Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 3 2021/C 114/51
Date: 2021-03-31
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01028301.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/283






Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 3
(2021/C 114/51)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 3


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


51 458 539,98 


–1 364 026,10 


50 094 513,88 




 



Title 1 — Total




51 458 539,98 




–1 364 026,10 




50 094 513,88 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.







 



GRAND TOTAL




51 458 539,98 




–1 364 026,10 




50 094 513,88 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 3


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


35 858 287 


–1 482 999 


34 375 288 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 875 000 


– 195 000 


1 680 000 




 



Title 1 — Total




37 733 287 




–1 677 999 




36 055 288 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 930 000 


10 000 


4 940 000 




2 2


ICT EXPENDITURE


2 210 000 


482 000 


2 692 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


406 000 


– 177 900 


228 100 




 



Title 2 — Total




7 546 000 




314 100 




7 860 100 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


6 179 252,98 


– 127,10 


6 179 125,88 




 



Title 3 — Total




6 179 252,98 




– 127,10 




6 179 125,88 







 



GRAND TOTAL




51 458 539,98 




–1 364 026,10 




50 094 513,88 






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