# L_2008242EN.01002901.xml

| 10.9.2008 | EN | Official Journal of the European Union | L 242/29 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/29

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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 1

(2008/707/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 41 203 000 | –3 000 000 | 38 203 000 |
| | Title 1 — Total | 41 203 000 | –3 000 000 | 38 203 000 |
| 2 | MISCELLANEOUS REVENUE |
| | Title 2 — Total | | | |
| | GRAND TOTAL | 41 203 000 | –3 000 000 | 38 203 000 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

41 203 000

–3 000 000

38 203 000

Title 1 — Total

Title 1 — Total

41 203 000

41 203 000

–3 000 000

–3 000 000

38 203 000

38 203 000

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 2 — Total

Title 2 — Total

GRAND TOTAL

GRAND TOTAL

41 203 000

41 203 000

–3 000 000

–3 000 000

38 203 000

38 203 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 355 000 | –2 230 000 | 21 125 000 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 400 000 | 100 000 | 500 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 607 000 | –41 000 | 566 000 |
| 1 6 | SOCIAL SERVICE | 140 000 | –35 000 | 105 000 |
| | Title 1 — Total | 24 507 000 | –2 206 000 | 22 301 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 026 500 | – 855 500 | 4 171 000 |
| 2 1 | DATA PROCESSING | 2 542 000 | – 197 000 | 2 345 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 383 500 | – 150 000 | 233 500 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 289 000 | –72 000 | 217 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 695 000 | –11 000 | 684 000 |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 7 760 000 | 491 500 | 8 251 500 |
| | Title 2 — Total | 16 696 000 | – 794 000 | 15 902 000 |
| | GRAND TOTAL | 41 203 000 | –3 000 000 | 38 203 000 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

23 355 000

–2 230 000

21 125 000

1 3

MISSION AND TRAVEL EXPENSES

400 000

100 000

500 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

607 000

–41 000

566 000

1 6

SOCIAL SERVICE

140 000

–35 000

105 000

Title 1 — Total

Title 1 — Total

24 507 000

24 507 000

–2 206 000

–2 206 000

22 301 000

22 301 000

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

– 855 500

4 171 000

2 1

DATA PROCESSING

2 542 000

– 197 000

2 345 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

383 500

– 150 000

233 500

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

289 000

–72 000

217 000

2 4

POSTAGE AND TELECOMMUNICATIONS

695 000

–11 000

684 000

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

7 760 000

491 500

8 251 500

Title 2 — Total

Title 2 — Total

16 696 000

16 696 000

– 794 000

– 794 000

15 902 000

15 902 000

GRAND TOTAL

GRAND TOTAL

41 203 000

41 203 000

–3 000 000

–3 000 000

38 203 000

38 203 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | 4 |
| AD 12 | — | — | — | 6 | 5 | 9 |
| AD 11 | — | — | — | 6 | 7 | 21 |
| AD 10 | — | — | — | 1 | 1 | 8 |
| AD 9 | — | — | — | 22 | 19 | 3 |
| AD 8 | — | — | — | 13 (*1) | 11 | 6 |
| AD 7 | — | — | — | 9 | 4 | — |
| AD 6 | — | — | — | 3 | 1 | — |
| AD 5 | — | — | — | 1 | 6 | — |
| Sub-total AD | — | — | — | 62 (*1) | 55 | 52 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 3 | 3 | 5 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | 9 |
| AST 7 | — | — | — | 2 | 2 | 9 |
| AST 6 | — | — | — | 3 | 4 | 5 |
| AST 5 | — | — | — | 5 | 4 | — |
| AST 4 | — | — | — | 6 | 4 | — |
| AST 3 | — | — | — | 9 | 11 | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 28 | 28 | 28 |
| Total | — | — | — | 90
   (*1) | 83 | 80 |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

4

AD 12

—

—

—

6

5

9

AD 11

—

—

—

6

7

21

AD 10

—

—

—

1

1

8

AD 9

—

—

—

22

19

3

AD 8

—

—

—

13 (*1)

*1

11

6

AD 7

—

—

—

9

4

—

AD 6

—

—

—

3

1

—

AD 5

—

—

—

1

6

—

Sub-total AD

—

—

—

62 (*1)

*1

55

52

AST 11

—

—

—

—

—

—

AST 10

—

—

—

3

3

5

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

9

AST 7

—

—

—

2

2

9

AST 6

—

—

—

3

4

5

AST 5

—

—

—

5

4

—

AST 4

—

—

—

6

4

—

AST 3

—

—

—

9

11

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Sub-total AST

—

—

—

28

28

28

Total

Total

—

—

—

—

—

—

90
   (*1)

90

*1

83

83

80

80

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(*1)  Reduction by 1 AD 8 post in order to correct the mistake in the previous publication.

*1

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