# Official Journal L 242/2008

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 242 |
| | |
| English edition | Legislation | Volume 5110 September 2008 |

ISSN 1725-2555

Official Journal

of the European Union

L 242

English edition

Legislation

Volume 5110 September 2008

---

| Contents | | II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2008/699/EC |
| | * | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 1 | 1 |
| | | 2008/700/EC |
| | * | Statement of revenue and expenditure of the European Environment Agency for the financial year 2008 — Amending Budget No 1 | 5 |
| | | 2008/701/EC |
| | * | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008 — Amending Budget No 1 | 9 |
| | | 2008/702/EC |
| | * | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008 — Amending Budget No 2 | 11 |
| | | 2008/703/EC |
| | * | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008 — Amending Budget No 1 | 15 |
| | | 2008/704/EC |
| | * | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008 — Amending Budget No 1 | 19 |
| | | 2008/705/EC |
| | * | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008 — Amending Budget No 1 | 23 |
| | | 2008/706/EC |
| | * | Statement of revenue and expenditure of the European Railway Agency for the financial year 2008 — Amending Budget No 1 | 27 |
| | | 2008/707/EC |
| | * | Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008 — Amending Budget No 1 | 29 |

Contents

II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

page

BUDGETS

2008/699/EC

*

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 1

1

2008/700/EC

*

Statement of revenue and expenditure of the European Environment Agency for the financial year 2008 — Amending Budget No 1

5

2008/701/EC

*

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008 — Amending Budget No 1

9

2008/702/EC

*

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008 — Amending Budget No 2

11

2008/703/EC

*

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008 — Amending Budget No 1

15

2008/704/EC

*

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008 — Amending Budget No 1

19

2008/705/EC

*

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008 — Amending Budget No 1

23

2008/706/EC

*

Statement of revenue and expenditure of the European Railway Agency for the financial year 2008 — Amending Budget No 1

27

2008/707/EC

*

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008 — Amending Budget No 1

29

All amounts in this budget document are expressed in euro unless otherwise indicated.

NOTE TO THE READER

The institutions have decided to no longer quote in their texts the last amendment to cited acts.

Unless otherwise indicated, references to acts in the texts published here are to the version of those acts currently in force.

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

---

II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

BUDGETS

| 10.9.2008 | EN | Official Journal of the European Union | L 242/1 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 1

(2008/699/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 17 060 000 | | 17 060 000 |
| 2 | MISCELLANEOUS REVENUE |
| | Title 2 — Total | 105 000 | | 105 000 |
| 3 | PAYMENTS FROM THIRD PARTIES |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 180 000 | 180 000 |
| | Title 3 — Total | 439 322 | 180 000 | 619 322 |
| | GRAND TOTAL | 17 604 322 | 180 000 | 17 784 322 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

Title 1 — Total

17 060 000

17 060 000

17 060 000

17 060 000

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 2 — Total

Title 2 — Total

105 000

105 000

105 000

105 000

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

180 000

180 000

Title 3 — Total

Title 3 — Total

439 322

439 322

180 000

180 000

619 322

619 322

GRAND TOTAL

GRAND TOTAL

17 604 322

17 604 322

180 000

180 000

17 784 322

17 784 322

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| | Title 1 — Total | 10 603 000 | 10 603 000 | | | 10 603 000 | 10 603 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 409 000 | 1 409 000 | | | 1 409 000 | 1 409 000 |
| 3 | OPERATING EXPENDITURE |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 404 322 | 404 322 | 180 000 | 180 000 | 584 322 | 584 322 |
| | Title 3 — Total | 5 592 322 | 5 592 322 | 180 000 | 180 000 | 5 772 322 | 5 772 322 |
| | GRAND TOTAL | 17 604 322 | 17 604 322 | 180 000 | 180 000 | 17 784 322 | 17 784 322 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

