Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017
Date: 2017-03-17
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU expenditure, audiovisual industry, budgetary resources, culture, education, executive agency, financial year, general budget (EU), publication of accounts




C_2017084EN.01010701.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/107





Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017
(2017/C 84/22)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


50 217 720 


49 082 170 


46 860 000,— 




 



Title 1 — Total




50 217 720 




49 082 170 




46 860 000,— 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


p.m.


88 125,— 




 



Title 2 — Total




p.m.




p.m.




88 125,— 





 



GRAND TOTAL




50 217 720 




49 082 170 




46 948 125,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


33 295 000 


31 778 000 


30 156 756,— 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 642 000 


1 633 000 


1 647 926,— 




 



Title 1 — Total




34 937 000 




33 411 000 




31 804 682,— 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 966 720 


6 272 170 


5 138 457,— 




2 2


ICT EXPENDITURE


3 050 000 


3 490 000 


3 099 438,— 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


284 000 


554 000 


261 369,— 




 



Title 2 — Total




9 300 720 




10 316 170 




8 499 264,— 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 980 000 


5 355 000 


5 670 737,— 




 



Title 3 — Total




5 980 000 




5 355 000 




5 670 737,— 





 



GRAND TOTAL




50 217 720 




49 082 170 




45 974 683,— 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2017


2016


2015


2017


2016


2015






AD16


—


—


—


—


—


—




AD15


—


—


—


—


—


—




AD14


—


—


—


5 


5 


4 




AD13


—


—


—


8 


6 


8 




AD12


—


—


—


5 


7 


3 




AD11


—


—


—


12 


10 


8 




AD10


—


—


—


11 


11 


12 




AD9


—


—


—


14 


16 


19 




AD8


—


—


—


8 


8 


6 




AD7


—


—


—


8 


8 


6 




AD6


—


—


—


7 


7 


10 




AD5


—


—


—


3 


3 


5 




Sub-total AD


—


—


—


81 


81 


81 






AST11


—


—


—


1 


1 


1 




AST10


—


—


—


2 


1 


1 




AST9


—


—


—


 


1 


1 




AST8


—


—


—


1 


1 


1 




AST7


—


—


—


3 


3 


—




AST6


—


—


—


5 


2 


2 




AST5


—


—


—


9 


10 


10 




AST4


—


—


—


5 


7 


9 




AST3


—


—


—


3 


3 


4 




AST2


—


—


—


—


—


—




AST1


—


—


—


—


—


—




Sub-total AST


—


—


—


29 


29 


29 





Total




—




—




—




110 




110 




110 






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









Contract staff posts


2017


2016


2015






FG IV


103 


93 


81 




FG III + FG II + FG I


248 


245 


255 




Total FG


351 


338 


336 




Seconded national experts posts


—


—


—





Total




351 




338 




336