Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2007 — Amending Budget No 1
Date: 2007-05-16
Institutions: European Parliament
Subjects: EU office or agency, amending budget, audiovisual communications policy, cultural policy, education policy, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 127/13

Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency
for the financial year 2007 — Amending Budget No 1

(2007/302/EC)

L 127/14

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

AB 1/2007

Total 2007

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

21 997 000

15 030 000

37 027 000

Title 1 — Total

21 997 000

15 030 000

37 027 000

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 REV-
ENUE; 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.

GRAND TOTAL

21 997 000

15 030 000

37 027 000

16.5.2007

EN

Official Journal of the European Union

L 127/15

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

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

Heading

Financial year 2007

AB 1/2007

Total 2007

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

4 136 932

8 895 932

European Community subsidy for Education andCulture policy area

—

—

—

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

European Community subsidy for Education andCulture 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 andCulture 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

5 839 177

17 575 177

5 382 000

4 546 382

9 928 382

—

120 000

21 997 000

21 997 000

392 194

392 194

—

—

115 316

235 316

15 030 000

15 030 000

37 027 000

37 027 000

Title 1 — Total

21 997 000

15 030 000

37 027 000

L 127/16

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 European Community subsidy for Information Society policy
area

Financial year 2007

AB 1/2007

Total 2007

4 759 000

4 136 932

8 895 932

1 0 1 0

European Community subsidy for Education andCulture policy area

Financial year 2007

—

AB 1/2007

—

Total 2007

—

1 0 1 1

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

Financial year 2007

AB 1/2007

Total 2007

11 736 000

5 839 177

17 575 177

1 0 1 2

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

Financial year 2007

AB 1/2007

Total 2007

5 382 000

4 546 382

9 928 382

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

AB 1/2007

Total 2007

392 194

392 194

1 0 2 0

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

Financial year 2007

—

AB 1/2007

—

Total 2007

—

1 0 3 0

European Community subsidy for External Relations policy area

Financial year 2007

AB 1/2007

Total 2007

120 000

115 316

235 316

16.5.2007

EN

Official Journal of the European Union

L 127/17

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

AB 1/2007

Total 2007

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

15 030 000

37 027 000

L 127/18

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

p.m.

CHAPTER 2 1 — RENTAL PROCEEDS

2 1 0

Rental proceeds

Financial year 2007

p.m.

AB 1/2007

—

AB 1/2007

—

CHAPTER 2 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

2 2 0

Revenue from services rendered against payment

Financial year 2007

p.m.

AB 1/2007

—

CHAPTER 2 3 — REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

2 3 0

Reimbursement of miscellaneous expenditure

Financial year 2007

p.m.

CHAPTER 2 4 — DONATIONS AND LEGACIES

2 4 0

Donations and legacies

Financial year 2007

p.m.

AB 1/2007

—

AB 1/2007

—

Total 2007

p.m.

Total 2007

p.m.

Total 2007

p.m.

Total 2007

p.m.

Total 2007

p.m.

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

p.m.

2 5 1

Exchange rate gains

Financial year 2007

p.m.

AB 1/2007

—

AB 1/2007

—

Total 2007

p.m.

Total 2007

p.m.

16.5.2007

EN

Official Journal of the European Union

L 127/19

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Title
Chapter

Heading

Financial year 2007

AB 1/2007

Total 2007

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

7 501 000

20 155 000

301 000

223 000

208 000

281 000

509 000

504 000

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

—

p.m.

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

1 000

5 000

Title 1 — Total

13 182 000

7 991 000

21 173 000

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

1 510 000

953 000

– 9 000

– 52 000

151 000

MEETINGS AND CONVENING OF MEETINGS

p.m.

—

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

Title 2 — Total

3 329 000

8 815 000

4 486 000

7 039 000

3 947 000

2 789 000

446 000

282 000

575 000

p.m.

7 815 000

15 854 000

GRAND TOTAL

21 997 000

15 030 000

37 027 000

L 127/20

EN

Official Journal of the European Union

16.5.2007

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

Financial year 2007

AB 1/2007

Total 2007

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

3 250 000

2 500 000

5 750 000

301 000

414 000

212 000

274 000

513 000

688 000

Secretarial allowances

p.m.

