Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008 — Amending Budget No 1
Date: 2008-09-10
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU office or agency, amending budget, audiovisual communications policy, cultural policy, education policy, expenditure, financial year, publication of accounts, revenue

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)

L 242/30

EN

Official Journal of the European Union

10.9.2008

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Title
Chapter

1

1 0

REVENUE

Heading

Budget 2008

Amending budget
No 1

New amount

EUROPEAN COMMUNITY SUBSIDY

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

10.9.2008

EN

Official Journal of the European Union

L 242/31

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2008

Amending budget
No 1

New amount

EXPENDITURE

1

1 1

1 3

1 4

1 6

2

2 0

2 1

2 2

2 3

2 4

2 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSION AND TRAVEL EXPENSES

SOCIO-MEDICAL INFRASTRUCTURE

SOCIAL SERVICE

23 355 000

– 2 230 000

21 125 000

400 000

607 000

140 000

100 000

– 41 000

– 35 000

500 000

566 000

105 000

Title 1 — Total

24 507 000

– 2 206 000

22 301 000

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

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

7 760 000

– 855 500

– 197 000

– 150 000

– 72 000

– 11 000

491 500

4 171 000

2 345 000

233 500

217 000

684 000

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

L 242/32

EN

Official Journal of the European Union

10.9.2008

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Sub-total AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Sub-total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

6

6

1

22

13 (*)

9

3

1

62 (*)

—

3

—

—

2

3

5

6

9

—

—

28

90 (*)

—

—

1

—

5

7

1

19

11

4

1

6

55

—

3

—

—

2

4

4

4

11

—

—

28

83

—

—

1

4

9

21

8

3

6

—

—

—

52

—

5

—

9

9

5

—

—

—

—

—

28

80

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