10 603 000

10 603 000

10 603 000

10 603 000

10 603 000

10 603 000

10 603 000

10 603 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

1 409 000

1 409 000

1 409 000

1 409 000

1 409 000

1 409 000

1 409 000

1 409 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

404 322

404 322

180 000

180 000

584 322

584 322

Title 3 — Total

Title 3 — Total

5 592 322

5 592 322

5 592 322

5 592 322

180 000

180 000

180 000

180 000

5 772 322

5 772 322

5 772 322

5 772 322

GRAND TOTAL

GRAND TOTAL

17 604 322

17 604 322

17 604 322

17 604 322

180 000

180 000

180 000

180 000

17 784 322

17 784 322

17 784 322

17 784 322

---

| 10.9.2008 | EN | Official Journal of the European Union | L 242/5 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/5

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2008 — Amending Budget No 1

(2008/700/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 36 626 838 | 96 901 | 36 723 739 |
| | Title 1 — Total | 36 626 838 | 96 901 | 36 723 739 |
| 2 | MISCELLANEOUS REVENUE |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | 40 540 | 40 540 |
| | Title 2 — Total | 400 000 | 40 540 | 440 540 |
| | GRAND TOTAL | 37 026 838 | 137 441 | 37 164 279 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

1 0

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

36 626 838

96 901

36 723 739

Title 1 — Total

Title 1 — Total

36 626 838

36 626 838

96 901

96 901

36 723 739

36 723 739

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 5

MISCELLANEOUS REVENUES

p.m.

40 540

40 540

Title 2 — Total

Title 2 — Total

400 000

400 000

40 540

40 540

440 540

440 540

GRAND TOTAL

GRAND TOTAL

37 026 838

37 026 838

137 441

137 441

37 164 279

37 164 279

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 407 838 | – 100 000 | 17 307 838 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 175 000 | 100 000 | 275 000 |
| | Title 1 — Total | 19 232 838 | 0 | 19 232 838 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 297 000 | –1 000 | 2 296 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (7) | 455 000 | 19 000 | 474 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 434 000 | 1 000 | 435 000 |
| | Title 2 — Total | 3 428 000 | 19 000 | 3 447 000 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (5) | 10 435 800 | 257 441 | 10 693 241 |
| 3 6 | STRATEGIC ACTIONS (5) | 3 930 200 | – 139 000 | 3 791 200 |
| | Title 3 — Total | 14 366 000 | 118 441 | 14 484 441 |
| | GRAND TOTAL | 37 026 838 | 137 441 | 37 164 279 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

17 407 838

– 100 000

17 307 838

1 2

EXPENDITURE RELATED TO RECRUITMENT

175 000

100 000

275 000

Title 1 — Total

Title 1 — Total

19 232 838

19 232 838

0

0

19 232 838

19 232 838

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 297 000

–1 000

2 296 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (7)

455 000

19 000

474 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

434 000

1 000

435 000

Title 2 — Total

Title 2 — Total

3 428 000

3 428 000

19 000

19 000

3 447 000

3 447 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (5)

10 435 800

257 441

10 693 241

3 6

STRATEGIC ACTIONS (5)

3 930 200

– 139 000

3 791 200

Title 3 — Total

Title 3 — Total

14 366 000

14 366 000

118 441

118 441

14 484 441

14 484 441

GRAND TOTAL

GRAND TOTAL

37 026 838

37 026 838

137 441

137 441

37 164 279

37 164 279

---

| 10.9.2008 | EN | Official Journal of the European Union | L 242/9 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/9

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008 — Amending Budget No 1

(2008/701/EC)

