Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008 — Amending Budget No 2
Date: 2008-12-19
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

19.12.2008

EN

Official Journal of the European Union

L 342/25

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive
Agency for the financial year 2008 — Amending Budget No 2

(2008/929/EC)

L 342/26

EN

Official Journal of the European Union

19.12.2008

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Title
Chapter

1

1 0

REVENUE

Heading

Budget 2008

Amending budget
No 2

New amount

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

38 203 000

41 000

38 244 000

Title 1 — Total

38 203 000

41 000

38 244 000

2

MISCELLANEOUS REVENUE

Title 2 — Total

GRAND TOTAL

38 203 000

41 000

38 244 000

19.12.2008

EN

Official Journal of the European Union

L 342/27

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2008

Amending budget
No 2

New amount

EXPENDITURE

1

1 1

1 4

1 6

2

2 0

2 1

2 2

2 3

2 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

21 125 000

598 000

21 723 000

SOCIO-MEDICAL INFRASTRUCTURE

566 000

– 15 000

551 000

SOCIAL SERVICE

105 000

275 000

380 000

Title 1 — Total

22 301 000

858 000

23 159 000

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 171 000

– 29 500

4 141 500

DATA PROCESSING

2 345 000

– 203 000

2 142 000

MOVABLE PROPERTY AND ASSOCIATED COSTS

233 500

– 22 000

211 500

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

217 000

– 49 500

167 500

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 251 500

– 513 000

7 738 500

Title 2 — Total

15 902 000

– 817 000

15 085 000

GRAND TOTAL

38 203 000

41 000

38 244 000

L 342/28

EN

Official Journal of the European Union

19.12.2008

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Establishment plan

2008

Posts

Amending budget

2008

Category and grade

Authorised under the Community budget

Amendments to the authorised
establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total grade AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Grand total

Total staff

1

6

6

1

22

13

9

3

1

62

3

2

3

5

6

9

28

90

1

6

6

1

22

13

9

3

3

64

3

2

3

5

6

9

28

92

2

2

2

90

2

92

19.12.2008

EN

Official Journal of the European Union

L 342/29

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Function group and grade

Contract staff posts

FGIV

FGIII

FGII

FGI

Total FG

Function group and grade

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

Total AD

Total FG + AD

2008

57

135

55

5

252

2008

—

—

—

—

—

—

—

—

—

—

—

—

—

252

Seconded national experts posts

2007

49

121

49

3

222

2007

—

—

—

—

—

—

—

—

—

—

—

—

—

222