Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019
Date: 2019-03-29
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01008301.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/83






Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019
(2019/C 120/17)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


51 482 330 


49 688 623 


49 717 720 ,—




 



Title 1 — Total




51 482 330 




49 688 623 




49 717 720 ,—






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


p.m.


45 875 ,—




 



Title 2 — Total




p.m.




p.m.




45 875 ,—





 



GRAND TOTAL




51 482 330 




49 688 623 




49 763 595 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


35 110 000 


34 062 561 


32 785 910 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 860 000 


1 865 000 


1 756 273 ,—




 



Title 1 — Total




36 970 000 




35 927 561 




34 542 183 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 950 000 


4 925 000 


5 583 720 ,—




2 2


ICT EXPENDITURE


2 900 000 


2 747 189 


3 038 699 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


411 000 


420 250 


506 182 ,—




 



Title 2 — Total




8 261 000 




8 092 439 




9 128 601 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


6 251 330 


5 668 623 


5 290 551 ,—




 



Title 3 — Total




6 251 330 




5 668 623 




5 290 551 ,—





 



GRAND TOTAL




51 482 330 




49 688 623 




48 961 335 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2019


2018


2017


2019


2018


2017






AD16


—


—


—


—


—


—




AD15


—


—


—


—


—


—




AD14


—


—


—


8 


7 


5 




AD13


—


—


—


8 


7 


8 




AD12


—


—


—


9 


6 


5 




AD11


—


—


—


12 


12 


12 




AD10


—


—


—


16 


15 


11 




AD9


—


—


—


7 


12 


14 




AD8


—


—


—


7 


9 


8 




AD7


—


—


—


6 


6 


8 




AD6


—


—


—


5 


5 


7 




AD5


—


—


—


3 


2 


3 




Sub-total AD


—


—


—


81 


81 


81 






AST11


—


—


—


1 


1 


1 




AST10


—


—


—


1 


2 


2 




AST9


—


—


—


1 


—


—




AST8


—


—


—


2 


1 


1 




AST7


—


—


—


3 


3 


3 




AST6


—


—


—


10 


6 


5 




AST5


—


—


—


7 


11 


9 




AST4


—


—


—


2 


4 


5 




AST3


—


—


—


—


—


3 




AST2


—


—


—


—


—


—




AST1


—


—


—


—


—


—




Sub-total AST


—


—


—


27 


28 


29 







Total




—




—




—




108 




109 




110 






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









Contract staff posts


2019


2018


2017






FG IV


109 


108 


105 




FG III + FG II + FG I


239 


245 


251 




Total FG


348 


353 


356 






Seconded national experts posts


—


—


—





Total




348 




353 




356