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)

REVENUE

Title Chapter | Heading | Budget 2008 | Amending budget No 2 | New amount |

1

EUROPEAN COMMUNITY SUBSIDY

1 0 | EUROPEAN COMMUNITY SUBSIDY | 38203000 | 41000 | 38244000 |

| Title 1 — Total | 38203000 | 41000 | 38244000 |

2

MISCELLANEOUS REVENUE

| Title 2 — Total | | | |

| GRAND TOTAL | 38203000 | 41000 | 38244000 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Amending budget No 2 | New amount |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 21125000 | 598000 | 21723000 |

1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 566000 | –15000 | 551000 |

1 6 | SOCIAL SERVICE | 105000 | 275000 | 380000 |

| Title 1 — Total | 22301000 | 858000 | 23159000 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4171000 | –29500 | 4141500 |

2 1 | DATA PROCESSING | 2345000 | –203000 | 2142000 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 233500 | –22000 | 211500 |

2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 217000 | –49500 | 167500 |

2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8251500 | –513000 | 7738500 |

| Title 2 — Total | 15902000 | –817000 | 15085000 |

| GRAND TOTAL | 38203000 | 41000 | 38244000 |

Establishment plan

Category and grade | Posts |

2008 | Amending budget | 2008 |

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 | | 1 | | | | 1 |

AD 13 | | | | | | |

AD 12 | | 6 | | | | 6 |

AD 11 | | 6 | | | | 6 |

AD 10 | | 1 | | | | 1 |

AD 9 | | 22 | | | | 22 |

AD 8 | | 13 | | | | 13 |

AD 7 | | 9 | | | | 9 |

AD 6 | | 3 | | | | 3 |

AD 5 | | 1 | | 2 | | 3 |

Total grade AD | | 62 | | 2 | | 64 |

AST 11 | | | | | | |

AST 10 | | 3 | | | | 3 |

AST 9 | | | | | | |

AST 8 | | | | | | |

AST 7 | | 2 | | | | 2 |

AST 6 | | 3 | | | | 3 |

AST 5 | | 5 | | | | 5 |

AST 4 | | 6 | | | | 6 |

AST 3 | | 9 | | | | 9 |

AST 2 | | | | | | |

AST 1 | | | | | | |

Total grade AST | | 28 | | | | 28 |

Grand total | | 90 | | 2 | | 92 |

Total staff | 90 | 2 | 92 |

Function group and grade | Contract staff posts |

2008 | 2007 |

FGIV | 57 | 49 |

FGIII | 135 | 121 |

FGII | 55 | 49 |

FGI | 5 | 3 |

Total FG | 252 | 222 |

Function group and grade | Seconded national experts posts |

2008 | 2007 |

AD16 | — | — |

AD15 | — | — |

AD14 | — | — |

AD13 | — | — |

AD12 | — | — |

AD11 | — | — |

AD10 | — | — |

AD9 | — | — |

AD8 | — | — |

AD7 | — | — |

AD6 | — | — |

AD5 | — | — |

Total AD | — | — |

Total FG + AD | 252 | 222 |

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