Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2007
Date: 2007-05-16
Institutions: European Parliament
Subjects: EU office or agency, audiovisual communications policy, cultural policy, education, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/775

Statement of income and expenditure for the Education, Audiovisual and Culture Executive
Agency for the financial year 2007

(2007/298/EC)

L 126/776

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Title
Chapter

1

1 0

2

2 0

2 1

2 2

2 3

2 4

2 5

REVENUE

Heading

Financial year 2007

Financial year 2006

Financial year 2005

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

21 997 000

21 997 000

29 199 000

29 199 000

MISCELLANEOUS REVENUE

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROP-
ERTY

RENTAL PROCEEDS

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

DONATIONS AND LEGACIES

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

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

21 997 000

29 199 000

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/777

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Article
Item

1 0 0

1 0 0 0

1 0 1 0

1 0 1 1

1 0 1 2

1 0 1 3

1 0 2 0

CHAPTER 1 0

European Community subsidy

European Community subsidy for Information Society policy area Euro-
pean Community subsidy for Information Society policy area

4 759 000

6 317 000

European Community subsidy for Education and Culture policy area

0

22 156 000

European Community subsidy for Education and Culture policy area (pro-
grammes financed under heading 1 of the financial perspective)

European Community subsidy for Education and Culture policy area (pro-
grammes financed under heading 3 of the financial perspective)

European Community subsidy for Education and Culture policy area (pro-
grammes financed under heading 4 of the financial perspective)

European Community subsidy for Education and Culture policy area (pro-
grammes financed under heading 5 of the financial perspective)

1 0 3 0

European Community subsidy for External Relations policy area

Article 1 0 0 — Total

CHAPTER 1 0 — TOTAL

11 736 000

5 382 000

0

120 000

21 997 000

21 997 000

0

0

566 000

160 000

29 199 000

29 199 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 1 — Total

21 997 000

29 199 000

0,—

L 126/778

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

1 0 0 0

European Community subsidy for Information Society policy area

Financial year 2007

Financial year 2006

Financial year 2005

4 759 000

6 317 000

0,—

Remarks

Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency
for the management of Community action in the fields of education, audiovisual and culture in application of Council Regu-
lation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).

Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The rev-
enue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.

1 0 1 0

European Community subsidy for Education and Culture policy area

Financial year 2007

Financial year 2006

Financial year 2005

0

22 156 000

0,—

Remarks

Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency
for the management of Community action in the fields of education, audiovisual and culture in application of Council Regu-
lation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).

Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The rev-
enue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.

This Item was used in 2006 and is replaced in 2007 by Items 1 0 1 1 and 1 0 1 2.

1 0 1 1

European Community subsidy for Education and Culture policy area (programmes financed under heading 1 of the financial
perspective)

Financial year 2007

Financial year 2006

Financial year 2005

11 736 000

0

0,—

Remarks

Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency
for the management of Community action in the fields of education, audiovisual and culture in application of Council Regu-
lation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).

Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The rev-
enue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.

16.5.2007

EN

Official Journal of the European Union

L 126/779

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY (cont’d)

1 0 0 (cont’d)

1 0 1 2

European Community subsidy for Education and Culture policy area (programmes financed under heading 3 of the financial
perspective)

Financial year 2007

Financial year 2006

Financial year 2005

5 382 000

0

0,—

Remarks

Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency
for the management of Community action in the fields of education, audiovisual and culture in application of Council Regu-
lation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).

Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The rev-
enue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.

1 0 1 3

European Community subsidy for Education and Culture policy area (programmes financed under heading 4 of the financial
perspective)

Financial year 2007

Financial year 2006

Financial year 2005

Remarks

Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency
for the management of Community action in the fields of education, audiovisual and culture in application of Council Regu-
lation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).

Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The rev-
enue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.

1 0 2 0

European Community subsidy for Education and Culture policy area (programmes financed under heading 5 of the financial
perspective)

Financial year 2007

Financial year 2006

Financial year 2005

0

566 000

0,—

Remarks

Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency
for the management of Community action in the fields of education, audiovisual and culture in application of Council Regu-
lation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).

Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The rev-
enue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.

(Line used in 2006)

L 126/780

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY (cont’d)

1 0 0 (cont’d)

1 0 3 0

European Community subsidy for External Relations policy area

Financial year 2007

Financial year 2006

Financial year 2005

120 000

160 000

0,—

Remarks

Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency
for the management of Community action in the fields of education, audiovisual and culture in application of Council Regu-
lation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).

Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The rev-
enue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.

16.5.2007

EN

Official Journal of the European Union

L 126/781

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 2 1 — RENTAL PROCEEDS
CHAPTER 2 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
CHAPTER 2 3 — REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE
CHAPTER 2 4 — DONATIONS AND LEGACIES
CHAPTER 2 5 — REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

Article
Item

CHAPTER 2 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

2 0 0

Proceeds from the sale of movable and immovable property

CHAPTER 2 0 — TOTAL

CHAPTER 2 1

2 1 0

Rental proceeds

CHAPTER 2 1 — TOTAL

CHAPTER 2 2

2 2 0

Revenue from services rendered against payment

CHAPTER 2 3

2 3 0

Reimbursement of miscellaneous expenditure

CHAPTER 2 4

2 4 0

Donations and legacies

CHAPTER 2 2 — TOTAL

CHAPTER 2 3 — TOTAL

CHAPTER 2 4 — TOTAL

CHAPTER 2 5

2 5 0

2 5 1

Revenue from investments, bank interest and other revenue

Exchange rate gains

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

21 997 000

29 199 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

L 126/782

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0

Proceeds from the sale of movable and immovable property

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This article records revenue from the sale or trade-in of movable and immovable property belonging to the Agency.

CHAPTER 2 1 — RENTAL PROCEEDS

2 1 0

Rental proceeds

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This article records revenue from the rental of movable and immovable property belonging to the Agency.

CHAPTER 2 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

2 2 0

Revenue from services rendered against payment

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This article records revenue from the rendering by the Agency of services against payment.

CHAPTER 2 3 — REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

2 3 0

Reimbursement of miscellaneous expenditure

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This article records revenue from reimbursements (private telephone conversations etc.).

16.5.2007

EN

Official Journal of the European Union

L 126/783

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 4 — DONATIONS AND LEGACIES

2 4 0

Donations and legacies

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This article records revenue from donations and legacies.

CHAPTER 2 5 — REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

2 5 0

Revenue from investments, bank interest and other revenue

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

Remarks

This article records revenue from investments and loans, bank interest and other revenue from the Agency’s accounts.

2 5 1

Exchange rate gains

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

0,—

L 126/784

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSION AND TRAVEL EXPENSES

SOCIO-MEDICAL INFRASTRUCTURE

12 654 000

16 796 700

301 000

223 000

400 000

296 000

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

5 000

Title 1 — Total

13 182 000

17 497 700

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

2 437 000

1 836 000

455 000

334 000

424 000

3 234 300

2 437 000

604 000

443 000

563 000

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

Title 2 — Total

3 329 000

8 815 000

4 420 000

11 701 300

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

21 997 000

29 199 000

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/785

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 3 — MISSION AND TRAVEL EXPENSES

Article
Item

CHAPTER 1 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 1 3

1 1 1 4

1 1 1 5

1 1 3

1 1 4

1 1 7

1 1 8

1 1 9

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

Secretarial allowances

3 250 000

4 313 700

301 000

414 000

400 000

550 000

p.m.

p.m.

Article 1 1 0 — Total

3 965 000

5 263 700

Other staff

Auxiliary staff

Contract staff

Trainees

Special advisers

0

0

6 207 000

8 239 000

p.m.

p.m.

p.m.

p.m.

