# C_2013091EN.01010101.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/101 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/101

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013

(2013/C 91/18)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 49 756 698 | 49 654 976 | 49 953 237,— |
| | Title 1 — Total | 49 756 698 | 49 654 976 | 49 953 237,— |
| 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. | 6 909,— |
| 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. | 6 909,— |
| | GRAND TOTAL | 49 756 698 | 49 654 976 | 49 960 146,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

49 756 698

49 654 976

49 953 237,—

Title 1 — Total

Title 1 — Total

49 756 698

49 756 698

49 654 976

49 654 976

49 953 237,—

49 953 237,—

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.

6 909,—

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.

6 909,—

6 909,—

GRAND TOTAL

GRAND TOTAL

49 756 698

49 756 698

49 654 976

49 654 976

49 960 146,—

49 960 146,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 995 000 | 28 066 500 | 27 771 555,— |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | 680 000 | 670 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 406 000 | 418 500 | 365 503,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICE | 530 000 | 520 000 | 684 220,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 1 000 | 0,— |
| | Title 1 — Total | 30 636 000 | 29 686 000 | 29 491 278,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 240 000 | 5 196 000 | 5 894 070,— |
| 2 1 | DATA PROCESSING | 4 507 000 | 4 598 000 | 4 320 011,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 216 500 | 264 000 | 264 446,— |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 244 000 | 231 500 | 213 315,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 883 000 | 851 000 | 874 684,— |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8 030 198 | 8 828 476 | 8 797 914,— |
| | Title 2 — Total | 19 120 698 | 19 968 976 | 20 364 440,— |
| | GRAND TOTAL | 49 756 698 | 49 654 976 | 49 855 718,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 995 000

28 066 500

27 771 555,—

1 3

MISSION AND TRAVEL EXPENSES

700 000

680 000

670 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

406 000

418 500

365 503,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

0,—

1 6

SOCIAL SERVICE

530 000

520 000

684 220,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

1 000

0,—

Title 1 — Total

Title 1 — Total

30 636 000

30 636 000

29 686 000

29 686 000

29 491 278,—

29 491 278,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 240 000

5 196 000

5 894 070,—

2 1

DATA PROCESSING

4 507 000

4 598 000

4 320 011,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

216 500

264 000

264 446,—

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

244 000

231 500

213 315,—

2 4

POSTAGE AND TELECOMMUNICATIONS

883 000

851 000

874 684,—

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

0,—

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 030 198

8 828 476

8 797 914,—

Title 2 — Total

Title 2 — Total

19 120 698

19 120 698

19 968 976

19 968 976

20 364 440,—

20 364 440,—

GRAND TOTAL

GRAND TOTAL

49 756 698

49 756 698

49 654 976

49 654 976

49 855 718,—

49 855 718,—

Establishment plan

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 | — | — | — | 16 | 17 | 17 |
| AD7 | — | — | — | 3 | 5 | 5 |
| AD6 | — | — | — | 9 | 5 | 6 |
| AD5 | — | — | — | 5 | 8 | 6 |
| Sub-total AD | — | — | — | 76 | 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 | — | — | — | 103 | 103 | 102 |

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

—

—

—

16

17

17

AD7

—

—

—

3

5

5

AD6

—

—

—

9

5

6

AD5

—

—

—

5

8

6

Sub-total AD

—

—

—

76

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

Total

—

—

—

—

—

—

103

103

103

103

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 | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 78 | 78 |
| FG III + FG II + FG I | 252 | 252 |
| Total FG | 330 | 330 |
| Seconded national experts posts | — | — |
| Total | 330 | 330 |

Contract staff posts

2013

2012

FG IV

78

78

FG III + FG II + FG I

252

252

Total FG

330

330

Seconded national experts posts

—

—

Total

Total

330

330

330

330

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