—

p.m.

Article 1 1 0 — Total

3 965 000

2 986 000

6 951 000

Other staff

Auxiliary staff

Contract staff

Trainees

Special advisers

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

Article 1 1 1 — Total

Social security contributions

Miscellaneous allowances and grants

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

Recruitment, cessation and transfers

Correction coefficients

—

—

—

6 207 000

3 706 000

9 913 000

p.m.

p.m.

40 000

40 000

—

p.m.

339 000

6 546 000

188 000

113 000

1 703 000

131 000

8 000

– 259 000

3 487 000

125 000

142 000

642 000

119 000

—

80 000

10 033 000

313 000

255 000

2 345 000

250 000

8 000

CHAPTER 1 1 — TOTAL

12 654 000

7 501 000

20 155 000

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and other ancillary expenditure

CHAPTER 1 3 — TOTAL

301 000

301 000

208 000

208 000

509 000

509 000

16.5.2007

EN

Official Journal of the European Union

L 127/21

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

Financial year 2007

AB 1/2007

Total 2007

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

Other interventions

p.m.

—

p.m.

22 000

50 000

151 000

p.m.

– 12 000

69 000

209 000

15 000

281 000

10 000

119 000

360 000

15 000

504 000

CHAPTER 1 4 — TOTAL

223 000

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

1 000

1 000

5 000

5 000

Title 1 — Total

13 182 000

7 991 000

21 173 000

L 127/22

EN

Official Journal of the European Union

16.5.2007

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

Financial year 2007

AB 1/2007

Total 2007

3 250 000

2 500 000

5 750 000

1 1 0 1

Family allowances

Financial year 2007

AB 1/2007

Total 2007

301 000

212 000

513 000

1 1 0 2

Expatriation and foreign-residence allowances

Financial year 2007

AB 1/2007

Total 2007

414 000

274 000

688 000

1 1 0 3

Secretarial allowances

Financial year 2007

p.m.

AB 1/2007

—

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Financial year 2007

—

AB 1/2007

—

1 1 1 2

Contract staff

Total 2007

p.m.

Total 2007

—

Financial year 2007

AB 1/2007

Total 2007

6 207 000

3 706 000

9 913 000

1 1 1 3

Trainees

Financial year 2007

AB 1/2007

Total 2007

p.m.

40 000

40 000

1 1 1 4

Special advisers

Financial year 2007

p.m.

AB 1/2007

—

Total 2007

p.m.

16.5.2007

EN

Official Journal of the European Union

L 127/23

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

Financial year 2007

AB 1/2007

Total 2007

339 000

– 259 000

80 000

1 1 3

Social security contributions

Financial year 2007

AB 1/2007

Total 2007

188 000

125 000

313 000

1 1 4

Miscellaneous allowances and grants

Financial year 2007

AB 1/2007

Total 2007

113 000

142 000

255 000

1 1 7

Services provided by temporary agencies and other external service providers

Financial year 2007

AB 1/2007

Total 2007

1 703 000

642 000

2 345 000

1 1 8

Recruitment, cessation and transfers

Financial year 2007

AB 1/2007

Total 2007

131 000

119 000

250 000

1 1 9

Correction coefficients

Financial year 2007

8 000

AB 1/2007

—

Total 2007

8 000

CHAPTER 1 3 — MISSION AND TRAVEL EXPENSES

1 3 0

Mission expenses, travel expenses and other ancillary expenditure

Financial year 2007

AB 1/2007

Total 2007

301 000

208 000

509 000

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

1 4 0

Emergency medical care

Financial year 2007

p.m.

AB 1/2007

—

Total 2007

p.m.

L 127/24

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE (cont’d)

1 4 2

Restaurants and canteens

Financial year 2007

AB 1/2007

Total 2007

22 000

– 12 000

10 000

1 4 3

Medical service

Financial year 2007

AB 1/2007

Total 2007

50 000

69 000

119 000

1 4 4

Language courses, retraining and advanced training

Financial year 2007

AB 1/2007

Total 2007

151 000

209 000

360 000

1 4 9

Other interventions

Financial year 2007

AB 1/2007

Total 2007

p.m.

