# C_2010086EN.01009101.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/91 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/91

---

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010

(2010/C 86/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 49 524 497 | 47 694 258 | 38 244 000,— |
| | Title 1 — Total | 49 524 497 | 47 694 258 | 38 244 000,— |
| 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. | 0,— |
| 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. | 0,— |
| | GRAND TOTAL | 49 524 497 | 47 694 258 | 38 244 000,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

49 524 497

47 694 258

38 244 000,—

Title 1 — Total

Title 1 — Total

49 524 497

49 524 497

47 694 258

47 694 258

38 244 000,—

38 244 000,—

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.

0,—

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.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

49 524 497

49 524 497

47 694 258

47 694 258

38 244 000,—

38 244 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 193 000 | 24 759 000 | 21 428 781,— |
| 1 3 | MISSION AND TRAVEL EXPENSES | 800 000 | 630 000 | 500 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 635 000 | 635 000 | 459 380,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICE | 640 000 | 640 000 | 360 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 0,— |
| | Title 1 — Total | 29 273 000 | 26 669 000 | 22 748 161,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 546 000 | 6 726 000 | 4 130 268,— |
| 2 1 | DATA PROCESSING | 3 807 000 | 3 546 000 | 2 121 000,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 349 000 | 696 000 | 174 263,— |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 278 000 | 200 000 | 136 677,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 841 000 | 685 000 | 682 813,— |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9 430 497 | 9 172 258 | 7 743 121,— |
| | Title 2 — Total | 20 251 497 | 21 025 258 | 14 988 142,— |
| | GRAND TOTAL | 49 524 497 | 47 694 258 | 37 736 303,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 193 000

24 759 000

21 428 781,—

1 3

MISSION AND TRAVEL EXPENSES

800 000

630 000

500 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

635 000

635 000

459 380,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

0,—

1 6

SOCIAL SERVICE

640 000

640 000

360 000,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

0,—

Title 1 — Total

Title 1 — Total

29 273 000

29 273 000

26 669 000

26 669 000

22 748 161,—

22 748 161,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 546 000

6 726 000

4 130 268,—

2 1

DATA PROCESSING

3 807 000

3 546 000

2 121 000,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

349 000

696 000

174 263,—

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

278 000

200 000

136 677,—

2 4

POSTAGE AND TELECOMMUNICATIONS

841 000

685 000

682 813,—

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

0,—

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 430 497

9 172 258

7 743 121,—

Title 2 — Total

Title 2 — Total

20 251 497

20 251 497

21 025 258

21 025 258

14 988 142,—

14 988 142,—

GRAND TOTAL

GRAND TOTAL

49 524 497

49 524 497

47 694 258

47 694 258

37 736 303,—

37 736 303,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | 3 | 2 | — |
| AD12 | — | — | — | 5 | 7 | 6 |
| AD11 | — | — | — | 5 | 5 | 6 |
| AD10 | — | — | — | 11 | 7 | 1 |
| AD9 | — | — | — | 20 | 19 | 22 |
| AD8 | — | — | — | 15 | 13 | 13 |
| AD7 | — | — | — | 3 | 8 | 9 |
| AD6 | — | — | — | 5 | 3 | 3 |
| AD5 | — | — | — | 3 | 3 | 3 |
| Sub-total AD | — | — | — | 71 | 68 | 64 |
| AST11 | — | — | — | 1 | 1 | — |
| AST10 | — | — | — | — | 2 | 3 |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | 1 | — | — |
| AST7 | — | — | — | 3 | 3 | 2 |
| AST6 | — | — | — | 3 | 3 | 3 |
| AST5 | — | — | — | 4 | 3 | 5 |
| AST4 | — | — | — | 14 | 9 | 6 |
| AST3 | — | — | — | 5 | 10 | 9 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 31 | 31 | 28 |
| Total | — | — | — | 102 | 99 | 92 |

Function group and grade

Permanent posts

Temporary posts

2010

2009

2008

2010

2009

2008

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

3

2

—

AD12

—

—

—

5

7

6

AD11

—

—

—

5

5

6

AD10

—

—

—

11

7

1

AD9

—

—

—

20

19

22

AD8

—

—

—

15

13

13

AD7

—

—

—

3

8

9

AD6

—

—

—

5

3

3

AD5

—

—

—

3

3

3

Sub-total AD

—

—

—

71

68

64

AST11

—

—

—

1

1

—

AST10

—

—

—

—

2

3

AST9

—

—

—

—

—

—

AST8

—

—

—

1

—

—

AST7

—

—

—

3

3

2

AST6

—

—

—

3

3

3

AST5

—

—

—

4

3

5

AST4

—

—

—

14

9

6

AST3

—

—

—

5

10

9

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

31

31

28

Total

Total

—

—

—

—

—

—

102

102

99

99

92

92

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

| Contract staff posts | 2010 | 2009 |
| --- | --- | --- |
| FG IV | 83 | 77 |
| FG III + FG II + FG I | 242 | 224 |
| Total FG | 325 | 301 |
| Seconded national experts posts | 0 | — |
| Total | 325 | 301 |

Contract staff posts

2010

2009

FG IV

83

77

FG III + FG II + FG I

242

224

Total FG

325

301

Seconded national experts posts

0

—

Total

Total

325

325

301

301

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