Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 2
Date: 2017-01-13
Institutions: European Parliament
Subjects: EU expenditure, amending budget, audiovisual industry, budgetary resources, culture, education, executive agency, financial year, general budget (EU), publication of accounts




C_2017012EN.01001401.xml










13.1.2017   


EN


Official Journal of the European Union


C 12/14





Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 2
(2017/C 12/04)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 2


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


49 082 170 


 


49 082 170 




 



Title 1 — Total




49 082 170 



 



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




49 082 170 



 



49 082 170 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 2


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


31 778 000 


 


31 778 000 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 658 000 


–25 000 


1 633 000 




 



Title 1 — Total




33 436 000 




–25 000 




33 411 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 192 170 


80 000 


6 272 170 




2 2


ICT EXPENDITURE


3 490 000 


 


3 490 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


619 000 


–65 000 


554 000 




 



Title 2 — Total




10 301 170 




15 000 




10 316 170 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 345 000 


10 000 


5 355 000 




 



Title 3 — Total




5 345 000 




10 000 




5 355 000 





 



GRAND TOTAL




49 082 170 



 



49 082 170 






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


—


—


—


8 


6 


6 




AD6


—


—


—


7 


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


—


—


—


7 


9 


8 




AST3


—


—


—


3 


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


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