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Document 32019B1220(02)
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 — amending budget No 2
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 — amending budget No 2
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 — amending budget No 2
OJ C 430, 20.12.2019, pp. 7–11
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
20.12.2019 |
EN |
Official Journal of the European Union |
C 430/7 |
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 — amending budget No 2
(2019/C 430/02)
REVENUE
|
Title Chapter |
Heading |
Budget 2019 |
Amending budget No 2 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 1 |
EUROPEAN UNION SUBSIDY |
51 482 330 |
– 273 396 |
51 208 934 |
|
|
Title 1 — Total |
51 482 330 |
– 273 396 |
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 |
51 482 330 |
– 273 396 |
51 208 934 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2019 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
35 110 000 |
– 723 396 |
34 386 604 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 860 000 |
|
1 860 000 |
|
|
Title 1 — Total |
36 970 000 |
– 723 396 |
36 246 604 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
4 950 000 |
–80 000 |
4 870 000 |
|
2 2 |
ICT EXPENDITURE |
2 900 000 |
– 300 000 |
2 600 000 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
411 000 |
–25 000 |
386 000 |
|
|
Title 2 — Total |
8 261 000 |
– 405 000 |
7 856 000 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
6 251 330 |
855 000 |
7 106 330 |
|
|
Title 3 — Total |
6 251 330 |
855 000 |
7 106 330 |
|
|
GRAND TOTAL |
51 482 330 |
– 273 396 |
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 |