|
28.2.2014 |
EN |
Official Journal of the European Union |
C 58/19 |
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013 — amending budget No 1
(2014/C 58/05)
REVENUE
|
Title Chapter |
Heading |
Budget 2013 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
49 756 698 |
1 516 000 |
51 272 698 |
|
|
Title 1 — Total |
49 756 698 |
1 516 000 |
51 272 698 |
|
2 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
2 0 |
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
p.m. |
|
p.m. |
|
2 1 |
RENTAL PROCEEDS |
p.m. |
|
p.m. |
|
2 2 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
|
p.m. |
|
2 3 |
REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE |
p.m. |
|
p.m. |
|
2 4 |
DONATIONS AND LEGACIES |
p.m. |
|
p.m. |
|
2 5 |
REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS |
p.m. |
|
p.m. |
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
49 756 698 |
1 516 000 |
51 272 698 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
28 995 000 |
758 500 |
29 753 500 |
|
1 3 |
MISSION AND TRAVEL EXPENSES |
700 000 |
|
700 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
406 000 |
–7 000 |
399 000 |
|
1 5 |
EXCHANGE OF OFFICIALS AND EXPERTS |
p.m. |
|
p.m. |
|
1 6 |
SOCIAL SERVICE |
530 000 |
|
530 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
5 000 |
|
5 000 |
|
|
Title 1 — Total |
30 636 000 |
751 500 |
31 387 500 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
5 240 000 |
565 500 |
5 805 500 |
|
2 1 |
DATA PROCESSING |
4 507 000 |
193 000 |
4 700 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
216 500 |
–16 000 |
200 500 |
|
2 3 |
ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE |
244 000 |
–67 000 |
177 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
883 000 |
–38 000 |
845 000 |
|
2 5 |
MEETINGS AND CONVENING OF MEETINGS |
p.m. |
|
p.m. |
|
2 6 |
ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES |
8 030 198 |
127 000 |
8 157 198 |
|
|
Title 2 — Total |
19 120 698 |
764 500 |
19 885 198 |
|
|
GRAND TOTAL |
49 756 698 |
1 516 000 |
51 272 698 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2013 |
2012 |
2011 |
2013 |
2012 |
2011 |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
— |
— |
— |
|
AD14 |
— |
— |
— |
1 |
1 |
1 |
|
AD13 |
— |
— |
— |
4 |
3 |
3 |
|
AD12 |
— |
— |
— |
5 |
6 |
8 |
|
AD11 |
— |
— |
— |
4 |
4 |
3 |
|
AD10 |
— |
— |
— |
15 |
11 |
14 |
|
AD9 |
— |
— |
— |
14 |
16 |
10 |
|
AD8 |
— |
— |
— |
18 |
17 |
17 |
|
AD7 |
— |
— |
— |
3 |
5 |
5 |
|
AD6 |
— |
— |
— |
9 |
5 |
6 |
|
AD5 |
— |
— |
— |
5 |
8 |
6 |
|
Sub-total AD |
— |
— |
— |
78 |
76 |
73 |
|
AST11 |
— |
— |
— |
|
|
1 |
|
AST10 |
— |
— |
— |
— |
— |
— |
|
AST9 |
— |
— |
— |
|
1 |
— |
|
AST8 |
— |
— |
— |
3 |
1 |
2 |
|
AST7 |
— |
— |
— |
4 |
2 |
1 |
|
AST6 |
— |
— |
— |
1 |
2 |
1 |
|
AST5 |
— |
— |
— |
9 |
3 |
4 |
|
AST4 |
— |
— |
— |
7 |
11 |
16 |
|
AST3 |
— |
— |
— |
3 |
7 |
4 |
|
AST2 |
— |
— |
— |
— |
— |
— |
|
AST1 |
— |
— |
— |
— |
— |
— |
|
Sub-total AST |
— |
— |
— |
27 |
27 |
29 |
|
Total |
— |
— |
— |
105 |
103 |
102 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2013 |
2012 |
|
FG IV |
78 |
78 |
|
FG III + FG II + FG I |
259 |
252 |
|
Total FG |
339 |
330 |
|
Seconded national experts posts |
— |
— |
|
Total |
339 |
330 |