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 | — | 1 | — | — | — | 1 |
| AD 15 | — | 3 | — | — | — | 3 |
| AD 14 | — | 4 | — | — | — | 4 |
| AD 13 | — | 5 | — | — | — | 5 |
| AD 12 | — | 34 | — | — | — | 34 |
| AD 11 | — | 33 | — | — | — | 33 |
| AD 10 | — | 33 | — | — | — | 33 |
| AD 9 | — | 20 | — | 2 | — | 22 |
| AD 8 | — | 41 | — | 1 | — | 42 |
| AD 7 | — | 43 | — | — | — | 43 |
| AD 6 | — | 22 | — | 1 | — | 23 |
| AD 5 | — | 9 | — | — | — | 9 |
| Total grade AD | — | 248 | — | 4 | — | 252 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 6 | — | — | — | 6 |
| AST 9 | — | 2 | — | — | — | 2 |
| AST 8 | — | 11 | — | — | — | 11 |
| AST 7 | — | 14 | — | — | — | 14 |
| AST 6 | — | 33 | — | — | — | 33 |
| AST 5 | — | 34 | — | — | — | 34 |
| AST 4 | — | 56 | — | — | — | 56 |
| AST 3 | — | 26 | — | — | — | 26 |
| AST 2 | — | 19 | — | 2 | — | 21 |
| AST 1 | — | 26 | — | — | — | 26 |
| Total grade AST | — | 227 | — | 2 | — | 229 |
| Grand total | — | 475 | — | — | — | 481 |
| Total staff | 475 | 6 | 481 |

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

—

1

—

—

—

1

AD 15

—

3

—

—

—

3

AD 14

—

4

—

—

—

4

AD 13

—

5

—

—

—

5

AD 12

—

34

—

—

—

34

AD 11

—

33

—

—

—

33

AD 10

—

33

—

—

—

33

AD 9

—

20

—

2

—

22

AD 8

—

41

—

1

—

42

AD 7

—

43

—

—

—

43

AD 6

—

22

—

1

—

23

AD 5

—

9

—

—

—

9

Total grade AD

—

248

—

4

—

252

AST 11

—

—

—

—

—

—

AST 10

—

6

—

—

—

6

AST 9

—

2

—

—

—

2

AST 8

—

11

—

—

—

11

AST 7

—

14

—

—

—

14

AST 6

—

33

—

—

—

33

AST 5

—

34

—

—

—

34

AST 4

—

56

—

—

—

56

AST 3

—

26

—

—

—

26

AST 2

—

19

—

2

—

21

AST 1

—

26

—

—

—

26

Total grade AST

—

227

—

2

—

229

Grand total

Grand total

—

—

475

475

—

—

—

—

—

—

481

481

Total staff

Total staff

475

475

6

6

481

481

---

| 10.9.2008 | EN | Official Journal of the European Union | L 242/11 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/11

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008 — Amending Budget No 2

(2008/702/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| | Title 1 — Total | 126 318 000 | | 126 318 000 |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 38 000 000 | 7 997 000 | 45 997 000 |
| | Title 2 — Total | 38 000 000 | 7 997 000 | 45 997 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES | 765 000 | 191 000 | 956 000 |
| | Title 3 — Total | 765 000 | 191 000 | 956 000 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| | Title 5 — Total | 6 824 000 | | 6 824 000 |
| 6 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
| | Title 6 — Total | 600 000 | | 600 000 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| | Title 7 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 800 000 | 1 400 000 | 2 200 000 |
| | Title 9 — Total | 800 000 | 1 400 000 | 2 200 000 |
| | GRAND TOTAL | 173 307 000 | 9 588 000 | 182 895 000 |