European, national and international officials, and private sector agents sec-
onded temporarily to the Agency

339 000

450 000

Article 1 1 1 — Total

6 546 000

8 689 000

Social security contributions

Miscellaneous allowances and grants

Services provided by temporary agencies and other external service pro-
viders

Recruitment, cessation and transfers

Correction coefficients

188 000

113 000

250 000

150 000

1 703 000

2 260 000

131 000

8 000

174 000

10 000

CHAPTER 1 1 — TOTAL

12 654 000

16 796 700

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and other ancillary expenditure

CHAPTER 1 3 — TOTAL

301 000

301 000

400 000

400 000

0,—

0,—

L 126/786

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

1 4 0

1 4 2

1 4 3

1 4 4

1 4 9

CHAPTER 1 4

Emergency medical care

Restaurants and canteens

Medical service

Language courses, retraining and advanced training

p.m.

p.m.

22 000

50 000

151 000

30 000

66 000

200 000

Other interventions

p.m.

p.m.

CHAPTER 1 4 — TOTAL

223 000

296 000

CHAPTER 1 5

1 5 2

Agency staff temporarily seconded to other administrations

CHAPTER 1 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

CHAPTER 1 7 — TOTAL

4 000

4 000

5 000

5 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 1 — Total

13 182 000

17 497 700

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/787

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2007

Appropriations 2006

Outturn 2005

3 250 000

4 313 700

0,—

Remarks

Staff Regulations of officials of the European Communities (Articles 62 and 66).

This appropriation is intended to cover the basic salaries for the staff included on the establishment plan, calculated in line with
the provisions in force and taking into account all adjustments applicable.

This appropriation also covers overtime (Staff Regulations of officials of the European Communities, and in particular Article 56
and Annex VI thereto).

1 1 0 1

Family allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

301 000

400 000

0,—

Remarks

Staff Regulations of officials of the European Communities (Articles 62, 67 and 68).

This appropriation is intended to cover family allowances, including:

— the household allowance,

— the child and other dependent’s allowance,

— the education allowance.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

414 000

550 000

0,—

Remarks

Staff Regulations of officials of the European Communities (Articles 62 and 69 as well as Article 4 of Annex VII thereto).

1 1 0 3

Secretarial allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities (Article 4a of Annex VII thereto).

L 126/788

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

Remarks

Conditions of employment of other servants of the Communities, in particular Article 3 and Title III thereof.

This appropriation is intended to cover salaries plus the employer’s share of social security contributions for auxiliary staff,
excluding the amounts paid in the form of correction coefficients, which must be charged to Article 1 1 9.

1 1 1 2

Contract staff

Appropriations 2007

Appropriations 2006

Outturn 2005

6 207 000

8 239 000

0,—

Remarks

Conditions of employment of other servants of the Communities (contract staff: Title IV, in particular Article 79 thereof).

This appropriation is intended to cover salaries, social security and all allowances and other expenditure relating to such staff.

1 1 1 3

Trainees

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

This appropriation is intended to cover expenditure relating to administrative traineeships open to young students. The expen-
diture includes the allowances and social security contributions for the trainees, travel expenses for trips made during the train-
eeships and travel expenses at the beginning and end of the traineeship.

1 1 1 4

Special advisers

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the Communities, in particular Articles 5, 82 and 83 thereof.

This appropriation is intended to cover the salaries, mission expenses and employer’s contribution to accident insurance for
special advisers.

The category of special advisers includes medical officer, legal adviser, technical adviser, etc.

16.5.2007

EN

Official Journal of the European Union

L 126/789

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 5

European, national and international officials, and private sector agents seconded temporarily to the Agency

Appropriations 2007

Appropriations 2006

Outturn 2005

339 000

450 000

0,—

Remarks

The procedures for appointing and paying officials and the other financial conditions adopted by the Commission shall be
applied by analogy.

This appropriation is intended to cover the expenditure relating to the secondment of European officials (in particular officials
in training at the Commission), national officials and other experts to the Agency and their temporary assignment to its services.

