Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010
Date: 2010-03-31
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU office or agency, audiovisual communications policy, cultural policy, education policy, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01009101.xml










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,—





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,—





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





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