# L_2008342EN.01002501.xml

| 19.12.2008 | EN | Official Journal of the European Union | L 342/25 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/25

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Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008 — Amending Budget No 2

(2008/929/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 38 203 000 | 41 000 | 38 244 000 |
| | Title 1 — Total | 38 203 000 | 41 000 | 38 244 000 |
| 2 | MISCELLANEOUS REVENUE |
| | Title 2 — Total | | | |
| | GRAND TOTAL | 38 203 000 | 41 000 | 38 244 000 |

Title

Chapter

Heading

Budget 2008

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

38 203 000

41 000

38 244 000

Title 1 — Total

Title 1 — Total

38 203 000

38 203 000

41 000

41 000

38 244 000

38 244 000

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 2 — Total

Title 2 — Total

GRAND TOTAL

GRAND TOTAL

38 203 000

38 203 000

41 000

41 000

38 244 000

38 244 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 125 000 | 598 000 | 21 723 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 566 000 | –15 000 | 551 000 |
| 1 6 | SOCIAL SERVICE | 105 000 | 275 000 | 380 000 |
| | Title 1 — Total | 22 301 000 | 858 000 | 23 159 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 171 000 | –29 500 | 4 141 500 |
| 2 1 | DATA PROCESSING | 2 345 000 | – 203 000 | 2 142 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 233 500 | –22 000 | 211 500 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 217 000 | –49 500 | 167 500 |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8 251 500 | – 513 000 | 7 738 500 |
| | Title 2 — Total | 15 902 000 | – 817 000 | 15 085 000 |
| | GRAND TOTAL | 38 203 000 | 41 000 | 38 244 000 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 125 000

598 000

21 723 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

566 000

–15 000

551 000

1 6

SOCIAL SERVICE

105 000

275 000

380 000

Title 1 — Total

Title 1 — Total

22 301 000

22 301 000

858 000

858 000

23 159 000

23 159 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 171 000

–29 500

4 141 500

2 1

DATA PROCESSING

2 345 000

– 203 000

2 142 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

233 500

–22 000

211 500

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

217 000

–49 500

167 500

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 251 500

– 513 000

7 738 500

Title 2 — Total

Title 2 — Total

15 902 000

15 902 000

– 817 000

– 817 000

15 085 000

15 085 000

GRAND TOTAL

GRAND TOTAL

38 203 000

38 203 000

41 000

41 000

38 244 000

38 244 000

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2008 | Amending budget | 2008 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | | | | | |
| AD 12 | | 6 | | | | 6 |
| AD 11 | | 6 | | | | 6 |
| AD 10 | | 1 | | | | 1 |
| AD 9 | | 22 | | | | 22 |
| AD 8 | | 13 | | | | 13 |
| AD 7 | | 9 | | | | 9 |
| AD 6 | | 3 | | | | 3 |
| AD 5 | | 1 | | 2 | | 3 |
| Total grade AD | | 62 | | 2 | | 64 |
| AST 11 | | | | | | |
| AST 10 | | 3 | | | | 3 |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | 2 | | | | 2 |
| AST 6 | | 3 | | | | 3 |
| AST 5 | | 5 | | | | 5 |
| AST 4 | | 6 | | | | 6 |
| AST 3 | | 9 | | | | 9 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | | 28 | | | | 28 |
| Grand total | | 90 | | 2 | | 92 |
| Total staff | 90 | 2 | 92 |

Category and grade

Posts

2008

Amending budget

2008

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

1

1

AD 13

AD 12

6

6

AD 11

6

6

AD 10

1

1

AD 9

22

22

AD 8

13

13

AD 7

9

9

AD 6

3

3

AD 5

1

2

3

Total grade AD

62

2

64

AST 11

AST 10

3

3

AST 9

AST 8

AST 7

2

2

AST 6

3

3

AST 5

5

5

AST 4

6

6

AST 3

9

9

AST 2

AST 1

Total grade AST

28

28

Grand total

Grand total

90

90

2

2

92

92

Total staff

Total staff

90

90

2

2

92

92

| Function group and grade | Contract staff posts |
| --- | --- |
| 2008 | 2007 |
| FGIV | 57 | 49 |
| FGIII | 135 | 121 |
| FGII | 55 | 49 |
| FGI | 5 | 3 |
| Total FG | 252 | 222 |
| Function group and grade | Seconded national experts posts |
| 2008 | 2007 |
| AD16 | — | — |
| AD15 | — | — |
| AD14 | — | — |
| AD13 | — | — |
| AD12 | — | — |
| AD11 | — | — |
| AD10 | — | — |
| AD9 | — | — |
| AD8 | — | — |
| AD7 | — | — |
| AD6 | — | — |
| AD5 | — | — |
| Total AD | — | — |
| Total FG + AD | 252 | 222 |

Function group and grade

Contract staff posts

2008

2007

FGIV

57

49

FGIII

135

121

FGII

55

49

FGI

5

3

Total FG

252

222

Function group and grade

Seconded national experts posts

2008

2007

AD16

—

—

AD15

—

—

AD14

—

—

AD13

—

—

AD12

—

—

AD11

—

—

AD10

—

—

AD9

—

—

AD8

—

—

AD7

—

—

AD6

—

—

AD5

—

—

Total AD

—

—

Total FG + AD

Total FG + AD

252

252

222

222

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