Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018
Date: 2018-03-22
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01008801.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/88





Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018
(2018/C 108/17)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


50 348 623 


49 717 720 


49 082 170 ,—




 



Title 1 — Total




50 348 623 




49 717 720 




49 082 170 ,—






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


p.m.


118 698 ,—




 



Title 2 — Total




p.m.




p.m.




118 698 ,—





 



GRAND TOTAL




50 348 623 




49 717 720 




49 200 868 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


34 295 000 


33 088 500 


31 675 754 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 770 000 


1 826 500 


1 589 593 ,—




 



Title 1 — Total




36 065 000 




34 915 000 




33 265 347 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 205 000 


5 583 720 


5 972 450 ,—




2 2


ICT EXPENDITURE


3 010 000 


3 050 000 


3 367 554 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


424 000 


592 000 


504 985 ,—




 



Title 2 — Total




8 639 000 




9 225 720 




9 844 989 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 644 623 


5 735 000 


4 845 751 ,—




 



Title 3 — Total




5 644 623 




5 735 000 




4 845 751 ,—





 



GRAND TOTAL




50 348 623 




49 875 720 




47 956 087 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2017


2016


2018


2017


2016






AD16


—


—


—


—


—


—




AD15


—


—


—


—


—


—




AD14


—


—


—


7 


5 


5 




AD13


—


—


—


7 


8 


6 




AD12


—


—


—


6 


5 


7 




AD11


—


—


—


12 


12 


10 




AD10


—


—


—


15 


11 


11 




AD9


—


—


—


12 


14 


16 




AD8


—


—


—


9 


8 


8 




AD7


—


—


—


6 


8 


8 




AD6


—


—


—


5 


7 


7 




AD5


—


—


—


2 


3 


3 




Sub-total AD


—


—


—


81 


81 


81 






AST11


—


—


—


1 


1 


1 




AST10


—


—


—


2 


2 


1 




AST9


—


—


—


 


 


1 




AST8


—


—


—


1 


1 


1 




AST7


—


—


—


3 


3 


3 




AST6


—


—


—


6 


5 


2 




AST5


—


—


—


11 


9 


10 




AST4


—


—


—


4 


5 


7 




AST3


—


—


—


0 


3 


3 




AST2


—


—


—


—


—


—




AST1


—


—


—


—


—


—




Sub-total AST


—


—


—


28 


29 


29 





Total




—




—




—




109 




110 




110 






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









Contract staff posts


2018


2017


2016






FG IV


106 


105 


110 




FG III + FG II + FG I


243 


251 


246 




Total FG


349 


356 


356 




Seconded national experts posts


—


—


—





Total




348 




356 




356