Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009

(2009/273/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

1

EUROPEAN COMMUNITY SUBSIDY

1 0 | EUROPEAN COMMUNITY SUBSIDY | 46406280 | 38244000 | 36027000,— |

| Title 1 — Total | 46406280 | 38244000 | 36027000,— |

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. | 108899,— |

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. | 108899,— |

| GRAND TOTAL | 46406280 | 38244000 | 36135899,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 25088280 | 21573000 | 19337333,67 |

1 3 | MISSION AND TRAVEL EXPENSES | 600000 | 500000 | 387000,— |

1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 503000 | 536000 | 473154,53 |

1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |

1 6 | SOCIAL SERVICE | 400000 | 360000 | 0,— |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5000 | 5000 | 3000,— |

| Title 1 — Total | 26596280 | 22974000 | 20200488,20 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6208000 | 4146500 | 3700844,77 |

2 1 | DATA PROCESSING | 3144000 | 2142000 | 2553996,07 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 645000 | 211500 | 283847,96 |

2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 201000 | 167500 | 182494,25 |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 713000 | 684000 | 596218,— |

2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |

2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8899000 | 7918500 | 6914090,64 |

| Title 2 — Total | 19810000 | 15270000 | 14231491,69 |

| GRAND TOTAL | 46406280 | 38244000 | 34431979,89 |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

2009 | 2008 | 2007 | 2009 | 2008 | 2007 |

AD16 | — | — | — | — | — | — |

AD15 | — | — | — | — | — | — |

AD14 | — | — | — | 1 | 1 | 1 |

AD13 | — | — | — | 2 | — | — |

AD12 | — | — | — | 7 | 6 | 5 |

AD11 | — | — | — | 5 | 6 | 7 |

AD10 | — | — | — | 7 | 1 | 1 |

AD9 | — | — | — | 19 | 22 | 19 |

AD8 | — | — | — | 13 | 13 | 11 |

AD7 | — | — | — | 8 | 9 | 4 |

AD6 | — | — | — | 3 | 3 | 1 |

AD5 | — | — | — | 3 | 3 | 6 |

Sub-total AD | — | — | — | 68 | 64 | 55 |

AST11 | — | — | — | 1 | — | — |

AST10 | — | — | — | 2 | 3 | 3 |

AST9 | — | — | — | — | — | — |

AST8 | — | — | — | — | — | — |

AST7 | — | — | — | 3 | 2 | 2 |

AST6 | — | — | — | 3 | 3 | 4 |

AST5 | — | — | — | 3 | 5 | 4 |

AST4 | — | — | — | 9 | 6 | 4 |

AST3 | — | — | — | 10 | 9 | 11 |

AST2 | — | — | — | — | — | — |

AST1 | — | — | — | — | — | — |

Sub-total AST | — | — | — | 31 | 28 | 28 |

Total | — | — | — | 99 | 92 | 83 |

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts | 2009 | 2008 |

FG IV | 85 | 57 |

FG III + FG II + FG I | 221 | 195 |

Total FG | 306 | 252 |

Seconded national experts posts | 1 | — |

Total | 307 | 252 |

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