1 1 3

Social security contributions

Appropriations 2007

Appropriations 2006

Outturn 2005

188 000

250 000

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover:

— health insurance (Article 72) — Item 1 1 3 0,

— occupational disease or accident insurance (Article 73) — Item 1 1 3 1,

— unemployment insurance (Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the
Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265
of 8.10.1985, p. 1) — Item 1 1 3 2,

— the constitution or maintenance of pension rights (Article 42) — Item 1 1 3 3.

1 1 4

Miscellaneous allowances and grants

Appropriations 2007

Appropriations 2006

Outturn 2005

113 000

150 000

0,—

Remarks

Staff Regulations of officials of the European Communities (Articles 70, 74 and 75 as well as Article 8 of Annex VII thereto).

This appropriation is intended to cover:

— childbirth and death allowances — Item 1 1 4 0,

— travel expenses for annual leave — Item 1 1 4 1,

— accommodation/transport allowance — Item 1 1 4 2,

— fixed-duty allowances — Item 1 1 4 3,

— fixed travel expenses — Item 1 1 4 4,

— special insurance for the accounting officer and imprest administrator — Item 1 1 4 5,

— standby duty/shift work — Item 1 1 4 7,

— other allowances — Item 1 1 4 9.

L 126/790

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7

Services provided by temporary agencies and other external service providers

Appropriations 2007

Appropriations 2006

Outturn 2005

1 703 000

2 260 000

0,—

Remarks

This appropriation is intended to cover use of:

— temporary agency staff — Item 1 1 7 0,

— other external staff, including SLA costs linked to staff payments — Item 1 1 7 8.

1 1 8

Recruitment, cessation and transfers

Appropriations 2007

Appropriations 2006

Outturn 2005

131 000

174 000

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to:

— travel expenses on recruitment and termination of service, including travel expenses for family members (Articles 20 and 71

and Article 7 of Annex VII thereto) — Item 1 1 8 1,

— allowances for installation, resettlement and transfer (Articles 5 and 6 of Annex VII thereto) — Item 1 1 8 2,

— removal expenses (Articles 20 and 71 and Article 9 of Annex VII thereto) — Item 1 1 8 3,

— temporary daily subsistence allowances (Articles 20 and 71, Article 10 of Annex VII thereto) — Item 1 1 8 4,

— recruitment expenses (Articles 27-31, Article 33 and Annex III thereto) — Item 1 1 8 5.

1 1 9

Correction coefficients

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

10 000

0,—

Remarks

This Article is intended to cover:

— payment of correction coefficients — Item 1 1 9 0,

— and adjustment of salaries — Item 1 1 9 1,

in accordance with Council decisions.

CHAPTER 1 3 — MISSION AND TRAVEL EXPENSES

1 3 0

Mission expenses, travel expenses and other ancillary expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

301 000

400 000

0,—

Remarks

This appropriation is intended to cover the cost of missions by Agency staff.

16.5.2007

EN

Official Journal of the European Union

L 126/791

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

1 4 0

Emergency medical care

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

1 4 2

Restaurants and canteens

Appropriations 2007

Appropriations 2006

Outturn 2005

22 000

30 000

1 4 3

Medical service

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

66 000

Remarks

Staff Regulations of officials of the European Communities, in particular Article 59 and Article 8 of Annex II thereto.

0,—

0,—

0,—

1 4 4

Language courses, retraining and advanced training

Appropriations 2007

Appropriations 2006

Outturn 2005

151 000

200 000

0,—

Remarks

This appropriation is intended to cover the Agency’s financial contribution to advanced traineeships for its staff.

1 4 9

Other interventions

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure relating to the organisation of social activities.

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

Agency staff temporarily seconded to other administrations

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure relating to the secondment of Agency staff to other administrations.

L 126/792

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

5 000

0,—

Remarks

This appropriation is intended to cover entertainment expenses.

