Accept Refuse

EUR-Lex Access to European Union law

Back to EUR-Lex homepage

This document is an excerpt from the EUR-Lex website

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

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No longer in force, Date of end of validity: 31/12/2014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


Top