# C_2017012EN.01001401.xml

| 13.1.2017 | EN | Official Journal of the European Union | C 12/14 |
| --- | --- | --- | --- |

13.1.2017

EN

Official Journal of the European Union

C 12/14

---

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 2

(2017/C 12/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 49 082 170 | | 49 082 170 |
| | Title 1 — Total | 49 082 170 | | 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 | 49 082 170 | | 49 082 170 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

49 082 170

49 082 170

Title 1 — Total

Title 1 — Total

49 082 170

49 082 170

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

49 082 170

49 082 170

49 082 170

49 082 170

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 31 778 000 | | 31 778 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 658 000 | –25 000 | 1 633 000 |
| | Title 1 — Total | 33 436 000 | –25 000 | 33 411 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 192 170 | 80 000 | 6 272 170 |
| 2 2 | ICT EXPENDITURE | 3 490 000 | | 3 490 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 619 000 | –65 000 | 554 000 |
| | Title 2 — Total | 10 301 170 | 15 000 | 10 316 170 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 345 000 | 10 000 | 5 355 000 |
| | Title 3 — Total | 5 345 000 | 10 000 | 5 355 000 |
| | GRAND TOTAL | 49 082 170 | | 49 082 170 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

31 778 000

31 778 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 658 000

–25 000

1 633 000

Title 1 — Total

Title 1 — Total

33 436 000

33 436 000

–25 000

–25 000

33 411 000

33 411 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 192 170

80 000

6 272 170

2 2

ICT EXPENDITURE

3 490 000

3 490 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

619 000

–65 000

554 000

Title 2 — Total

Title 2 — Total

10 301 170

10 301 170

15 000

15 000

10 316 170

10 316 170

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 345 000

10 000

5 355 000

Title 3 — Total

Title 3 — Total

5 345 000

5 345 000

10 000

10 000

5 355 000

5 355 000

GRAND TOTAL

GRAND TOTAL

49 082 170

49 082 170

49 082 170

49 082 170

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 | — | — | — | 8 | 6 | 6 |
| AD6 | — | — | — | 7 | 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 | — | — | — | 7 | 9 | 8 |
| AST3 | — | — | — | 3 | 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

—

—

—

8

6

6

AD6

—

—

—

7

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

—

—

—

7

9

8

AST3

—

—

—

3

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 | 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

---