Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015 — amending budget No 1
Date: 2015-12-15
Institutions: European Parliament
Subjects: EU expenditure, amending budget, budgetary resources, culture, education, executive agency, publication of accounts








C_2015416EN.01003001.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/30





Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015 — amending budget No 1
(2015/C 416/09)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





1






EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


49 790 000


–2 930 000


46 860 000




 



Title 1 — Total




49 790 000




–2 930 000




46 860 000






2






MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.





 



GRAND TOTAL




49 790 000




–2 930 000




46 860 000






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount





1






STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


30 662 000


– 505 000


30 157 000




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 555 000


63 000


1 618 000




 



Title 1 — Total




32 217 000




– 442 000




31 775 000






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


7 322 000


–2 166 000


5 156 000




2 2


ICT EXPENDITURE


3 380 000


100 000


3 480 000




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


592 000


– 285 000


307 000




 



Title 2 — Total




11 294 000




–2 351 000




8 943 000






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


6 279 000


– 137 000


6 142 000




 



Title 3 — Total




6 279 000




– 137 000




6 142 000





 



GRAND TOTAL




49 790 000




–2 930 000




46 860 000






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2015


2014


2013


2015


2014


2013




AD16


—


—


—


—


—


—




AD15


—


—


—


—


—


—




AD14


—


—


—


4


2


1




AD13


—


—


—


8


7


4




AD12


—


—


—


3


4


5




AD11


—


—


—


8


10


4




AD10


—


—


—


12


10


15




AD9


—


—


—


19


15


14




AD8


—


—


—


6


11


18




AD7


—


—


—


6


6


3




AD6


—


—


—


10


10


9




AD5


—


—


—


5


5


5




Sub-total AD


—


—


—


81


80


78




AST11


—


—


—


1


—


—




AST10


—


—


—


1


1


—




AST9


—


—


—


1


2


—




AST8


—


—


—


1


2


3




AST7


—


—


—


—


1


4




AST6


—


—


—


2


1


1




AST5


—


—


—


10


7


9




AST4


—


—


—


9


8


7




AST3


—


—


—


4


6


3




AST2


—


—


—


—


—


—




AST1


—


—


—


—


—


—




Sub-total AST


—


—


—


29


28


27





Total




—




—




—




110




108




105






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









Contract staff posts


2015


2014


2013




FG IV


80


78


77




FG III + FG II + FG I


255


258


259




Total FG


335


336


336




Seconded national experts posts


—


—


—





Total




335




336




336