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Document 32014B1217(09)
Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014 — Amending Budget No 1
Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014 — Amending Budget No 1
Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014 — Amending Budget No 1
OJ C 454, 17.12.2014, p. 30–34
(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No longer in force, Date of end of validity: 31/12/2014
|
17.12.2014 |
EN |
Official Journal of the European Union |
C 454/30 |
Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014 — Amending Budget No 1
(2014/C 454/09)
REVENUE
|
Title Chapter |
Heading |
Budget 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 1 |
EUROPEAN UNION SUBSIDY |
50 452 097 |
–3 507 097 |
46 945 000 |
|
|
Title 1 — Total |
50 452 097 |
–3 507 097 |
46 945 000 |
|
2 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
2 3 |
REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE |
p.m. |
|
p.m. |
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
50 452 097 |
–3 507 097 |
46 945 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
32 639 000 |
–2 373 000 |
30 266 000 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 487 000 |
–61 000 |
1 426 000 |
|
|
Title 1 — Total |
34 126 000 |
–2 434 000 |
31 692 000 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 1 |
BUILDING EXPENDITURE |
5 407 000 |
– 236 000 |
5 171 000 |
|
2 2 |
ICT EXPENDITURE |
3 604 000 |
41 000 |
3 645 000 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
301 000 |
90 000 |
391 000 |
|
|
Title 2 — Total |
9 312 000 |
– 105 000 |
9 207 000 |
|
3 |
||||
|
PROGRAMME SUPPORT EXPENDITURE |
||||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
7 014 097 |
– 968 097 |
6 046 000 |
|
|
Title 3 — Total |
7 014 097 |
– 968 097 |
6 046 000 |
|
|
GRAND TOTAL |
50 452 097 |
–3 507 097 |
46 945 000 |
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 |
78 |
77 |
78 |
|
FG III + FG II + FG I |
259 |
259 |
252 |
|
Total FG |
337 |
336 |
330 |
|
Seconded national experts posts |
— |
— |
— |
|
Total |
337 |
336 |
330 |