# L_2008091EN.01008301.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/83 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/83

---

Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008

(2008/253/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 41 203 000 | 36 027 000 | 27 749 000,— |
| | Title 1 — Total | 41 203 000 | 36 027 000 | 27 749 000,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | | p.m. | 0,— |
| 2 1 | RENTAL PROCEEDS | | p.m. | 0,— |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | | p.m. | 0,— |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | | p.m. | 0,— |
| 2 4 | DONATIONS AND LEGACIES | | p.m. | 0,— |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | | p.m. | 0,— |
| | Title 2 — Total | | p.m. | 0,— |
| | GRAND TOTAL | 41 203 000 | 36 027 000 | 27 749 000,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

41 203 000

36 027 000

27 749 000,—

Title 1 — Total

Title 1 — Total

41 203 000

41 203 000

36 027 000

36 027 000

27 749 000,—

27 749 000,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

0,—

2 1

RENTAL PROCEEDS

p.m.

0,—

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

0,—

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

0,—

2 4

DONATIONS AND LEGACIES

p.m.

0,—

2 5

REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

41 203 000

41 203 000

36 027 000

36 027 000

27 749 000,—

27 749 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 355 000 | 20 079 000 | 15 498 187,39 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 400 000 | 442 000 | 270 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 607 000 | 482 000 | 252 358,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICE | 140 000 | 0 | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 5 000,— |
| | Title 1 — Total | 24 507 000 | 21 008 000 | 16 025 545,39 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 026 500 | 3 806 472 | 3 184 977,— |
| 2 1 | DATA PROCESSING | 2 542 000 | 2 564 000 | 2 520 121,51 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 383 500 | 418 000 | 268 961,95 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 289 000 | 294 000 | 165 135,96 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 695 000 | 614 000 | 467 812,50 |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 7 760 000 | 7 322 528 | 3 763 963,62 |
| | Title 2 — Total | 16 696 000 | 15 019 000 | 10 370 972,54 |
| | GRAND TOTAL | 41 203 000 | 36 027 000 | 26 396 517,93 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

23 355 000

20 079 000

15 498 187,39

1 3

MISSION AND TRAVEL EXPENSES

400 000

442 000

270 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

607 000

482 000

252 358,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

0,—

1 6

SOCIAL SERVICE

140 000

0

0,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

5 000,—

Title 1 — Total

Title 1 — Total

24 507 000

24 507 000

21 008 000

21 008 000

16 025 545,39

16 025 545,39

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 026 500

3 806 472

3 184 977,—

2 1

DATA PROCESSING

2 542 000

2 564 000

2 520 121,51

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

383 500

418 000

268 961,95

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

289 000

294 000

165 135,96

2 4

POSTAGE AND TELECOMMUNICATIONS

695 000

614 000

467 812,50

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

0,—

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

7 760 000

7 322 528

3 763 963,62

Title 2 — Total

Title 2 — Total

16 696 000

16 696 000

15 019 000

15 019 000

10 370 972,54

10 370 972,54

GRAND TOTAL

GRAND TOTAL

41 203 000

41 203 000

36 027 000

36 027 000

26 396 517,93

26 396 517,93

Remarks

Remarks

Budget 2007: This column includes the amendments introduced when the second amending budget was adopted by the Steering Committee on 22 October 2007 and the transfers the Steering Committee approved by written procedure in December 2007

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | — | — | 4 |
| AD12 | — | — | — | 6 | 5 | 9 |
| AD11 | — | — | — | 6 | 7 | 21 |
| AD10 | — | — | — | 1 | 1 | 8 |
| AD9 | — | — | — | 22 | 19 | 0 |
| AD8 | — | — | — | 14 | 11 | 6 |
| AD7 | — | — | — | 9 | 4 | — |
| AD6 | — | — | — | 3 | 1 | — |
| AD5 | — | — | — | 1 | 6 | — |
| Sub-total AD | — | — | — | 63 | 55 | 49 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | 3 | 3 | 5 |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | 8 |
| AST7 | — | — | — | 2 | 2 | 9 |
| AST6 | — | — | — | 3 | 4 | 4 |
| AST5 | — | — | — | 5 | 4 | — |
| AST4 | — | — | — | 6 | 4 | — |
| AST3 | — | — | — | 9 | 11 | — |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 28 | 28 | 26 |
| Total | — | — | — | 91 | 83 | 75 |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

—

—

4

AD12

—

—

—

6

5

9

AD11

—

—

—

6

7

21

AD10

—

—

—

1

1

8

AD9

—

—

—

22

19

0

AD8

—

—

—

14

11

6

AD7

—

—

—

9

4

—

AD6

—

—

—

3

1

—

AD5

—

—

—

1

6

—

Sub-total AD

—

—

—

63

55

49

AST11

—

—

—

—

—

—

AST10

—

—

—

3

3

5

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

8

AST7

—

—

—

2

2

9

AST6

—

—

—

3

4

4

AST5

—

—

—

5

4

—

AST4

—

—

—

6

4

—

AST3

—

—

—

9

11

—

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

28

28

26

Total

Total

—

—

—

—

—

—

91

91

83

83

75

75

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