16.5.2007

EN

Official Journal of the European Union

L 126/793

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 0 0

2 0 1

2 0 2

2 0 3

2 0 4

2 0 5

2 0 7

2 0 9

CHAPTER 2 0

Rent

Insurance

Water, gas, electricity and heating

Cleaning and maintenance

Fitting-out of premises

Security and surveillance of buildings

Construction of buildings

Other expenditure

1 217 000

1 616 000

7 000

172 000

418 000

50 000

309 000

8 600

228 000

554 700

67 000

410 000

p.m.

p.m.

264 000

2 437 000

350 000

3 234 300

CHAPTER 2 0 — TOTAL

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

CHAPTER 2 1

IT

Data processing equipment

Software development

Other external services

553 000

610 000

673 000

1 836 000

1 836 000

734 000

810 000

893 000

2 437 000

2 437 000

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

2 2 0

2 2 0 0

2 2 0 2

2 2 0 3

2 2 1

2 2 1 0

2 2 1 2

2 2 1 3

CHAPTER 2 2

Technical equipment and installations

Purchase of technical equipment and installations

Hire and leasing of technical equipment and installations

Maintenance, operation and repair of technical equipment and installations

Article 2 2 0 — Total

Furniture

Purchase of furniture

Hire and leasing of furniture

Maintenance and repair of furniture

Article 2 2 1 — Total

23 000

15 000

120 000

158 000

30 000

20 000

160 000

210 000

222 000

294 000

p.m.

p.m.

52 000

274 000

70 000

364 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

L 126/794

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
CHAPTER 2 5 — MEETINGS AND CONVENING OF MEETINGS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 2 3

2 2 3 0

2 2 3 2

2 2 3 3

Transport equipment

Purchase of transport equipment

Hire and leasing of transport equipment

Maintenance, operation and repair of transport equipment

2 2 5

Documentation and library costs

Article 2 2 3 — Total

CHAPTER 2 2 — TOTAL

2 3 0

2 3 2

2 3 2 0

2 3 2 1

2 3 2 9

2 3 3

2 3 4

2 3 5

2 3 9

2 4 0

2 4 1

2 4 1 0

2 4 1 1

CHAPTER 2 3

Paper and office supplies

Financial charges

Bank costs

Exchange rate losses

Other financial costs

Legal costs

Damages

Article 2 3 2 — Total

Other operating expenditure

Information, communication and publication

CHAPTER 2 3 — TOTAL

CHAPTER 2 4

Postal and delivery charges

Telecommunications

Subscriptions and charges

Purchase and installation of telecommunications equipment

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

p.m.

p.m.

19 000

19 000

4 000

455 000

p.m.

p.m.

25 000

25 000

5 000

604 000

172 000

229 000

1 000

1 000

2 000

p.m.

p.m.

p.m.

47 000

113 000

334 000

1 000

1 000

2 000

p.m.

p.m.

p.m.

62 000

150 000

443 000

100 000

133 000

324 000

430 000

0

324 000

424 000

0

430 000

563 000

CHAPTER 2 5

2 5 0

Meetings in general

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/795

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

Article
Item

2 6 0

2 6 1

2 6 2

2 6 3

2 6 4

2 6 5

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 6

Experts and meetings linked to operational activities

1 955 000

2 595 000

Interpretation

Information, communication and publication

Translation

Audits

Research

37 000

150 000

678 000

509 000

50 000

200 000

900 000

675 000

p.m.

p.m.

CHAPTER 2 6 — TOTAL

3 329 000

4 420 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 2 — Total

8 815 000

11 701 300

GRAND TOTAL

21 997 000

29 199 000

0,—

0,—

L 126/796

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

1 217 000

1 616 000

0,—

This appropriation is intended to cover the rent for buildings or parts of buildings occupied by the Agency.

2 0 1

Insurance

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

7 000

8 600

0,—

This appropriation is intended to cover insurance contracts for buildings or parts of buildings occupied by the Agency.

2 0 2

Water, gas, electricity and heating

Appropriations 2007

Appropriations 2006

Outturn 2005

172 000

228 000

0,—

Remarks

This appropriation is intended to cover ordinary energy consumption.

