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Document 32010B0331(18)
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010
OJ C 86, 31.3.2010, p. 91–96
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2010
- Date of document:
- 31/03/2010; Date of publication
- Date of effect:
- 01/01/2010; Entry into force EXERCICE 2010
- Date of end of validity:
- 31/12/2010; Financial year 2010
- Author:
- European Commission, European Education and Culture Executive Agency
- Form:
- Budget
- Additional information:
- EXERCICE 2010
- Treaty:
- Treaty on the Functioning of the European Union
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
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 |
