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Document 32014B0328(18)
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014
OJ C 90, 28.3.2014, p. 101–106
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
- Date of document:
- 28/03/2014; Date of publication
- Date of effect:
- 01/01/2014; Entry into force Financial year 2014
- Date of end of validity:
- 31/12/2014; Financial year 2014
- Author:
- European Commission, European Education and Culture Executive Agency
- Form:
- Budget
- Additional information:
- Validity: end of financial year 2014
- Treaty:
- Treaty on the Functioning of the European Union
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- Related document(s):
-
- 32014B0067 Relation
- 32014B1217(09) Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/101 |
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014
(2014/C 90/18)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 1 |
EUROPEAN UNION SUBSIDY |
50 452 097 |
51 272 698 |
49 654 976,— |
|
|
Title 1 — Total |
50 452 097 |
51 272 698 |
49 654 976,— |
|
2 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
2 3 |
REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE |
p.m. |
p.m. |
65 468,— |
|
|
Title 2 — Total |
p.m. |
p.m. |
65 468,— |
|
|
GRAND TOTAL |
50 452 097 |
51 272 698 |
49 720 444,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
32 639 000 |
29 417 500 |
27 698 879,— |
|
1 2 |
MISSION AND TRAVEL EXPENSES |
1 487 000 |
1 328 000 |
1 330 814,— |
|
|
Title 1 — Total |
34 126 000 |
30 745 500 |
29 029 693,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
5 407 000 |
5 805 500 |
5 195 040,— |
|
2 2 |
DATA PROCESSING |
3 604 000 |
5 617 000 |
5 504 861,— |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
301 000 |
247 500 |
371 072,— |
|
|
Title 2 — Total |
9 312 000 |
11 670 000 |
11 070 973,— |
|
3 |
||||
|
PROGRAMME SUPPORT EXPENDITURE |
||||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
7 014 097 |
8 857 198 |
9 224 580,— |
|
|
Title 3 — Total |
7 014 097 |
8 857 198 |
9 224 580,— |
|
|
GRAND TOTAL |
50 452 097 |
51 272 698 |
49 325 246,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2014 |
2013 |
2012 |
2014 |
2013 |
2012 |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
— |
— |
— |
|
AD14 |
— |
— |
— |
2 |
1 |
1 |
|
AD13 |
— |
— |
— |
7 |
4 |
3 |
|
AD12 |
— |
— |
— |
4 |
5 |
6 |
|
AD11 |
— |
— |
— |
10 |
4 |
4 |
|
AD10 |
— |
— |
— |
10 |
15 |
11 |
|
AD9 |
— |
— |
— |
15 |
14 |
16 |
|
AD8 |
— |
— |
— |
11 |
18 |
17 |
|
AD7 |
— |
— |
— |
6 |
3 |
5 |
|
AD6 |
— |
— |
— |
10 |
9 |
5 |
|
AD5 |
— |
— |
— |
5 |
5 |
8 |
|
Sub-total AD |
— |
— |
— |
80 |
78 |
76 |
|
AST11 |
— |
— |
— |
— |
— |
— |
|
AST10 |
— |
— |
— |
1 |
— |
— |
|
AST9 |
— |
— |
— |
2 |
|
1 |
|
AST8 |
— |
— |
— |
2 |
3 |
1 |
|
AST7 |
— |
— |
— |
1 |
4 |
2 |
|
AST6 |
— |
— |
— |
1 |
1 |
2 |
|
AST5 |
— |
— |
— |
7 |
9 |
3 |
|
AST4 |
— |
— |
— |
8 |
7 |
11 |
|
AST3 |
— |
— |
— |
6 |
3 |
7 |
|
AST2 |
— |
— |
— |
— |
— |
— |
|
AST1 |
— |
— |
— |
— |
— |
— |
|
Sub-total AST |
— |
— |
— |
28 |
27 |
27 |
|
Total |
— |
— |
— |
108 |
105 |
103 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2014 |
2013 |
2012 |
|
FG IV |
81 |
77 |
78 |
|
FG III + FG II + FG I |
266 |
259 |
252 |
|
Total FG |
347 |
336 |
330 |
|
Seconded national experts posts |
— |
— |
— |
|
Total |
347 |
336 |
330 |
