Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016
Date: 2016-03-30
Institutions: European Parliament
Subjects: EU expenditure, audiovisual industry, budgetary resources, culture, education, executive agency, financial year, general budget (EU), publication of accounts








C_2016113EN.01008901.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/89





Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016
(2016/C 113/18)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


50 277 170 


46 860 000 


46 945 000,— 




 



Title 1 — Total




50 277 170 




46 860 000 




46 945 000,— 






2






MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


88 125 


48 682,— 




 



Title 2 — Total




p.m.




88 125 




48 682,— 





 



GRAND TOTAL




50 277 170 




46 948 125 




46 993 682,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


31 257 000 


30 277 000 


29 740 698,— 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 713 000 


1 683 000 


1 416 743,— 




 



Title 1 — Total




32 970 000 




31 960 000 




31 157 441,— 






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 957 170 


5 156 000 


5 220 697,— 




2 2


ICT EXPENDITURE


3 490 000 


3 235 000 


3 700 808,— 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


619 000 


317 000 


330 766,— 




 



Title 2 — Total




11 066 170 




8 708 000 




9 252 271,— 






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


6 241 000 


6 192 000 


5 717 725,— 




 



Title 3 — Total




6 241 000 




6 192 000 




5 717 725,— 





 



GRAND TOTAL




50 277 170 




46 860 000 




46 127 437,— 






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


—


—


—


6 


6 


6 




AD6


—


—


—


9 


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


—


—


—


4 


9 


8 




AST3


—


—


—


6 


4 


6 




AST2


—


—


—


—


—


—




AST1


—


—


—


—


—


—




Sub-total AST


—


—


—


29 


29 


28 





Total




—




—




—




110 




110 




108 






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









Contract staff posts


2016


2015


2014




FG IV


84 


81 


78 




FG III + FG II + FG I


263 


255 


258 




Total FG


347 


336 


336 




Seconded national experts posts


—


—


—





Total




347 




336 




336