Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014
Date: 2014-03-28
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU expenditure, audiovisual communications policy, budgetary resources, culture, education policy, executive agency, publication of accounts








C_2014090EN.01010101.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/101





Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014
(2014/C 90/18)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


50 452 097


51 272 698


49 654 976,—




 



Title 1 — Total




50 452 097




51 272 698




49 654 976,—






2






MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


p.m.


65 468,—




 



Title 2 — Total




p.m.




p.m.




65 468,—





 



GRAND TOTAL




50 452 097




51 272 698




49 720 444,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


32 639 000


29 417 500


27 698 879,—




1 2


MISSION AND TRAVEL EXPENSES


1 487 000


1 328 000


1 330 814,—




 



Title 1 — Total




34 126 000




30 745 500




29 029 693,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 407 000


5 805 500


5 195 040,—




2 2


DATA PROCESSING


3 604 000


5 617 000


5 504 861,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


301 000


247 500


371 072,—




 



Title 2 — Total




9 312 000




11 670 000




11 070 973,—






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


7 014 097


8 857 198


9 224 580,—




 



Title 3 — Total




7 014 097




8 857 198




9 224 580,—





 



GRAND TOTAL




50 452 097




51 272 698




49 325 246,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2014


2013


2012


2014


2013


2012




AD16


—


—


—


—


—


—




AD15


—


—


—


—


—


—




AD14


—


—


—


2


1


1




AD13


—


—


—


7


4


3




AD12


—


—


—


4


5


6




AD11


—


—


—


10


4


4




AD10


—


—


—


10


15


11




AD9


—


—


—


15


14


16




AD8


—


—


—


11


18


17




AD7


—


—


—


6


3


5




AD6


—


—


—


10


9


5




AD5


—


—


—


5


5


8




Sub-total AD


—


—


—


80


78


76




AST11


—


—


—


—


—


—




AST10


—


—


—


1


—


—




AST9


—


—


—


2


 


1




AST8


—


—


—


2


3


1




AST7


—


—


—


1


4


2




AST6


—


—


—


1


1


2




AST5


—


—


—


7


9


3




AST4


—


—


—


8


7


11




AST3


—


—


—


6


3


7




AST2


—


—


—


—


—


—




AST1


—


—


—


—


—


—




Sub-total AST


—


—


—


28


27


27





Total




—




—




—




108




105




103






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









Contract staff posts


2014


2013


2012




FG IV


81


77


78




FG III + FG II + FG I


266


259


252




Total FG


347


336


330




Seconded national experts posts


—


—


—





Total




347




336




330