Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 — amending budget No 1
Date: 2019-11-18
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019391EN.01001101.xml










18.11.2019   


EN


Official Journal of the European Union


C 391/11






Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 — amending budget No 1
(2019/C 391/03)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


51 482 330 


– 173 396 


51 308 934 




 



Title 1 — Total




51 482 330 




– 173 396 




51 308 934 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.





 



GRAND TOTAL




51 482 330 




– 173 396 




51 308 934 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


35 110 000 


– 918 396 


34 191 604 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 860 000 


 


1 860 000 




 



Title 1 — Total




36 970 000 




– 918 396 




36 051 604 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 950 000 


–30 000 


4 920 000 




2 2


ICT EXPENDITURE


2 900 000 


– 355 000 


2 545 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


411 000 


5 000 


416 000 




 



Title 2 — Total




8 261 000 




– 380 000 




7 881 000 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


6 251 330 


1 125 000 


7 376 330 




 



Title 3 — Total




6 251 330 




1 125 000 




7 376 330 





 



GRAND TOTAL




51 482 330 




– 173 396 




51 308 934 






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