Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014 — Amending Budget No 1
Date: 2014-12-17
Institutions: European Parliament
Subjects: EU expenditure, amending budget, audiovisual industry, budgetary resources, culture, education, executive agency, publication of accounts








C_2014454EN.01003001.xml










17.12.2014   


EN


Official Journal of the European Union


C 454/30





Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014 — Amending Budget No 1
(2014/C 454/09)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





1






EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


50 452 097


–3 507 097


46 945 000




 



Title 1 — Total




50 452 097




–3 507 097




46 945 000






2






MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.





 



GRAND TOTAL




50 452 097




–3 507 097




46 945 000






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount





1






STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


32 639 000


–2 373 000


30 266 000




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 487 000


–61 000


1 426 000




 



Title 1 — Total




34 126 000




–2 434 000




31 692 000






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 407 000


– 236 000


5 171 000




2 2


ICT EXPENDITURE


3 604 000


41 000


3 645 000




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


301 000


90 000


391 000




 



Title 2 — Total




9 312 000




– 105 000




9 207 000






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


7 014 097


– 968 097


6 046 000




 



Title 3 — Total




7 014 097




– 968 097




6 046 000





 



GRAND TOTAL




50 452 097




–3 507 097




46 945 000






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


78


77


78




FG III + FG II + FG I


259


259


252




Total FG


337


336


330




Seconded national experts posts


—


—


—





Total




337




336




330