Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018 – amending budget No 2 2021/C 179/02
Date: 2021-05-10
Institutions: European Education and Culture Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021179EN.01000701.xml










10.5.2021   


EN


Official Journal of the European Union


C 179/7






Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018 – amending budget No 2
(2021/C 179/02)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 2


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


50 348 623 


– 660 000 


49 688 623 




 



Title 1 — Total




50 348 623 




– 660 000 




49 688 623 






2




MISCELLANEOUS REVENUE





2 3


REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE


0 


 


0 




 



Title 2 — Total




0 



 



0 







 



GRAND TOTAL




50 348 623 




– 660 000 




49 688 623 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Amending budget No 2


New amount





1




STAFF





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


34 196 561 


– 134 000 


34 062 561 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 865 000 


 


1 865 000 




 



Title 1 — Total




36 061 561 




– 134 000 




35 927 561 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 205 000 


– 280 000 


4 925 000 




2 2


ICT EXPENDITURE


2 747 189 


 


2 747 189 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


420 250 


 


420 250 




 



Title 2 — Total




8 372 439 




– 280 000 




8 092 439 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 914 623 


– 246 000 


5 668 623 




 



Title 3 — Total




5 914 623 




– 246 000 




5 668 623 







 



GRAND TOTAL




50 348 623 




– 660 000 




49 688 623 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2017


2016


2018


2017


2016






AD16


—


—


—


—


—


—




AD15


—


—


—


—


—


—




AD14


—


—


—


7 


5 


5 




AD13


—


—


—


7 


8 


6 




AD12


—


—


—


6 


5 


7 




AD11


—


—


—


12 


12 


10 




AD10


—


—


—


15 


11 


11 




AD9


—


—


—


12 


14 


16 




AD8


—


—


—


9 


8 


8 




AD7


—


—


—


6 


8 


8 




AD6


—


—


—


5 


7 


7 




AD5


—


—


—


2 


3 


3 




Sub-total AD


—


—


—


81 


81 


81 






AST11


—


—


—


1 


1 


1 




AST10


—


—


—


2 


2 


1 




AST9


—


—


—


 


 


1 




AST8


—


—


—


1 


1 


1 




AST7


—


—


—


3 


3 


3 




AST6


—


—


—


6 


5 


2 




AST5


—


—


—


11 


9 


10 




AST4


—


—


—


4 


5 


7 




AST3


—


—


—


0 


3 


3 




AST2


—


—


—


—


—


—




AST1


—


—


—


—


—


—




Sub-total AST


—


—


—


28 


29 


29 






Total


—


—


—


109 


110 


110 





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









Contract staff posts


2018


2017


2016






FG IV


108 


105 


110 




FG III + FG II + FG I


245 


251 


246 




Total FG


353 


356 


356 






Seconded national experts posts


—


—


—




Total


353 


356 


356