# C_2017248EN.01000801.xml

| 29.7.2017 | EN | Official Journal of the European Union | C 248/8 |
| --- | --- | --- | --- |

29.7.2017

EN

Official Journal of the European Union

C 248/8

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Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 1

(2017/C 248/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 217 720 | – 500 000 | 49 717 720 |
| | Title 1 — Total | 50 217 720 | – 500 000 | 49 717 720 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 217 720 | – 500 000 | 49 717 720 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 217 720

– 500 000

49 717 720

Title 1 — Total

Title 1 — Total

50 217 720

50 217 720

– 500 000

– 500 000

49 717 720

49 717 720

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

50 217 720

50 217 720

– 500 000

– 500 000

49 717 720

49 717 720

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 33 295 000 | –58 000 | 33 237 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 642 000 | –7 000 | 1 635 000 |
| | Title 1 — Total | 34 937 000 | –65 000 | 34 872 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 966 720 | – 383 000 | 5 583 720 |
| 2 2 | ICT EXPENDITURE | 3 050 000 | | 3 050 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 284 000 | 258 000 | 542 000 |
| | Title 2 — Total | 9 300 720 | – 125 000 | 9 175 720 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 980 000 | – 310 000 | 5 670 000 |
| | Title 3 — Total | 5 980 000 | – 310 000 | 5 670 000 |
| | GRAND TOTAL | 50 217 720 | – 500 000 | 49 717 720 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

33 295 000

–58 000

33 237 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 642 000

–7 000

1 635 000

Title 1 — Total

Title 1 — Total

34 937 000

34 937 000

–65 000

–65 000

34 872 000

34 872 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 966 720

– 383 000

5 583 720

2 2

ICT EXPENDITURE

3 050 000

3 050 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

284 000

258 000

542 000

Title 2 — Total

Title 2 — Total

9 300 720

9 300 720

– 125 000

– 125 000

9 175 720

9 175 720

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 980 000

– 310 000

5 670 000

Title 3 — Total

Title 3 — Total

5 980 000

5 980 000

– 310 000

– 310 000

5 670 000

5 670 000

GRAND TOTAL

GRAND TOTAL

50 217 720

50 217 720

– 500 000

– 500 000

49 717 720

49 717 720

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 | — | — | — | 9 | 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 | — | — | — | 6 | 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 | — | — | — | 7 | 7 | 9 |
| AST3 | — | — | — | 1 | 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

—

—

—

9

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

—

—

—

6

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

—

—

—

7

7

9

AST3

—

—

—

1

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 | 93 | 93 | 81 |
| FG III + FG II + FG I | 247 | 245 | 255 |
| Total FG | 340 | 338 | 336 |
| Seconded national experts posts | — | — | — |
| Total | 340 | 338 | 336 |

Contract staff posts

2017

2016

2015

FG IV

93

93

81

FG III + FG II + FG I

247

245

255

Total FG

340

338

336

Seconded national experts posts

—

—

—

Total

Total

340

340

338

338

336

336

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