Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 1
Date: 2016-09-09
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, audiovisual industry, budgetary resources, culture, education, executive agency, financial year, general budget (EU), publication of accounts








C_2016333EN.01002201.xml










9.9.2016   


EN


Official Journal of the European Union


C 333/22





Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 1
(2016/C 333/07)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





1






EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


50 277 170 


–1 195 000 


49 082 170 




 



Title 1 — Total




50 277 170 




–1 195 000 




49 082 170 






2






MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.





 



GRAND TOTAL




50 277 170 




–1 195 000 




49 082 170 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount





1






STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


31 257 000 


521 000 


31 778 000 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 713 000 


–55 000 


1 658 000 




 



Title 1 — Total




32 970 000 




466 000 




33 436 000 






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 957 170 


– 765 000 


6 192 170 




2 2


ICT EXPENDITURE


3 490 000 


 


3 490 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


619 000 


 


619 000 




 



Title 2 — Total




11 066 170 




– 765 000 




10 301 170 






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


6 241 000 


– 896 000 


5 345 000 




 



Title 3 — Total




6 241 000 




– 896 000 




5 345 000 





 



GRAND TOTAL




50 277 170 




–1 195 000 




49 082 170 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2016


2015


2014


2016


2015


2014




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


5 


4 


2 




AD 13


—


—


—


6 


8 


7 




AD 12


—


—


—


7 


3 


4 




AD 11


—


—


—


10 


8 


10 




AD 10


—


—


—


11 


12 


10 




AD 9


—


—


—


16 


19 


15 




AD 8


—


—


—


8 


6 


11 




AD 7


—


—


—


8 


6 


6 




AD 6


—


—


—


7 


10 


10 




AD 5


—


—


—


3 


5 


5 




Sub-total AD


—


—


—


81 


81 


80 




AST 11


—


—


—


1 


1 


—




AST 10


—


—


—


1 


1 


1 




AST 9


—


—


—


1 


1 


2 




AST 8


—


—


—


1 


1 


2 




AST 7


—


—


—


3 


—


1 




AST 6


—


—


—


2 


2 


1 




AST 5


—


—


—


10 


10 


7 




AST 4


—


—


—


7 


9 


8 




AST 3


—


—


—


3 


4 


6 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




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


87 


81 


78 




FG III + FG II + FG I


252 


255 


258 




Total FG


339 


336 


336 




Seconded national experts posts


—


—


—





Total




339 




336 




336