Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012
Date: 2012-03-30
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

30.3.2012

EN

Official Journal of the European Union

C 95/99

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency 
for the financial year 2012

(2012/C 95/18)

C 95/100

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

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2 2

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2 4

2 5

REVENUE

Heading

Financial year 2012

Financial year 2011

Financial year 2010

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

49 654 976

49 953 237

48 974 497,—

Title 1 — Total

49 654 976

49 953 237

48 974 497,—

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  REV­
ENUE; 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,—

38 599,—

0,—

0,—

38 599,—

GRAND TOTAL

49 654 976

49 953 237

49 013 096,—

1 

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30.3.2012

EN

Official Journal of the European Union

C 95/101

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSION AND TRAVEL EXPENSES

SOCIO-MEDICAL INFRASTRUCTURE

28 159 000

27 784 600

25 989 767,—

700 000

446 000

700 000

369 000

685 000,—

583 677,—

0,—

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

SOCIAL SERVICE

ENTERTAINMENT AND REPRESENTATION EXPENSES

630 000

5 000

684 337

540 000,—

—

0,—

Title 1 — Total

29 940 000

29 537 937

27 798 444,—

BUILDINGS,  EQUIPMENT  AND  MISCELLANEOUS  OPERATING 
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

5 199 000

4 087 000

281 500

244 000

885 000

5 896 500

6 693 182,—

4 323 000

3 674 268,—

267 800

215 000

875 000

311 685,—

246 337,—

808 040,—

0,—

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 018 476

8 838 000

9 352 449,—

Title 2 — Total

19 714 976

20 415 300

21 085 961,—

GRAND TOTAL

49 654 976

49 953 237

48 884 405,—

C 95/102

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

Establishment plan

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

3

6

4

11

16

17

5

5

8

76

—

1

1

2

2

3

11

7

—

—

27

—

—

1

3

8

3

14

10

17

5

6

6

73

1

—

—

2

1

1

4

16

4

—

—

29

—

—

1

3

5

5

11

20

15

3

5

3

71

1

—

—

1

3

3

4

14

5

—

—

31

103

102

102

30.3.2012

EN

Official Journal of the European Union

C 95/103

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

2012

78

252

330

0

330

2011

78

249

327

—

327