46 860 000,—

46 860 000,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

88 125,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

88 125,—

88 125,—

GRAND TOTAL

GRAND TOTAL

50 217 720

50 217 720

49 082 170

49 082 170

46 948 125,—

46 948 125,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 33 295 000 | 31 778 000 | 30 156 756,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 642 000 | 1 633 000 | 1 647 926,— |
| | Title 1 — Total | 34 937 000 | 33 411 000 | 31 804 682,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 966 720 | 6 272 170 | 5 138 457,— |
| 2 2 | ICT EXPENDITURE | 3 050 000 | 3 490 000 | 3 099 438,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 284 000 | 554 000 | 261 369,— |
| | Title 2 — Total | 9 300 720 | 10 316 170 | 8 499 264,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 980 000 | 5 355 000 | 5 670 737,— |
| | Title 3 — Total | 5 980 000 | 5 355 000 | 5 670 737,— |
| | GRAND TOTAL | 50 217 720 | 49 082 170 | 45 974 683,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

33 295 000

31 778 000

30 156 756,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 642 000

1 633 000

1 647 926,—

Title 1 — Total

Title 1 — Total

34 937 000

34 937 000

33 411 000

33 411 000

31 804 682,—

31 804 682,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 966 720

6 272 170

5 138 457,—

2 2

ICT EXPENDITURE

3 050 000

3 490 000

3 099 438,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

284 000

554 000

261 369,—

Title 2 — Total

Title 2 — Total

9 300 720

9 300 720

10 316 170

10 316 170

8 499 264,—

8 499 264,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 980 000

5 355 000

5 670 737,—

Title 3 — Total

Title 3 — Total

5 980 000

5 980 000

5 355 000

5 355 000

5 670 737,—

5 670 737,—

GRAND TOTAL

GRAND TOTAL

50 217 720

50 217 720

49 082 170

49 082 170

45 974 683,—

45 974 683,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 5 | 5 | 4 |
| AD13 | — | — | — | 8 | 6 | 8 |
| AD12 | — | — | — | 5 | 7 | 3 |
| AD11 | — | — | — | 12 | 10 | 8 |
| AD10 | — | — | — | 11 | 11 | 12 |
| AD9 | — | — | — | 14 | 16 | 19 |
| AD8 | — | — | — | 8 | 8 | 6 |
| AD7 | — | — | — | 8 | 8 | 6 |
| AD6 | — | — | — | 7 | 7 | 10 |
| AD5 | — | — | — | 3 | 3 | 5 |
| Sub-total AD | — | — | — | 81 | 81 | 81 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | 2 | 1 | 1 |
| AST9 | — | — | — | | 1 | 1 |
| AST8 | — | — | — | 1 | 1 | 1 |
| AST7 | — | — | — | 3 | 3 | — |
| AST6 | — | — | — | 5 | 2 | 2 |
| AST5 | — | — | — | 9 | 10 | 10 |
| AST4 | — | — | — | 5 | 7 | 9 |
| AST3 | — | — | — | 3 | 3 | 4 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 29 | 29 | 29 |
| Total | — | — | — | 110 | 110 | 110 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

5

5

4

AD13

—

—

—

8

6

8

AD12

—

—

—

5

7

3

AD11

—

—

—

12

10

8

AD10

—

—

—

11

11

12

AD9

—

—

—

14

16

19

AD8

—

—

—

8

8

6

AD7

—

—

—

8

8

6

AD6

—

—

—

7

7

10

AD5

—

—

—

3

3

5

Sub-total AD

—

—

—

81

81

81

AST11

—

—

—

1

1

1

AST10

—

—

—

2

1

1

AST9

—

—

—

1

1

AST8

—

—

—

1

1

1

AST7

—

—

—

3

3

—

AST6

—

—

—

5

2

2

AST5

—

—

—

9

10

10

AST4

—

—

—

5

7

9

AST3

—

—

—

3

3

4

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

29

29

29

Total

Total

—

—

—

—

—

—

110

110

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 | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| FG IV | 103 | 93 | 81 |
| FG III + FG II + FG I | 248 | 245 | 255 |
| Total FG | 351 | 338 | 336 |
| Seconded national experts posts | — | — | — |
| Total | 351 | 338 | 336 |

Contract staff posts

2017

2016

2015

FG IV

103

93

81

FG III + FG II + FG I

248

245

255

Total FG

351

338

336

Seconded national experts posts

—

—

—

Total

Total

351

351

338

338

336

336

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