# C_2011100EN.01009301.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/93 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/93

---

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2011

(2011/C 100/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 49 953 237 | 48 974 497 | 47 694 258,— |
| | Title 1 — Total | 49 953 237 | 48 974 497 | 47 694 258,— |
| 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. | 231 346,— |
| 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. | 231 346,— |
| | GRAND TOTAL | 49 953 237 | 48 974 497 | 47 925 604,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

49 953 237

48 974 497

47 694 258,—

Title 1 — Total

Title 1 — Total

49 953 237

49 953 237

48 974 497

48 974 497

47 694 258,—

47 694 258,—

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.

231 346,—

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.

231 346,—

231 346,—

GRAND TOTAL

GRAND TOTAL

49 953 237

49 953 237

48 974 497

48 974 497

47 925 604,—

47 925 604,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 820 000 | 25 992 300 | 24 462 849,— |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | 685 000 | 591 128,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 585 000 | 593 000 | 600 421,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICE | 600 000 | 540 000 | 637 353,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 1 000 | 0,— |
| | Title 1 — Total | 29 710 000 | 27 811 300 | 26 291 751,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 395 000 | 6 704 000 | 6 387 115,— |
| 2 1 | DATA PROCESSING | 3 962 000 | 3 687 700 | 3 476 279,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 309 000 | 322 000 | 671 947,— |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 296 000 | 254 300 | 182 632,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 858 000 | 811 000 | 650 111,— |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9 423 237 | 9 384 197 | 8 713 537,— |
| | Title 2 — Total | 20 243 237 | 21 163 197 | 20 081 621,— |
| | GRAND TOTAL | 49 953 237 | 48 974 497 | 46 373 372,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 820 000

25 992 300

24 462 849,—

1 3

MISSION AND TRAVEL EXPENSES

700 000

685 000

591 128,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

585 000

593 000

600 421,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

0,—

1 6

SOCIAL SERVICE

600 000

540 000

637 353,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

1 000

0,—

Title 1 — Total

Title 1 — Total

29 710 000

29 710 000

27 811 300

27 811 300

26 291 751,—

26 291 751,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 395 000

6 704 000

6 387 115,—

2 1

DATA PROCESSING

3 962 000

3 687 700

3 476 279,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

309 000

322 000

671 947,—

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

296 000

254 300

182 632,—

2 4

POSTAGE AND TELECOMMUNICATIONS

858 000

811 000

650 111,—

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

0,—

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 423 237

9 384 197

8 713 537,—

Title 2 — Total

Title 2 — Total

20 243 237

20 243 237

21 163 197

21 163 197

20 081 621,—

20 081 621,—

GRAND TOTAL

GRAND TOTAL

49 953 237

49 953 237

48 974 497

48 974 497

46 373 372,—

46 373 372,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | 3 | 3 | 2 |
| AD12 | — | — | — | 8 | 5 | 7 |
| AD11 | — | — | — | 3 | 5 | 5 |
| AD10 | — | — | — | 14 | 11 | 7 |
| AD9 | — | — | — | 10 | 20 | 19 |
| AD8 | — | — | — | 17 | 15 | 13 |
| AD7 | — | — | — | 5 | 3 | 8 |
| AD6 | — | — | — | 6 | 5 | 3 |
| AD5 | — | — | — | 6 | 3 | 3 |
| Sub-total AD | — | — | — | 73 | 71 | 68 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | — | — | 2 |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | 2 | 1 | — |
| AST7 | — | — | — | 1 | 3 | 3 |
| AST6 | — | — | — | 1 | 3 | 3 |
| AST5 | — | — | — | 4 | 4 | 3 |
| AST4 | — | — | — | 16 | 14 | 9 |
| AST3 | — | — | — | 4 | 5 | 10 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 29 | 31 | 31 |
| Total | — | — | — | 102 | 102 | 99 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

3

3

2

AD12

—

—

—

8

5

7

AD11

—

—

—

3

5

5

AD10

—

—

—

14

11

7

AD9

—

—

—

10

20

19

AD8

—

—

—

17

15

13

AD7

—

—

—

5

3

8

AD6

—

—

—

6

5

3

AD5

—

—

—

6

3

3

Sub-total AD

—

—

—

73

71

68

AST11

—

—

—

1

1

1

AST10

—

—

—

—

—

2

AST9

—

—

—

—

—

—

AST8

—

—

—

2

1

—

AST7

—

—

—

1

3

3

AST6

—

—

—

1

3

3

AST5

—

—

—

4

4

3

AST4

—

—

—

16

14

9

AST3

—

—

—

4

5

10

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

29

31

31

Total

Total

—

—

—

—

—

—

102

102

102

102

99

99

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

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 99 | 75 |
| FG III + FG II + FG I | 227 | 247 |
| Total FG | 326 | 322 |
| Seconded national experts posts | 0 | — |
| Total | 326 | 322 |

Contract staff posts

2011

2010

FG IV

99

75

FG III + FG II + FG I

227

247

Total FG

326

322

Seconded national experts posts

0

—

Total

Total

326

326

322

322

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