# L_2009085EN.01008901.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/89 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/89

---

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009

(2009/273/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 46 406 280 | 38 244 000 | 36 027 000,— |
| | Title 1 — Total | 46 406 280 | 38 244 000 | 36 027 000,— |
| 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. | 108 899,— |
| 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. | 108 899,— |
| | GRAND TOTAL | 46 406 280 | 38 244 000 | 36 135 899,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

46 406 280

38 244 000

36 027 000,—

Title 1 — Total

Title 1 — Total

46 406 280

46 406 280

38 244 000

38 244 000

36 027 000,—

36 027 000,—

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.

108 899,—

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.

108 899,—

108 899,—

GRAND TOTAL

GRAND TOTAL

46 406 280

46 406 280

38 244 000

38 244 000

36 135 899,—

36 135 899,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 25 088 280 | 21 573 000 | 19 337 333,67 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 600 000 | 500 000 | 387 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 503 000 | 536 000 | 473 154,53 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICE | 400 000 | 360 000 | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 3 000,— |
| | Title 1 — Total | 26 596 280 | 22 974 000 | 20 200 488,20 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 208 000 | 4 146 500 | 3 700 844,77 |
| 2 1 | DATA PROCESSING | 3 144 000 | 2 142 000 | 2 553 996,07 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 645 000 | 211 500 | 283 847,96 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 201 000 | 167 500 | 182 494,25 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 713 000 | 684 000 | 596 218,— |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8 899 000 | 7 918 500 | 6 914 090,64 |
| | Title 2 — Total | 19 810 000 | 15 270 000 | 14 231 491,69 |
| | GRAND TOTAL | 46 406 280 | 38 244 000 | 34 431 979,89 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

25 088 280

21 573 000

19 337 333,67

1 3

MISSION AND TRAVEL EXPENSES

600 000

500 000

387 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

503 000

536 000

473 154,53

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

0,—

1 6

SOCIAL SERVICE

400 000

360 000

0,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

3 000,—

Title 1 — Total

Title 1 — Total

26 596 280

26 596 280

22 974 000

22 974 000

20 200 488,20

20 200 488,20

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 208 000

4 146 500

3 700 844,77

2 1

DATA PROCESSING

3 144 000

2 142 000

2 553 996,07

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

645 000

211 500

283 847,96

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

201 000

167 500

182 494,25

2 4

POSTAGE AND TELECOMMUNICATIONS

713 000

684 000

596 218,—

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

0,—

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 899 000

7 918 500

6 914 090,64

Title 2 — Total

Title 2 — Total

19 810 000

19 810 000

15 270 000

15 270 000

14 231 491,69

14 231 491,69

GRAND TOTAL

GRAND TOTAL

46 406 280

46 406 280

38 244 000

38 244 000

34 431 979,89

34 431 979,89

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | 2 | — | — |
| AD12 | — | — | — | 7 | 6 | 5 |
| AD11 | — | — | — | 5 | 6 | 7 |
| AD10 | — | — | — | 7 | 1 | 1 |
| AD9 | — | — | — | 19 | 22 | 19 |
| AD8 | — | — | — | 13 | 13 | 11 |
| AD7 | — | — | — | 8 | 9 | 4 |
| AD6 | — | — | — | 3 | 3 | 1 |
| AD5 | — | — | — | 3 | 3 | 6 |
| Sub-total AD | — | — | — | 68 | 64 | 55 |
| AST11 | — | — | — | 1 | — | — |
| AST10 | — | — | — | 2 | 3 | 3 |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 3 | 2 | 2 |
| AST6 | — | — | — | 3 | 3 | 4 |
| AST5 | — | — | — | 3 | 5 | 4 |
| AST4 | — | — | — | 9 | 6 | 4 |
| AST3 | — | — | — | 10 | 9 | 11 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 31 | 28 | 28 |
| Total | — | — | — | 99 | 92 | 83 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

2

—

—

AD12

—

—

—

7

6

5

AD11

—

—

—

5

6

7

AD10

—

—

—

7

1

1

AD9

—

—

—

19

22

19

AD8

—

—

—

13

13

11

AD7

—

—

—

8

9

4

AD6

—

—

—

3

3

1

AD5

—

—

—

3

3

6

Sub-total AD

—

—

—

68

64

55

AST11

—

—

—

1

—

—

AST10

—

—

—

2

3

3

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

3

2

2

AST6

—

—

—

3

3

4

AST5

—

—

—

3

5

4

AST4

—

—

—

9

6

4

AST3

—

—

—

10

9

11

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

31

28

28

Total

Total

—

—

—

—

—

—

99

99

92

92

83

83

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 85 | 57 |
| FG III + FG II + FG I | 221 | 195 |
| Total FG | 306 | 252 |
| Seconded national experts posts | 1 | — |
| Total | 307 | 252 |

Contract staff posts

2009

2008

FG IV

85

57

FG III + FG II + FG I

221

195

Total FG

306

252

Seconded national experts posts

1

—

Total

Total

307

307

252

252

---