Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2011
Date: 2011-03-31
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU office or agency, audiovisual equipment, culture, education, expenditure, financial year, publication of accounts, revenue








C_2011100EN.01009301.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/93





Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2011
(2011/C 100/18)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






EUROPEAN COMMUNITY SUBSIDY





1 0


EUROPEAN COMMUNITY SUBSIDY


49 953 237


48 974 497


47 694 258,—




 



Title 1 — Total




49 953 237




48 974 497




47 694 258,—






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.


231 346,—




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.




231 346,—





 



GRAND TOTAL




49 953 237




48 974 497




47 925 604,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


27 820 000


25 992 300


24 462 849,—




1 3


MISSION AND TRAVEL EXPENSES


700 000


685 000


591 128,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


585 000


593 000


600 421,—




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


p.m.


p.m.


0,—




1 6


SOCIAL SERVICE


600 000


540 000


637 353,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


5 000


1 000


0,—




 



Title 1 — Total




29 710 000




27 811 300




26 291 751,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 395 000


6 704 000


6 387 115,—




2 1


DATA PROCESSING


3 962 000


3 687 700


3 476 279,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


309 000


322 000


671 947,—




2 3


ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE


296 000


254 300


182 632,—




2 4


POSTAGE AND TELECOMMUNICATIONS


858 000


811 000


650 111,—




2 5


MEETINGS AND CONVENING OF MEETINGS


p.m.


p.m.


0,—




2 6


ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES


9 423 237


9 384 197


8 713 537,—




 



Title 2 — Total




20 243 237




21 163 197




20 081 621,—





 



GRAND TOTAL




49 953 237




48 974 497




46 373 372,—





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2011


2010


2009


2011


2010


2009




AD16


—


—


—


—


—


—




AD15


—


—


—


—


—


—




AD14


—


—


—


1


1


1




AD13


—


—


—


3


3


2




AD12


—


—


—


8


5


7




AD11


—


—


—


3


5


5




AD10


—


—


—


14


11


7




AD9


—


—


—


10


20


19




AD8


—


—


—


17


15


13




AD7


—


—


—


5


3


8




AD6


—


—


—


6


5


3




AD5


—


—


—


6


3


3




Sub-total AD


—


—


—


73


71


68




AST11


—


—


—


1


1


1




AST10


—


—


—


—


—


2




AST9


—


—


—


—


—


—




AST8


—


—


—


2


1


—




AST7


—


—


—


1


3


3




AST6


—


—


—


1


3


3




AST5


—


—


—


4


4


3




AST4


—


—


—


16


14


9




AST3


—


—


—


4


5


10




AST2


—


—


—


—


—


—




AST1


—


—


—


—


—


—




Sub-total AST


—


—


—


29


31


31





Total




—




—




—




102




102




99





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







Contract staff posts


2011


2010




FG IV


99


75




FG III + FG II + FG I


227


247




Total FG


326


322




Seconded national experts posts


0


—





Total




326




322