2 0 3

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

418 000

554 700

0,—

Remarks

This appropriation is intended to cover the maintenance expenses for the building made available to the Agency (parts, lift,
heating, air-conditioning, electricity, pipes).

2 0 4

Fitting-out of premises

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

67 000

0,—

Remarks

This appropriation is intended to cover the cost of fitting-out and changes to partitions in the building.

16.5.2007

EN

Official Journal of the European Union

L 126/797

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Security and surveillance of buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

309 000

410 000

2 0 7

Construction of buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the construction costs of buildings.

2 0 9

Other expenditure

0,—

0,—

Appropriations 2007

Appropriations 2006

Outturn 2005

264 000

350 000

0,—

Remarks

This appropriation is intended to cover the other ordinary expenses relating to buildings that were not envisaged, in particular
taxes and road taxes, drainage, sanitation, waste removal and chimney-sweeping.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

IT

2 1 0 0

Data processing equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

553 000

734 000

0,—

Remarks

This appropriation is intended to cover the purchase or hire of computers and peripherals.

It also covers the cost of maintenance, operating, repair, IT support, documentation and other equipment, etc.

2 1 0 1

Software development

Appropriations 2007

Appropriations 2006

Outturn 2005

610 000

810 000

0,—

Remarks

This appropriation is intended to cover the cost of IT service and advisory firms for services such as:

— maintenance of existing equipment,

— introduction of new equipment and extension of existing equipment (feasibility study, analysis, programming, implemen-

tation, etc.),

— management and configuration of operating systems,

— the purchase, hire and maintenance of sets of programs and software, etc.

L 126/798

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 0 (cont’d)

2 1 0 2

Other external services

Appropriations 2007

Appropriations 2006

Outturn 2005

673 000

893 000

0,—

Remarks

This appropriation is intended to cover the cost of external IT specialists (operators, computer engineers, systems engineers,
etc.), with the exception of temporary agency staff for data retrieval.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

Purchase of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

23 000

30 000

0,—

Remarks

This appropriation is intended to cover the cost of acquiring:

— audiovisual, reproduction, archiving, library and interpretation equipment, such as booths, headphones and listening boxes

for simultaneous interpretation facilities,

— miscellaneous tools for building-maintenance workshops,

— small office equipment such as typewriters, calculators, word processing equipment, etc.

2 2 0 2

Hire and leasing of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

20 000

0,—

Remarks

This appropriation is intended to cover the cost of hiring and leasing the material and equipment under item 2 2 0 0.

2 2 0 3

Maintenance, operation and repair of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

120 000

160 000

0,—

Remarks

This appropriation is intended to cover the cost of maintenance and repair of the equipment under item 2 2 0 0.

16.5.2007

EN

Official Journal of the European Union

L 126/799

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1

Furniture

2 2 1 0

Purchase of furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

222 000

294 000

0,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2

Hire and leasing of furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the cost of hiring and leasing furniture.

2 2 1 3

Maintenance and repair of furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

52 000

70 000

0,—

Remarks

This appropriation is intended to cover the cost of repairing and maintaining furniture as well as stocktaking and
decommissioning.

2 2 3

Transport equipment

2 2 3 0

Purchase of transport equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the purchase of rolling stock.

2 2 3 2

Hire and leasing of transport equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

19 000

25 000

0,—

Remarks

This appropriation is intended to cover the hire and leasing of rolling stock as well as occasional hire and public transport costs.

L 126/800

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 3

Maintenance, operation and repair of transport equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the operating and maintenance costs of rolling stock.

2 2 5

Documentation and library costs

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

5 000

0,—

Remarks

This appropriation is intended to cover in particular the following costs:

— library stocks — Item 2 2 5 0,

— special equipment for libraries (card-indexes, shelving, catalogue units, etc.) — Item 2 2 5 1,

— subscriptions to newspapers and periodicals — Item 2 2 5 2,

— subscriptions to press agencies — Item 2 2 5 3,

— binding and other costs, essential for preserving works and periodicals — Item 2 2 5 4.

CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

2 3 0

Paper and office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

172 000

229 000

0,—

Remarks

This appropriation is intended to cover the cost of photocopies, products for reproduction equipment, paper and office supplies.

2 3 2

Financial charges

2 3 2 0

Bank costs

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

0,—

Remarks

This appropriation is intended to cover bank charges.

16.5.2007

EN

Official Journal of the European Union

L 126/801

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 1

Exchange rate losses

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover exchange rate losses.

2 3 2 9

Other financial costs

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

0,—

Remarks

This appropriation is intended to cover other financial costs.

2 3 3

Legal costs

2 3 4

Damages

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

2 3 5

Other operating expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

47 000

62 000

0,—

0,—

0,—

Remarks

This appropriation is intended to cover various operating costs, in particular:

— various insurance policies — Item 2 3 5 0,

— miscellaneous internal meeting costs — Item 2 3 5 2,

— handling and removal costs — Item 2 3 5 3,

— archive costs — Item 2 3 5 4,

— working clothes — Item 2 3 5 5,

— miscellaneous expenses, including horizontal services — Item 2 3 5 6.

L 126/802

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE (cont’d)

2 3 9

Information, communication and publication

Appropriations 2007

Appropriations 2006

Outturn 2005

113 000

150 000

0,—

Remarks

This appropriation is intended to cover information, communication and publication costs arising from the operation of the
Agency.

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postal and delivery charges

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

133 000

0,—

Remarks

This appropriation is intended to cover postal and delivery charges, including sending parcels by post.

2 4 1

Telecommunications

2 4 1 0

Subscriptions and charges

Appropriations 2007

Appropriations 2006

Outturn 2005

324 000

430 000

0,—

Remarks

This appropriation is intended to cover the cost of subscriptions and communications as well as expenditure relating to tele-
communications equipment, including equipment maintenance and repair.

2 4 1 1

Purchase and installation of telecommunications equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

Remarks

This appropriation is intended to cover expenditure relating to telecommunications equipment, including cables: purchase, hire,
installation, maintenance, documentation, etc.

CHAPTER 2 5 — MEETINGS AND CONVENING OF MEETINGS

2 5 0

Meetings in general

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the cost of meetings associated with the operation of the Agency.

16.5.2007

EN

Official Journal of the European Union

L 126/803

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

2 6 0

Experts and meetings linked to operational activities

Appropriations 2007

Appropriations 2006

Outturn 2005

1 955 000

2 595 000

0,—

Remarks

This appropriation is intended to cover the cost of meetings of experts and partners organised by the Agency within the frame-
work of its activities:

— experts — Item 2 6 0 0,

— meetings — Item 2 6 0 1.

2 6 1

Interpretation

Appropriations 2007

Appropriations 2006

Outturn 2005

37 000

50 000

0,—

Remarks

This appropriation is intended to cover interpretation costs incurred by the Agency within the framework of its operational
activities.

2 6 2

Information, communication and publication

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

200 000

0,—

Remarks

This appropriation is intended to cover information, communication and publication costs incurred by the Agency within the
framework of its operational activities.

2 6 3

Translation

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

678 000

900 000

0,—

This appropriation is intended to cover translation costs incurred by the Agency within the framework of its operational
activities.

2 6 4

Audits

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

509 000

675 000

0,—

This appropriation is intended to cover audit costs incurred by the Agency within the framework of its operational activities.

L 126/804

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES (cont’d)

2 6 5

Research

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

This appropriation is intended to cover research costs incurred by the Agency within the framework of its operational activities.

16.5.2007

EN

Official Journal of the European Union

L 126/805

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Establishment plan

Category and career

Permanent posts

Temporary posts

2007

2006

2005

2007

2006

2005

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

Sub-total AD

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Sub-total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

4

9

21

8

3

6

—

—

—

52

—

5

—

9

9

5

—

—

—

—

—

28

80

—

—

1

4

9

21

8

—

6

—

—

—

49

—

5

—

8

9

4

—

—

—

—

—

26

75

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—