|
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 |