Title

Chapter

Heading

Budget 2008

Amending budget No 2

New amount

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 1 — Total

Title 1 — Total

126 318 000

126 318 000

126 318 000

126 318 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

38 000 000

7 997 000

45 997 000

Title 2 — Total

Title 2 — Total

38 000 000

38 000 000

7 997 000

7 997 000

45 997 000

45 997 000

3

3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

765 000

191 000

956 000

Title 3 — Total

Title 3 — Total

765 000

765 000

191 000

191 000

956 000

956 000

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Title 5 — Total

Title 5 — Total

6 824 000

6 824 000

6 824 000

6 824 000

6

6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

Title 6 — Total

Title 6 — Total

600 000

600 000

600 000

600 000

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

800 000

1 400 000

2 200 000

Title 9 — Total

Title 9 — Total

800 000

800 000

1 400 000

1 400 000

2 200 000

2 200 000

GRAND TOTAL

GRAND TOTAL

173 307 000

173 307 000

9 588 000

9 588 000

182 895 000

182 895 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 59 840 000 | | 59 840 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 15 068 000 | 4 400 000 | 19 468 000 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 20 502 000 | 4 180 000 | 24 682 000 |
| | Title 2 — Total | 39 725 000 | 8 580 000 | 48 305 000 |
| 3 | OPERATING EXPENDITURE |
| | Title 3 — Total | 73 742 000 | | 73 742 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | 1 008 000 | 1 008 000 |
| | Title 9 — Total | p.m. | 1 008 000 | 1 008 000 |
| | GRAND TOTAL | 173 307 000 | 9 588 000 | 182 895 000 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 2

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

59 840 000

59 840 000

59 840 000

59 840 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

15 068 000

4 400 000

19 468 000

2 1

EXPENDITURE ON DATA PROCESSING

20 502 000

4 180 000

24 682 000

Title 2 — Total

Title 2 — Total

39 725 000

39 725 000

8 580 000

8 580 000

48 305 000

48 305 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

73 742 000

73 742 000

73 742 000

73 742 000

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

1 008 000

1 008 000

Title 9 — Total

Title 9 — Total

p.m.

p.m.

1 008 000

1 008 000

1 008 000

1 008 000

GRAND TOTAL

GRAND TOTAL

173 307 000

173 307 000

9 588 000

9 588 000

182 895 000

182 895 000

---

| 10.9.2008 | EN | Official Journal of the European Union | L 242/15 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/15

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008 — Amending Budget No 1

(2008/703/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 13 400 000 | 852 622 | 14 252 622 |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | p.m. | 250 000 | 250 000 |
| | Title 1 — Total | 13 400 000 | 1 102 622 | 14 502 622 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 427 579 | 33 835 | 461 414 |
| | Title 2 — Total | 527 579 | 33 835 | 561 414 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| | Title 3 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 13 927 579 | 1 136 457 | 15 064 036 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

13 400 000

852 622

14 252 622

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

p.m.

250 000

250 000

Title 1 — Total

Title 1 — Total

13 400 000

13 400 000

1 102 622

1 102 622

14 502 622

14 502 622

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

427 579

33 835

461 414

Title 2 — Total

Title 2 — Total

527 579

527 579

33 835

33 835

561 414

561 414

3

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

13 927 579

13 927 579

1 136 457

1 136 457

15 064 036

15 064 036

EXPENDITURE CARDS

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| | Title 1 — Total | 7 586 000 | | 7 586 000 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 662 357 | 852 622 | 2 514 979 |
| | Title 2 — Total | 1 662 357 | 852 622 | 2 514 979 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 679 222 | 33 835 | 4 713 057 |
| | Title 3 — Total | 4 679 222 | 33 835 | 4 713 057 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | EXPENDITURE IPA | p.m. | 250 000 | 250 000 |
| | Title 4 — Total | p.m. | 250 000 | 250 000 |
| | GRAND TOTAL | 13 927 579 | 1 136 457 | 15 064 036 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

Title 1 — Total

Title 1 — Total

7 586 000

7 586 000

7 586 000

7 586 000

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 662 357

852 622

2 514 979

Title 2 — Total

Title 2 — Total

1 662 357

1 662 357

852 622

852 622

2 514 979

2 514 979

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 679 222

33 835

4 713 057

Title 3 — Total

Title 3 — Total

4 679 222

4 679 222

33 835

33 835

4 713 057

4 713 057

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

EXPENDITURE IPA

p.m.

250 000

250 000

Title 4 — Total

Title 4 — Total

p.m.

p.m.

