Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020
Date: 2020-03-31
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01008201.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/82






Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020
(2020/C 107/16)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


51 458 539,98 


51 208 934 


49 688 623 ,—




 



Title 1 — Total




51 458 539,98 




51 208 934 




49 688 623 ,—






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


p.m.


0 ,—




 



Title 2 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




51 458 539,98 




51 208 934 




49 688 623 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


35 858 287 


33 941 564,02 


34 062 561 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 875 000 


1 825 000 


1 865 000 ,—




 



Title 1 — Total




37 733 287 




35 766 564,02 




35 927 561 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 930 000 


4 870 000 


4 925 000 ,—




2 2


ICT EXPENDITURE


2 210 000 


2 600 000 


2 747 189 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


406 000 


336 000 


420 250 ,—




 



Title 2 — Total




7 546 000 




7 806 000 




8 092 439 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


6 179 252,98 


7 636 369,98 


5 668 623 ,—




 



Title 3 — Total




6 179 252,98 




7 636 369,98 




5 668 623 ,—





 



GRAND TOTAL




51 458 539,98 




51 208 934 




49 688 623 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2020


2019


2018


2020


2019


2018






AD16


—


—


—


—


—


—




AD15


—


—


—


—


—


—




AD14


—


—


—


10 


8 


7 




AD13


—


—


—


9 


8 


7 




AD12


—


—


—


12 


9 


6 




AD11


—


—


—


14 


12 


12 




AD10


—


—


—


13 


17 


15 




AD9


—


—


—


8 


7 


12 




AD8


—


—


—


6 


7 


9 




AD7


—


—


—


6 


6 


6 




AD6


—


—


—


3 


5 


5 




AD5


—


—


—


2 


3 


2 




Sub-total AD


—


—


—


83 


82 


81 






AST11


—


—


—


1 


1 


1 




AST10


—


—


—


1 


0 


2 




AST9


—


—


—


3 


3 


—




AST8


—


—


—


3 


0 


1 




AST7


—


—


—


6 


3 


3 




AST6


—


—


—


7 


10 


6 




AST5


—


—


—


3 


7 


11 




AST4


—


—


—


1 


2 


4 




AST3


—


—


—


—


—


—




AST2


—


—


—


—


—


—




AST1


—


—


—


—


—


—




Sub-total AST


—


—


—


25 


26 


28 







Total




—




—




—




108 




108 




109 






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









Contract staff posts


2020


2019


2018






FG IV


103 


103 


108 




FG III + FG II + FG I


244 


245 


245 




Total FG


347 


348 


353 






Seconded national experts posts


—


—


—





Total




347 




348 




353