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Document 32012B0330(18)
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012
IO C 95, 30.3.2012, p. 99–104
(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No longer in force, Date of end of validity: 31/12/2012
|
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)
REVENUE
|
Title Chapter |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
49 654 976 |
49 953 237 |
48 974 497,— |
|
|
Title 1 — Total |
49 654 976 |
49 953 237 |
48 974 497,— |
|
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. |
38 599,— |
|
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. |
38 599,— |
|
|
GRAND TOTAL |
49 654 976 |
49 953 237 |
49 013 096,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
28 159 000 |
27 784 600 |
25 989 767,— |
|
1 3 |
MISSION AND TRAVEL EXPENSES |
700 000 |
700 000 |
685 000,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
446 000 |
369 000 |
583 677,— |
|
1 5 |
EXCHANGE OF OFFICIALS AND EXPERTS |
p.m. |
p.m. |
0,— |
|
1 6 |
SOCIAL SERVICE |
630 000 |
684 337 |
540 000,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
5 000 |
— |
0,— |
|
|
Title 1 — Total |
29 940 000 |
29 537 937 |
27 798 444,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
5 199 000 |
5 896 500 |
6 693 182,— |
|
2 1 |
DATA PROCESSING |
4 087 000 |
4 323 000 |
3 674 268,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
281 500 |
267 800 |
311 685,— |
|
2 3 |
ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE |
244 000 |
215 000 |
246 337,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
885 000 |
875 000 |
808 040,— |
|
2 5 |
MEETINGS AND CONVENING OF MEETINGS |
p.m. |
p.m. |
0,— |
|
2 6 |
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,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2012 |
2011 |
2010 |
2012 |
2011 |
2010 |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
— |
— |
— |
|
AD14 |
— |
— |
— |
1 |
1 |
1 |
|
AD13 |
— |
— |
— |
3 |
3 |
3 |
|
AD12 |
— |
— |
— |
6 |
8 |
5 |
|
AD11 |
— |
— |
— |
4 |
3 |
5 |
|
AD10 |
— |
— |
— |
11 |
14 |
11 |
|
AD9 |
— |
— |
— |
16 |
10 |
20 |
|
AD8 |
— |
— |
— |
17 |
17 |
15 |
|
AD7 |
— |
— |
— |
5 |
5 |
3 |
|
AD6 |
— |
— |
— |
5 |
6 |
5 |
|
AD5 |
— |
— |
— |
8 |
6 |
3 |
|
Sub-total AD |
— |
— |
— |
76 |
73 |
71 |
|
AST11 |
— |
— |
— |
|
1 |
1 |
|
AST10 |
— |
— |
— |
— |
— |
— |
|
AST9 |
— |
— |
— |
1 |
— |
— |
|
AST8 |
— |
— |
— |
1 |
2 |
1 |
|
AST7 |
— |
— |
— |
2 |
1 |
3 |
|
AST6 |
— |
— |
— |
2 |
1 |
3 |
|
AST5 |
— |
— |
— |
3 |
4 |
4 |
|
AST4 |
— |
— |
— |
11 |
16 |
14 |
|
AST3 |
— |
— |
— |
7 |
4 |
5 |
|
AST2 |
— |
— |
— |
— |
— |
— |
|
AST1 |
— |
— |
— |
— |
— |
— |
|
Sub-total AST |
— |
— |
— |
27 |
29 |
31 |
|
Total |
— |
— |
— |
103 |
102 |
102 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2012 |
2011 |
|
FG IV |
78 |
78 |
|
FG III + FG II + FG I |
252 |
249 |
|
Total FG |
330 |
327 |
|
Seconded national experts posts |
0 |
— |
|
Total |
330 |
327 |