# C_2012095EN.01009901.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/99 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/99

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012

(2012/C 95/18)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 49 654 976 | 49 953 237 | 48 974 497,— |
| | Title 1 — Total | 49 654 976 | 49 953 237 | 48 974 497,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | RENTAL PROCEEDS | p.m. | p.m. | 0,— |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 38 599,— |
| 2 4 | DONATIONS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 38 599,— |
| | GRAND TOTAL | 49 654 976 | 49 953 237 | 49 013 096,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

49 654 976

49 953 237

48 974 497,—

Title 1 — Total

Title 1 — Total

49 654 976

49 654 976

49 953 237

49 953 237

48 974 497,—

48 974 497,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

RENTAL PROCEEDS

p.m.

p.m.

0,—

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

38 599,—

2 4

DONATIONS AND LEGACIES

p.m.

p.m.

0,—

2 5

REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

38 599,—

38 599,—

GRAND TOTAL

GRAND TOTAL

49 654 976

49 654 976

49 953 237

49 953 237

49 013 096,—

49 013 096,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 159 000 | 27 784 600 | 25 989 767,— |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | 700 000 | 685 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 446 000 | 369 000 | 583 677,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICE | 630 000 | 684 337 | 540 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | — | 0,— |
| | Title 1 — Total | 29 940 000 | 29 537 937 | 27 798 444,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 199 000 | 5 896 500 | 6 693 182,— |
| 2 1 | DATA PROCESSING | 4 087 000 | 4 323 000 | 3 674 268,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 281 500 | 267 800 | 311 685,— |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 244 000 | 215 000 | 246 337,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 885 000 | 875 000 | 808 040,— |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9 018 476 | 8 838 000 | 9 352 449,— |
| | Title 2 — Total | 19 714 976 | 20 415 300 | 21 085 961,— |
| | GRAND TOTAL | 49 654 976 | 49 953 237 | 48 884 405,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 159 000

27 784 600

25 989 767,—

1 3

MISSION AND TRAVEL EXPENSES

700 000

700 000

685 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

446 000

369 000

583 677,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

0,—

1 6

SOCIAL SERVICE

630 000

684 337

540 000,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

—

0,—

Title 1 — Total

Title 1 — Total

29 940 000

29 940 000

29 537 937

29 537 937

27 798 444,—

27 798 444,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 199 000

5 896 500

6 693 182,—

2 1

DATA PROCESSING

4 087 000

4 323 000

3 674 268,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

281 500

267 800

311 685,—

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

244 000

215 000

246 337,—

2 4

POSTAGE AND TELECOMMUNICATIONS

885 000

875 000

808 040,—

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

0,—

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 018 476

8 838 000

9 352 449,—

Title 2 — Total

Title 2 — Total

19 714 976

19 714 976

20 415 300

20 415 300

21 085 961,—

21 085 961,—

GRAND TOTAL

GRAND TOTAL

49 654 976

49 654 976

49 953 237

49 953 237

48 884 405,—

48 884 405,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | 3 | 3 | 3 |
| AD12 | — | — | — | 6 | 8 | 5 |
| AD11 | — | — | — | 4 | 3 | 5 |
| AD10 | — | — | — | 11 | 14 | 11 |
| AD9 | — | — | — | 16 | 10 | 20 |
| AD8 | — | — | — | 17 | 17 | 15 |
| AD7 | — | — | — | 5 | 5 | 3 |
| AD6 | — | — | — | 5 | 6 | 5 |
| AD5 | — | — | — | 8 | 6 | 3 |
| Sub-total AD | — | — | — | 76 | 73 | 71 |
| AST11 | — | — | — | | 1 | 1 |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | 1 | — | — |
| AST8 | — | — | — | 1 | 2 | 1 |
| AST7 | — | — | — | 2 | 1 | 3 |
| AST6 | — | — | — | 2 | 1 | 3 |
| AST5 | — | — | — | 3 | 4 | 4 |
| AST4 | — | — | — | 11 | 16 | 14 |
| AST3 | — | — | — | 7 | 4 | 5 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 27 | 29 | 31 |
| Total | — | — | — | 103 | 102 | 102 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

3

3

3

AD12

—

—

—

6

8

5

AD11

—

—

—

4

3

5

AD10

—

—

—

11

14

11

AD9

—

—

—

16

10

20

AD8

—

—

—

17

17

15

AD7

—

—

—

5

5

3

AD6

—

—

—

5

6

5

AD5

—

—

—

8

6

3

Sub-total AD

—

—

—

76

73

71

AST11

—

—

—

1

1

AST10

—

—

—

—

—

—

AST9

—

—

—

1

—

—

AST8

—

—

—

1

2

1

AST7

—

—

—

2

1

3

AST6

—

—

—

2

1

3

AST5

—

—

—

3

4

4

AST4

—

—

—

11

16

14

AST3

—

—

—

7

4

5

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

27

29

31

Total

Total

—

—

—

—

—

—

103

103

102

102

102

102

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

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 78 | 78 |
| FG III + FG II + FG I | 252 | 249 |
| Total FG | 330 | 327 |
| Seconded national experts posts | 0 | — |
| Total | 330 | 327 |

Contract staff posts

2012

2011

FG IV

78

78

FG III + FG II + FG I

252

249

Total FG

330

327

Seconded national experts posts

0

—

Total

Total

330

330

327

327

---