250 000

250 000

250 000

250 000

GRAND TOTAL

GRAND TOTAL

13 927 579

13 927 579

1 136 457

1 136 457

15 064 036

15 064 036

---

| 10.9.2008 | EN | Official Journal of the European Union | L 242/19 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/19

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008 — Amending Budget No 1

(2008/704/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 44 435 000 | 47 025 000 | 5 767 879 | 3 202 866 | 50 202 879,— | 50 227 866,— |
| | Title 2 — Total | 44 435 000 | 47 025 000 | 5 767 879 | 3 202 866 | 50 202 879,— | 50 227 866,— |
| | GRAND TOTAL | 44 435 000 | 47 025 000 | 5 767 879 | 3 202 866 | 50 202 879,— | 50 227 866,— |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

44 435 000

47 025 000

5 767 879

3 202 866

50 202 879,—

50 227 866,—

Title 2 — Total

Title 2 — Total

44 435 000

44 435 000

47 025 000

47 025 000

5 767 879

5 767 879

3 202 866

3 202 866

50 202 879,—

50 202 879,—

50 227 866,—

50 227 866,—

GRAND TOTAL

GRAND TOTAL

44 435 000

44 435 000

47 025 000

47 025 000

5 767 879

5 767 879

3 202 866

3 202 866

50 202 879,—

50 202 879,—

50 227 866,—

50 227 866,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 615 000 | 14 615 000 | 1 056 000 | 1 056 000 | 15 671 000 | 15 671 000 |
| | Title 1 — Total | 17 060 000 | 17 060 000 | 1 056 000 | 1 056 000 | 18 116 000 | 18 116 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 780 000 | 780 000 | 120 000 | 120 000 | 900 000 | 900 000 |
| | Title 2 — Total | 2 740 000 | 2 740 000 | 120 000 | 120 000 | 2 860 000 | 2 860 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA CENTRE (LRIT) | | | 4 591 879 | 2 026 866 | 4 591 879 | 2 026 866 |
| | Title 3 — Total | 24 635 000 | 27 225 000 | 4 591 879 | 2 026 866 | 29 226 879 | 29 251 866 |
| | GRAND TOTAL | 44 435 000 | 47 025 000 | 5 767 879 | 3 202 866 | 50 202 879 | 50 227 866 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 615 000

14 615 000

1 056 000

1 056 000

15 671 000

15 671 000

Title 1 — Total

Title 1 — Total

17 060 000

17 060 000

17 060 000

17 060 000

1 056 000

1 056 000

1 056 000

1 056 000

18 116 000

18 116 000

18 116 000

18 116 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

INFORMATION TECHNOLOGY PURCHASES

780 000

780 000

120 000

120 000

900 000

900 000

Title 2 — Total

Title 2 — Total

2 740 000

2 740 000

2 740 000

2 740 000

120 000

120 000

120 000

120 000

2 860 000

2 860 000

2 860 000

2 860 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA CENTRE (LRIT)

