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Document 32008B0253
Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008
Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008
Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008
SL L 91, 2.4.2008, p. 83–86
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2008
|
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)
REVENUE
|
Title Chapter |
Heading |
Financial year 2008 |
Financial year 2007 |
Financial year 2006 |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
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 |
MISCELLANEOUS REVENUE |
|||
|
2 0 |
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
|
p.m. |
0,— |
|
2 1 |
RENTAL PROCEEDS |
|
p.m. |
0,— |
|
2 2 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|
p.m. |
0,— |
|
2 3 |
REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE |
|
p.m. |
0,— |
|
2 4 |
DONATIONS AND LEGACIES |
|
p.m. |
0,— |
|
2 5 |
REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS |
|
p.m. |
0,— |
|
|
Title 2 — Total |
|
p.m. |
0,— |
|
|
GRAND TOTAL |
41 203 000 |
36 027 000 |
27 749 000,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
23 355 000 |
20 079 000 |
15 498 187,39 |
|
1 3 |
MISSION AND TRAVEL EXPENSES |
400 000 |
442 000 |
270 000,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
607 000 |
482 000 |
252 358,— |
|
1 5 |
EXCHANGE OF OFFICIALS AND EXPERTS |
p.m. |
p.m. |
0,— |
|
1 6 |
SOCIAL SERVICE |
140 000 |
0 |
0,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
5 000 |
5 000 |
5 000,— |
|
|
Title 1 — Total |
24 507 000 |
21 008 000 |
16 025 545,39 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
5 026 500 |
3 806 472 |
3 184 977,— |
|
2 1 |
DATA PROCESSING |
2 542 000 |
2 564 000 |
2 520 121,51 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
383 500 |
418 000 |
268 961,95 |
|
2 3 |
ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE |
289 000 |
294 000 |
165 135,96 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
695 000 |
614 000 |
467 812,50 |
|
2 5 |
MEETINGS AND CONVENING OF MEETINGS |
p.m. |
p.m. |
0,— |
|
2 6 |
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 |
|
|
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
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2008 |
2007 |
2006 |
2008 |
2007 |
2006 |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
— |
— |
— |
|
AD14 |
— |
— |
— |
1 |
1 |
1 |
|
AD13 |
— |
— |
— |
— |
— |
4 |
|
AD12 |
— |
— |
— |
6 |
5 |
9 |
|
AD11 |
— |
— |
— |
6 |
7 |
21 |
|
AD10 |
— |
— |
— |
1 |
1 |
8 |
|
AD9 |
— |
— |
— |
22 |
19 |
0 |
|
AD8 |
— |
— |
— |
14 |
11 |
6 |
|
AD7 |
— |
— |
— |
9 |
4 |
— |
|
AD6 |
— |
— |
— |
3 |
1 |
— |
|
AD5 |
— |
— |
— |
1 |
6 |
— |
|
Sub-total AD |
— |
— |
— |
63 |
55 |
49 |
|
AST11 |
— |
— |
— |
— |
— |
— |
|
AST10 |
— |
— |
— |
3 |
3 |
5 |
|
AST9 |
— |
— |
— |
— |
— |
— |
|
AST8 |
— |
— |
— |
— |
— |
8 |
|
AST7 |
— |
— |
— |
2 |
2 |
9 |
|
AST6 |
— |
— |
— |
3 |
4 |
4 |
|
AST5 |
— |
— |
— |
5 |
4 |
— |
|
AST4 |
— |
— |
— |
6 |
4 |
— |
|
AST3 |
— |
— |
— |
9 |
11 |
— |
|
AST2 |
— |
— |
— |
— |
— |
— |
|
AST1 |
— |
— |
— |
— |
— |
— |
|
Sub-total AST |
— |
— |
— |
28 |
28 |
26 |
|
Total |
— |
— |
— |
91 |
83 |
75 |