Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009
Date: 2009-03-31
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU office or agency, audiovisual communications policy, cultural policy, education policy, expenditure, financial year, publication of accounts, revenue

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)

L 85/90

EN

Official Journal of the European Union

31.3.2009

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Title
Chapter

1

1 0

2

2 0

2 1

2 2

2 3

2 4

2 5

REVENUE

Heading

Financial year 2009

Financial year 2008

Financial year 2007

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

46 406 280

38 244 000

36 027 000,—

Title 1 — Total

46 406 280

38 244 000

36 027 000,—

MISCELLANEOUS REVENUE

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROP-
ERTY

RENTAL PROCEEDS

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

DONATIONS AND LEGACIES

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

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

108 899,—

0,—

0,—

108 899,—

GRAND TOTAL

46 406 280

38 244 000

36 135 899,—

31.3.2009

EN

Official Journal of the European Union

L 85/91

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 6

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

25 088 280

21 573 000

19 337 333,67

MISSION AND TRAVEL EXPENSES

600 000

500 000

387 000,—

SOCIO-MEDICAL INFRASTRUCTURE

503 000

536 000

473 154,53

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

SOCIAL SERVICE

400 000

360 000

0,—

0,—

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

3 000,—

Title 1 — Total

26 596 280

22 974 000

20 200 488,20

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 208 000

4 146 500

3 700 844,77

DATA PROCESSING

3 144 000

2 142 000

2 553 996,07

MOVABLE PROPERTY AND ASSOCIATED COSTS

645 000

211 500

283 847,96

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

201 000

167 500

182 494,25

POSTAGE AND TELECOMMUNICATIONS

713 000

684 000

596 218,—

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

0,—

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

L 85/92

EN

Official Journal of the European Union

31.3.2009

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

Sub-total AD

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Sub-total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

2

7

5

7

19

13

8

3

3

68

1

2

—

—

3

3

3

9

10

—

—

31

99

—

—

1

—

6

6

1

22

13

9

3

3

64

—

3

—

—

2

3

5

6

9

—

—

28

92

—

—

1

—

5

7

1

19

11

4

1

6

55

—

3

—

—

2

4

4

4

11

—

—

28

83

31.3.2009

EN

Official Journal of the European Union

L 85/93

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

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

Contract staff posts

FG IV

FG III + FG II + FG I

Total FG

Seconded national experts posts

Total

2009

85

221

306

1

307

2008

57

195

252

—

252