4 591 879

2 026 866

4 591 879

2 026 866

Title 3 — Total

Title 3 — Total

24 635 000

24 635 000

27 225 000

27 225 000

4 591 879

4 591 879

2 026 866

2 026 866

29 226 879

29 226 879

29 251 866

29 251 866

GRAND TOTAL

GRAND TOTAL

44 435 000

44 435 000

47 025 000

47 025 000

5 767 879

5 767 879

3 202 866

3 202 866

50 202 879

50 202 879

50 227 866

50 227 866

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 | — | 1 | — | — | — | 1 |
| AD 14 | — | 1 | — | — | — | 1 |
| AD 13 | 1 | 2 | — | +1 | 1 | 3 |
| AD 12 | 2 | 8 | — | — | 2 | 8 |
| AD 11 | 1 | 10 | — | — | 1 | 10 |
| AD 10 | 1 | 16 | — | +1 | 1 | 17 |
| AD 9 | — | 16 | — | +3 | — | 19 |
| AD 8 | — | 15 | — | +2 | — | 17 |
| AD 7 | — | 14 | — | +5 | — | 19 |
| AD 6 | — | 11 | — | +1 | — | 12 |
| AD 5 | — | 7 | — | — | — | 7 |
| Total grade AD | 5 | 101 | — | +13 | 5 | 114 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | 1 |
| AST 8 | 1 | 1 | — | — | 1 | 1 |
| AST 7 | — | 1 | — | — | — | 1 |
| AST 6 | — | 3 | — | — | — | 3 |
| AST 5 | — | 8 | — | — | — | 8 |
| AST 4 | — | 10 | — | +1 | — | 11 |
| AST 3 | — | 15 | — | +2 | — | 17 |
| AST 2 | — | 13 | — | — | — | 13 |
| AST 1 | — | 6 | — | — | — | 6 |
| Total grade AST | 1 | 58 | — | +3 | 1 | 61 |
| Grand total | 6 | 159 | — | +16 | 6 | 175 |
| Total staff | 165 | +16 | 181 |

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

—

1

—

—

—

1

AD 14

—

1

—

—

—

1

AD 13

1

2

—

+1

1

3

AD 12

2

8

—

—

2

8

AD 11

1

10

—

—

1

10

AD 10

1

16

—

+1

1

17

AD 9

—

16

—

+3

—

19

AD 8

—

15

—

+2

—

17

AD 7

—

14

—

+5

—

19

AD 6

—

11

—

+1

—

12

AD 5

—

7

—

—

—

7

Total grade AD

5

101

—

+13

5

114

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

1

AST 8

1

1

—

—

1

1

AST 7

—

1

—

—

—

1

AST 6

—

3

—

—

—

3

AST 5

—

8

—

—

—

8

AST 4

—

10

—

+1

—

11

AST 3

—

15

—

+2

—

17

AST 2

—

13

—

—

—

13

AST 1

—

6

—

—

—

6

Total grade AST

1

58

—

+3

1

61

Grand total

Grand total

6

6

159

159

—

—

+16

+16

6

6

175

175

Total staff

Total staff

165

165

+16

+16

181

181

---

| 10.9.2008 | EN | Official Journal of the European Union | L 242/23 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/23

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008 — Amending Budget No 1

(2008/705/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 53 350 000 | 800 000 | 54 150 000 |
| | Title 1 — Total | 53 350 000 | 800 000 | 54 150 000 |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| | Title 2 — Total | 30 000 000 | | 30 000 000 |
| 3 | THIRD COUNTRIES CONTRIBUTION |
| 3 0 | THIRD COUNTRIES CONTRIBUTION | 1 620 000 | – 139 000 | 1 481 000 |
| | Title 3 — Total | 1 620 000 | – 139 000 | 1 481 000 |
| 4 | OTHERS CONTRIBUTIONS |
| | Title 4 — Total | 500 000 | | 500 000 |
| 5 | ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 700 000 | | 700 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 85 000 | 150 000 | 235 000 |
| | Title 6 — Total | 85 000 | 150 000 | 235 000 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | p.m. | 14 864 767 | 14 864 767 |
| | Title 7 — Total | p.m. | 14 864 767 | 14 864 767 |
| | GRAND TOTAL | 86 255 000 | 15 675 767 | 101 930 767 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

53 350 000

800 000

54 150 000

Title 1 — Total

Title 1 — Total

53 350 000

53 350 000

800 000

800 000

54 150 000

54 150 000

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

Title 2 — Total

30 000 000

30 000 000

30 000 000

30 000 000

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

3 0

THIRD COUNTRIES CONTRIBUTION

1 620 000

– 139 000

1 481 000

Title 3 — Total

Title 3 — Total

1 620 000

1 620 000

– 139 000

– 139 000

1 481 000

1 481 000

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

Title 4 — Total

Title 4 — Total

500 000

500 000

500 000

500 000

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

Title 5 — Total

700 000

700 000

700 000

700 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

85 000

150 000

235 000

Title 6 — Total

Title 6 — Total

85 000

85 000

150 000

150 000

235 000

235 000

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

p.m.