15 000

15 000

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

Agency staff temporarily seconded to other administrations

Financial year 2007

p.m.

AB 1/2007

—

Total 2007

p.m.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Financial year 2007

AB 1/2007

Total 2007

4 000

1 000

5 000

16.5.2007

EN

Official Journal of the European Union

L 127/25

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

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

Heading

Financial year 2007

AB 1/2007

Total 2007

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

916 000

2 133 000

7 000

172 000

418 000

50 000

309 000

p.m.

264 000

2 437 000

—

—

—

118 000

199 000

181 000

96 000

1 510 000

7 000

290 000

617 000

50 000

490 000

p.m.

360 000

3 947 000

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

—

273 000

680 000

953 000

953 000

553 000

883 000

1 353 000

2 789 000

2 789 000

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

—

60 000

2 000

62 000

23 000

75 000

122 000

220 000

222 000

– 51 000

171 000

p.m.

—

p.m.

52 000

274 000

– 32 000

– 83 000

20 000

191 000

L 127/26

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

Financial year 2007

AB 1/2007

Total 2007

Article
Item

2 2 3

2 2 3 0

2 2 3 2

2 2 3 3

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

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

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

p.m.

p.m.

19 000

19 000

4 000

455 000

—

—

11 000

11 000

1 000

– 9 000

p.m.

p.m.

30 000

30 000

5 000

446 000

172 000

– 30 000

142 000

1 000

1 000

2 000

p.m.

p.m.

p.m.

47 000

113 000

334 000

1 000

1 000

—

—

—

—

—

– 23 000

– 52 000

1 000

2 000

3 000

p.m.

p.m.

p.m.

47 000

90 000

282 000

100 000

– 50 000

50 000

324 000

201 000

525 000

Purchase and installation of telecommunications equipment

—

—

—

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

324 000

424 000

201 000

151 000

525 000

575 000

CHAPTER 2 5

2 5 0

Meetings in general

CHAPTER 2 5 — TOTAL

p.m.

p.m.

—

—

p.m.

p.m.

16.5.2007

EN

Official Journal of the European Union

L 127/27

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

Financial year 2007

AB 1/2007

Total 2007

CHAPTER 2 6

Experts and meetings linked to operational activities

1 955 000

3 045 000

5 000 000

Interpretation

Information, communication and publication

Translation

Audits

Research

37 000

150 000

678 000

509 000

p.m.

63 000

450 000

– 78 000

931 000

75 000

100 000

600 000

600 000

1 440 000

75 000

CHAPTER 2 6 — TOTAL

3 329 000

4 486 000

7 815 000

Title 2 — Total

8 815 000

7 039 000

15 854 000

GRAND TOTAL

21 997 000

15 030 000

37 027 000

L 127/28

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

2 0 1

Insurance

Financial year 2007

AB 1/2007

Total 2007

1 217 000

916 000

2 133 000

Financial year 2007

7 000

AB 1/2007

—

Total 2007

7 000

2 0 2

Water, gas, electricity and heating

Financial year 2007

AB 1/2007

Total 2007

172 000

118 000

290 000

2 0 3

Cleaning and maintenance

Financial year 2007

AB 1/2007

Total 2007

418 000

199 000

617 000

2 0 4

Fitting-out of premises

Financial year 2007

50 000

AB 1/2007

—

Total 2007

50 000

2 0 5

Security and surveillance of buildings

Financial year 2007

AB 1/2007

Total 2007

309 000

181 000

490 000

2 0 7

Construction of buildings

Financial year 2007

p.m.

AB 1/2007

—

Total 2007

p.m.

