Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 – amending budget No 3
Date: 2020-03-31
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_2020107EN.01025001.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/250






Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 – amending budget No 3
(2020/C 107/49)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 3


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


51 208 934 


 


51 208 934 




 



Title 1 — Total




51 208 934 



 



51 208 934 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.





 



GRAND TOTAL




51 208 934 



 



51 208 934 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 3


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


34 386 604 


– 445 039,98 


33 941 564,02 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 860 000 


–35 000 


1 825 000 




 



Title 1 — Total




36 246 604 




– 480 039,98 




35 766 564,02 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 870 000 


 


4 870 000 




2 2


ICT EXPENDITURE


2 600 000 


 


2 600 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


386 000 


–50 000 


336 000 




 



Title 2 — Total




7 856 000 




–50 000 




7 806 000 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


7 106 330 


530 039,98 


7 636 369,98 




 



Title 3 — Total




7 106 330 




530 039,98 




7 636 369,98 





 



GRAND TOTAL




51 208 934 



 



51 208 934 






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


—


—


—


17 


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


—


—


—


82 


81 


81 






AST11


—


—


—


1 


1 


1 




AST10


—


—


—


0 


2 


2 




AST9


—


—


—


3 


—


—




AST8


—


—


—


0 


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


—


—


—


26 


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


103 


108 


105 




FG III + FG II + FG I


245 


245 


251 




Total FG


348 


353 


356 






Seconded national experts posts


—


—


—





Total




348 




353 




356