14 864 767

14 864 767

Title 7 — Total

Title 7 — Total

p.m.

p.m.

14 864 767

14 864 767

14 864 767

14 864 767

GRAND TOTAL

GRAND TOTAL

86 255 000

86 255 000

15 675 767

15 675 767

101 930 767

101 930 767

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 43 711 000 | –6 047 000 | 37 664 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 830 000 | – 202 000 | 1 628 000 |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | –70 000 | 50 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 439 000 | – 440 000 | 999 000 |
| | Title 1 — Total | 47 110 000 | –6 759 000 | 40 351 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 390 000 | 169 000 | 3 559 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 889 000 | 102 000 | 991 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 970 000 | 77 000 | 1 047 000 |
| | Title 2 — Total | 11 212 000 | 348 000 | 11 560 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 13 305 000 | 5 187 000 | 18 492 000 |
| 3 2 | DEVELOPMENT DATA BASE | 3 000 000 | 4 192 000 | 7 192 000 |
| | Title 3 — Total | 27 433 000 | 9 379 000 | 36 812 000 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| | Title 4 — Total | 500 000 | | 500 000 |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | p.m. | 12 707 767 | 12 707 767 |
| | Title 5 — Total | p.m. | 12 707 767 | 12 707 767 |
| | GRAND TOTAL | 86 255 000 | 15 675 767 | 101 930 767 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

43 711 000

–6 047 000

37 664 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 830 000

– 202 000

1 628 000

1 3

MISSIONS AND TRAVEL

120 000

–70 000

50 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 439 000

– 440 000

999 000

Title 1 — Total

Title 1 — Total

47 110 000

47 110 000

–6 759 000

–6 759 000

40 351 000

40 351 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 390 000

169 000

3 559 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

889 000

102 000

991 000

2 4

POSTAGE AND TELECOMMUNICATIONS

970 000

77 000

1 047 000

Title 2 — Total

Title 2 — Total

11 212 000

11 212 000

348 000

348 000

11 560 000

11 560 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

13 305 000

5 187 000

18 492 000

3 2

DEVELOPMENT DATA BASE

3 000 000

4 192 000

7 192 000

Title 3 — Total

Title 3 — Total

27 433 000

27 433 000

9 379 000

9 379 000

36 812 000

36 812 000

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

Title 4 — Total

Title 4 — Total

500 000

500 000

500 000

500 000

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

p.m.

12 707 767

12 707 767

Title 5 — Total

Title 5 — Total

p.m.

p.m.

12 707 767

12 707 767

12 707 767

12 707 767

GRAND TOTAL

GRAND TOTAL

86 255 000

86 255 000

15 675 767

15 675 767

101 930 767

101 930 767

---

| 10.9.2008 | EN | Official Journal of the European Union | L 242/27 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/27

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2008 — Amending Budget No 1

(2008/706/EC)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 11 710 000 | | 11 710 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 577 000 | | 1 577 000 |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) No 881/2004 | 3 530 000 | –10 000 | 3 520 000 |
| 3 1 | OPERATIONAL EXPENDITURES | 1 183 000 | 10 000 | 1 193 000 |
| | Title 3 — Total | 4 713 000 | 0 | 4 713 000 |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 18 000 000 | 0 | 18 000 000 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

11 710 000

11 710 000

11 710 000

11 710 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

1 577 000

1 577 000

1 577 000

1 577 000

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) No 881/2004

3 530 000

–10 000

3 520 000

3 1

OPERATIONAL EXPENDITURES

1 183 000

10 000

1 193 000

Title 3 — Total

Title 3 — Total

4 713 000

4 713 000

0

0

4 713 000

4 713 000

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

Title 9 — Total

GRAND TOTAL

GRAND TOTAL

18 000 000

18 000 000

0

0

18 000 000

18 000 000

---

| 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

---

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

---

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

*1

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