2 0 9

Other expenditure

Financial year 2007

AB 1/2007

Total 2007

264 000

96 000

360 000

16.5.2007

EN

Official Journal of the European Union

L 127/29

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 1 — DATA PROCESSING

2 1 0

IT

2 1 0 0

Data processing equipment

Financial year 2007

553 000

AB 1/2007

—

Total 2007

553 000

2 1 0 1

Software development

Financial year 2007

AB 1/2007

Total 2007

610 000

273 000

883 000

2 1 0 2

Other external services

Financial year 2007

AB 1/2007

Total 2007

673 000

680 000

1 353 000

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

Financial year 2007

23 000

AB 1/2007

—

Total 2007

23 000

2 2 0 2

Hire and leasing of technical equipment and installations

Financial year 2007

AB 1/2007

Total 2007

15 000

60 000

75 000

2 2 0 3

Maintenance, operation and repair of technical equipment and installations

Financial year 2007

AB 1/2007

Total 2007

120 000

2 000

122 000

2 2 1

Furniture

2 2 1 0

Purchase of furniture

Financial year 2007

AB 1/2007

Total 2007

222 000

– 51 000

171 000

2 2 1 2

Hire and leasing of furniture

Financial year 2007

p.m.

AB 1/2007

—

Total 2007

p.m.

L 127/30

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 1 (cont’d)

2 2 1 3

Maintenance and repair of furniture

Financial year 2007

AB 1/2007

Total 2007

52 000

– 32 000

20 000

2 2 3

Transport equipment

2 2 3 0

Purchase of transport equipment

Financial year 2007

p.m.

AB 1/2007

—

Total 2007

p.m.

2 2 3 2

Hire and leasing of transport equipment

Financial year 2007

AB 1/2007

Total 2007

19 000

11 000

30 000

2 2 3 3

Maintenance, operation and repair of transport equipment

Financial year 2007

p.m.

AB 1/2007

—

Total 2007

p.m.

2 2 5

Documentation and library costs

Financial year 2007

AB 1/2007

Total 2007

4 000

1 000

5 000

CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

2 3 0

Paper and office supplies

Financial year 2007

AB 1/2007

Total 2007

172 000

– 30 000

142 000

2 3 2

Financial charges

2 3 2 0

Bank costs

Financial year 2007

1 000

2 3 2 1

Exchange rate losses

Financial year 2007

p.m.

AB 1/2007

—

AB 1/2007

—

Total 2007

1 000

Total 2007

p.m.

16.5.2007

EN

Official Journal of the European Union

L 127/31

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

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

2 3 2 (cont’d)

2 3 2 9

Other financial costs

Financial year 2007

AB 1/2007

Total 2007

1 000

1 000

2 000

2 3 3

Legal costs

2 3 4

Damages

Financial year 2007

p.m.

Financial year 2007

p.m.

2 3 5

Other operating expenditure

AB 1/2007

—

AB 1/2007

—

Total 2007

p.m.

Total 2007

p.m.

Financial year 2007

47 000

AB 1/2007

—

Total 2007

47 000

2 3 9

Information, communication and publication

Financial year 2007

AB 1/2007

Total 2007

113 000

– 23 000

90 000

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postal and delivery charges

Financial year 2007

AB 1/2007

Total 2007

100 000

– 50 000

50 000

2 4 1

Telecommunications

2 4 1 0

Subscriptions and charges

Financial year 2007

AB 1/2007

Total 2007

324 000

201 000

525 000

2 4 1 1

Purchase and installation of telecommunications equipment

Financial year 2007

—

AB 1/2007

—

Total 2007

—

L 127/32

EN

Official Journal of the European Union

16.5.2007

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

CHAPTER 2 5 — MEETINGS AND CONVENING OF MEETINGS

2 5 0

Meetings in general

Financial year 2007

p.m.

AB 1/2007

—

Total 2007

p.m.

CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

2 6 0

Experts and meetings linked to operational activities

Financial year 2007

AB 1/2007

Total 2007

1 955 000

3 045 000

5 000 000

2 6 1

Interpretation

Financial year 2007

AB 1/2007

Total 2007

37 000

63 000

100 000

2 6 2

Information, communication and publication

Financial year 2007

AB 1/2007

Total 2007

150 000

450 000

600 000

2 6 3

Translation

2 6 4

Audits

2 6 5

Research

Financial year 2007

AB 1/2007

Total 2007

678 000

– 78 000

600 000

Financial year 2007

AB 1/2007

Total 2007

509 000

931 000

1 440 000

Financial year 2007

AB 1/2007

Total 2007

p.m.

75 000

75 000