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Document 32016B0909(07)

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 1

OJ C 333, 9.9.2016, p. 22–26 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

9.9.2016   

EN

Official Journal of the European Union

C 333/22


Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 1

(2016/C 333/07)

REVENUE

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 277 170

–1 195 000

49 082 170

 

Title 1 — Total

50 277 170

–1 195 000

49 082 170

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

 

p.m.

 

Title 2 — Total

p.m.

 

p.m.

 

GRAND TOTAL

50 277 170

–1 195 000

49 082 170

EXPENDITURE

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

31 257 000

521 000

31 778 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 713 000

–55 000

1 658 000

 

Title 1 — Total

32 970 000

466 000

33 436 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 957 170

– 765 000

6 192 170

2 2

ICT EXPENDITURE

3 490 000

 

3 490 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

619 000

 

619 000

 

Title 2 — Total

11 066 170

– 765 000

10 301 170

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 241 000

– 896 000

5 345 000

 

Title 3 — Total

6 241 000

– 896 000

5 345 000

 

GRAND TOTAL

50 277 170

–1 195 000

49 082 170

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

AD 15

AD 14

5

4

2

AD 13

6

8

7

AD 12

7

3

4

AD 11

10

8

10

AD 10

11

12

10

AD 9

16

19

15

AD 8

8

6

11

AD 7

8

6

6

AD 6

7

10

10

AD 5

3

5

5

Sub-total AD

81

81

80

AST 11

1

1

AST 10

1

1

1

AST 9

1

1

2

AST 8

1

1

2

AST 7

3

1

AST 6

2

2

1

AST 5

10

10

7

AST 4

7

9

8

AST 3

3

4

6

AST 2

AST 1

Sub-total AST

29

29

28

Total

110

110

108

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

Contract staff posts

2016

2015

2014

FG IV

87

81

78

FG III + FG II + FG I

252

255

258

Total FG

339

336

336

Seconded national experts posts

Total

339

336

336


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