Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 1
Date: 2017-07-29
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_2017248EN.01000801.xml










29.7.2017   


EN


Official Journal of the European Union


C 248/8





Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 1
(2017/C 248/03)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


50 217 720 


– 500 000 


49 717 720 




 



Title 1 — Total




50 217 720 




– 500 000 




49 717 720 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.





 



GRAND TOTAL




50 217 720 




– 500 000 




49 717 720 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


33 295 000 


–58 000 


33 237 000 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 642 000 


–7 000 


1 635 000 




 



Title 1 — Total




34 937 000 




–65 000 




34 872 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 966 720 


– 383 000 


5 583 720 




2 2


ICT EXPENDITURE


3 050 000 


 


3 050 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


284 000 


258 000 


542 000 




 



Title 2 — Total




9 300 720 




– 125 000 




9 175 720 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 980 000 


– 310 000 


5 670 000 




 



Title 3 — Total




5 980 000 




– 310 000 




5 670 000 





 



GRAND TOTAL




50 217 720 




– 500 000 




49 717 720 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2017


2016


2015


2017


2016


2015






AD16


—


—


—


—


—


—




AD15


—


—


—


—


—


—




AD14


—


—


—


5 


5 


4 




AD13


—


—


—


9 


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


—


—


—


6 


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


—


—


—


7 


7 


9 




AST3


—


—


—


1 


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


93 


93 


81 




FG III + FG II + FG I


247 


245 


255 




Total FG


340 


338 


336 






Seconded national experts posts


—


—


—





Total




340 




338 




336