Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013
Date: 2013-03-27
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU expenditure, budgetary resources, executive agency, financial year, publication of accounts








C_2013091EN.01010101.xml










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










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,—






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,—






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






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