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)

REVENUE

Title Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |

1

EUROPEAN COMMUNITY SUBSIDY

1 0 | EUROPEAN COMMUNITY SUBSIDY | 41203000 | –3000000 | 38203000 |

| Title 1 — Total | 41203000 | –3000000 | 38203000 |

2

MISCELLANEOUS REVENUE

| Title 2 — Total | | | |

| GRAND TOTAL | 41203000 | –3000000 | 38203000 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 23355000 | –2230000 | 21125000 |

1 3 | MISSION AND TRAVEL EXPENSES | 400000 | 100000 | 500000 |

1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 607000 | –41000 | 566000 |

1 6 | SOCIAL SERVICE | 140000 | –35000 | 105000 |

| Title 1 — Total | 24507000 | –2206000 | 22301000 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5026500 | –855500 | 4171000 |

2 1 | DATA PROCESSING | 2542000 | –197000 | 2345000 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 383500 | –150000 | 233500 |

2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 289000 | –72000 | 217000 |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 695000 | –11000 | 684000 |

2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 7760000 | 491500 | 8251500 |

| Title 2 — Total | 16696000 | –794000 | 15902000 |

| GRAND TOTAL | 41203000 | –3000000 | 38203000 |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

2008 | 2007 | 2006 | 2008 | 2007 | 2006 |

AD 16 | — | — | — | — | — | — |

AD 15 | — | — | — | — | — | — |

AD 14 | — | — | — | 1 | 1 | 1 |

AD 13 | — | — | — | — | — | 4 |

AD 12 | — | — | — | 6 | 5 | 9 |

AD 11 | — | — | — | 6 | 7 | 21 |

AD 10 | — | — | — | 1 | 1 | 8 |

AD 9 | — | — | — | 22 | 19 | 3 |

AD 8 | — | — | — | 13 [*] | 11 | 6 |

AD 7 | — | — | — | 9 | 4 | — |

AD 6 | — | — | — | 3 | 1 | — |

AD 5 | — | — | — | 1 | 6 | — |

Sub-total AD | — | — | — | 62 [*] | 55 | 52 |

AST 11 | — | — | — | — | — | — |

AST 10 | — | — | — | 3 | 3 | 5 |

AST 9 | — | — | — | — | — | — |

AST 8 | — | — | — | — | — | 9 |

AST 7 | — | — | — | 2 | 2 | 9 |

AST 6 | — | — | — | 3 | 4 | 5 |

AST 5 | — | — | — | 5 | 4 | — |

AST 4 | — | — | — | 6 | 4 | — |

AST 3 | — | — | — | 9 | 11 | — |

AST 2 | — | — | — | — | — | — |

AST 1 | — | — | — | — | — | — |

Sub-total AST | — | — | — | 28 | 28 | 28 |

Total | — | — | — | 90 [*] | 83 | 80 |

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

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