Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008
Date: 2008-04-02
Institutions: European Parliament
Subjects: EU office or agency, audiovisual communications policy, cultural policy, education policy, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/83

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

(2008/253/EC)

L 91/84

EN

Official Journal of the European Union

2.4.2008

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2008

Financial year 2007

Financial year 2006

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

41 203 000

36 027 000

27 749 000,—

Title 1 — Total

41 203 000

36 027 000

27 749 000,—

2

2 0

2 1

2 2

2 3

2 4

2 5

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.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

41 203 000

36 027 000

27 749 000,—

2.4.2008

EN

Official Journal of the European Union

L 91/85

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSION AND TRAVEL EXPENSES

SOCIO-MEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

SOCIAL SERVICE

ENTERTAINMENT AND REPRESENTATION EXPENSES

140 000

5 000

0

5 000

Title 1 — Total

24 507 000

21 008 000

16 025 545,39

23 355 000

20 079 000

15 498 187,39

400 000

607 000

442 000

482 000

270 000,—

252 358,—

0,—

0,—

5 000,—

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

5 026 500

2 542 000

383 500

289 000

695 000

3 806 472

3 184 977,—

2 564 000

2 520 121,51

418 000

294 000

614 000

268 961,95

165 135,96

467 812,50

0,—

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

7 760 000

7 322 528

3 763 963,62

Title 2 — Total

16 696 000

15 019 000

10 370 972,54

1

1 1

1 3

1 4

1 5

1 6

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

GRAND TOTAL

41 203 000

36 027 000

26 396 517,93

Remarks

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

L 91/86

EN

Official Journal of the European Union

2.4.2008

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

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

—

6

6

1

22

14

9

3

1

63

—

3

—

—

2

3

5

6

9

—

—

28

91

—

—

1

—

5

7

1

19

11

4

1

6

55

—

3

—

—

2

4

4

4

11

—

—

28

83

—

—

1

4

9

21

8

0

6

—

—

—

49

—

5

—

8

9

4

—

—

—

—

—

26

75