Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013 — amending budget No 1
Date: 2014-02-28
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, executive agency, financial year, publication of accounts








C_2014058EN.01001901.xml










28.2.2014   


EN


Official Journal of the European Union


C 58/19





Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013 — amending budget No 1
(2014/C 58/05)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 1


New amount





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


49 756 698


1 516 000


51 272 698




 



Title 1 — Total




49 756 698




1 516 000




51 272 698






2






MISCELLANEOUS REVENUE





2 0


PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


p.m.


 


p.m.




2 1


RENTAL PROCEEDS


p.m.


 


p.m.




2 2


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


 


p.m.




2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




2 4


DONATIONS AND LEGACIES


p.m.


 


p.m.




2 5


REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.





 



GRAND TOTAL




49 756 698




1 516 000




51 272 698






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


28 995 000


758 500


29 753 500




1 3


MISSION AND TRAVEL EXPENSES


700 000


 


700 000




1 4


SOCIO-MEDICAL INFRASTRUCTURE


406 000


–7 000


399 000




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


p.m.


 


p.m.




1 6


SOCIAL SERVICE


530 000


 


530 000




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


5 000


 


5 000




 



Title 1 — Total




30 636 000




751 500




31 387 500






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 240 000


565 500


5 805 500




2 1


DATA PROCESSING


4 507 000


193 000


4 700 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


216 500


–16 000


200 500




2 3


ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE


244 000


–67 000


177 000




2 4


POSTAGE AND TELECOMMUNICATIONS


883 000


–38 000


845 000




2 5


MEETINGS AND CONVENING OF MEETINGS


p.m.


 


p.m.




2 6


ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES


8 030 198


127 000


8 157 198




 



Title 2 — Total




19 120 698




764 500




19 885 198





 



GRAND TOTAL




49 756 698




1 516 000




51 272 698






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2013


2012


2011


2013


2012


2011




AD16


—


—


—


—


—


—




AD15


—


—


—


—


—


—




AD14


—


—


—


1


1


1




AD13


—


—


—


4


3


3




AD12


—


—


—


5


6


8




AD11


—


—


—


4


4


3




AD10


—


—


—


15


11


14




AD9


—


—


—


14


16


10




AD8


—


—


—


18


17


17




AD7


—


—


—


3


5


5




AD6


—


—


—


9


5


6




AD5


—


—


—


5


8


6




Sub-total AD


—


—


—


78


76


73




AST11


—


—


—


 


 


1




AST10


—


—


—


—


—


—




AST9


—


—


—


 


1


—




AST8


—


—


—


3


1


2




AST7


—


—


—


4


2


1




AST6


—


—


—


1


2


1




AST5


—


—


—


9


3


4




AST4


—


—


—


7


11


16




AST3


—


—


—


3


7


4




AST2


—


—


—


—


—


—




AST1


—


—


—


—


—


—




Sub-total AST


—


—


—


27


27


29





Total




—




—




—




105




103




102






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2013


2012




FG IV


78


78




FG III + FG II + FG I


259


252




Total FG


339


330




Seconded national experts posts


—


—





Total




339




330