Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2007 — Amending Budget No 1 (2007/302/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2007/302@2007-05-16/en
Contents
Title Chapter Heading Financial year 2007 AB 1/2007 Total 2007 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 21997000 15030000 37027000 Title 1 — Total 21997000 15030000 37027000 2MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. — p.m. 2 1 RENTAL PROCEEDS p.m. — p.m. 2 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. — p.m. 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. — p.m. 2 4 DONATIONS AND LEGACIES p.m. — p.m. 2 5 REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS p.m. — p.m. Title 2 — Total p.m. — p.m. GRAND TOTAL 21997000 15030000 37027000 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY Article Item Heading Financial year 2007 AB 1/2007 Total 2007 CHAPTER 1 0 1 0 0European Community subsidy 1 0 0 0 European Community subsidy for Information Society policy area European Community subsidy for Information Society policy area 4759000 4136932 8895932 1 0 1 0 European Community subsidy for Education andCulture policy area — — — 1 0 1 1 European Community subsidy for Education andCulture policy area (programmes financed under heading 1 of the financial perspective) 11736000 5839177 17575177 1 0 1 2 European Community subsidy for Education andCulture policy area (programmes financed under heading 3 of the financial perspective) 5382000 4546382 9928382 1 0 1 3 European Community subsidy for Education and Culture policy area (programmes financed under heading 4 of the financial perspective) 392194 392194 1 0 2 0 European Community subsidy for Education andCulture policy area (programmes financed under heading 5 of the financial perspective) — — — 1 0 3 0 European Community subsidy for External Relations policy area 120000 115316 235316 Article 1 0 0 — Total 21997000 15030000 37027000 CHAPTER 1 0 — TOTAL 21997000 15030000 37027000 Title 1 — Total 21997000 15030000 37027000 Financial year 2007 AB 1/2007 Total 2007 4759000 4136932 8895932 Financial year 2007 AB 1/2007 Total 2007 — — — Financial year 2007 AB 1/2007 Total 2007 11736000 5839177 17575177 Financial year 2007 AB 1/2007 Total 2007 5382000 4546382 9928382 Financial year 2007 AB 1/2007 Total 2007 392194 392194 Financial year 2007 AB 1/2007 Total 2007 — — — Financial year 2007 AB 1/2007 Total 2007 120000 115316 235316 CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 2 1 — RENTAL PROCEEDS CHAPTER 2 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT CHAPTER 2 3 — REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE CHAPTER 2 4 — DONATIONS AND LEGACIES CHAPTER 2 5 — REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS Article Item Heading Financial year 2007 AB 1/2007 Total 2007 CHAPTER 2 0 2 0 0 Proceeds from the sale of movable and immovable property p.m. — p.m. CHAPTER 2 0 — TOTAL p.m. — p.m. CHAPTER 2 1 2 1 0 Rental proceeds p.m. — p.m. CHAPTER 2 1 — TOTAL p.m. — p.m. CHAPTER 2 2 2 2 0 Revenue from services rendered against payment p.m. — p.m. CHAPTER 2 2 — TOTAL p.m. — p.m. CHAPTER 2 3 2 3 0 Reimbursement of miscellaneous expenditure p.m. — p.m. CHAPTER 2 3 — TOTAL p.m. — p.m. CHAPTER 2 4 2 4 0 Donations and legacies p.m. — p.m. CHAPTER 2 4 — TOTAL p.m. — p.m. CHAPTER 2 5 2 5 0 Revenue from investments, bank interest and other revenue p.m. — p.m. 2 5 1 Exchange rate gains p.m. — p.m. CHAPTER 2 5 — TOTAL p.m. — p.m. Title 2 — Total p.m. — p.m. GRAND TOTAL 21997000 15030000 37027000 Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Title Chapter Heading Financial year 2007 AB 1/2007 Total 2007 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 12654000 7501000 20155000 1 3 MISSION AND TRAVEL EXPENSES 301000 208000 509000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 223000 281000 504000 1 5 EXCHANGE OF OFFICIALS AND EXPERTS p.m. — p.m. 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 4000 1000 5000 Title 1 — Total 13182000 7991000 21173000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2437000 1510000 3947000 2 1 DATA PROCESSING 1836000 953000 2789000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 455000 –9000 446000 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 334000 –52000 282000 2 4 POSTAGE AND TELECOMMUNICATIONS 424000 151000 575000 2 5 MEETINGS AND CONVENING OF MEETINGS p.m. — p.m. 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 3329000 4486000 7815000 Title 2 — Total 8815000 7039000 15854000 GRAND TOTAL 21997000 15030000 37027000 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSION AND TRAVEL EXPENSES CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES Article Item Heading Financial year 2007 AB 1/2007 Total 2007 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 3250000 2500000 5750000 1 1 0 1 Family allowances 301000 212000 513000 1 1 0 2 Expatriation and foreign-residence allowances 414000 274000 688000 1 1 0 3 Secretarial allowances p.m. — p.m. Article 1 1 0 — Total 3965000 2986000 6951000 1 1 1Other staff 1 1 1 0 Auxiliary staff — — — 1 1 1 2 Contract staff 6207000 3706000 9913000 1 1 1 3 Trainees p.m. 40000 40000 1 1 1 4 Special advisers p.m. — p.m. 1 1 1 5 European, national and international officials, and private sector agents seconded temporarily to the Agency 339000 –259000 80000 Article 1 1 1 — Total 6546000 3487000 10033000 1 1 3 Social security contributions 188000 125000 313000 1 1 4 Miscellaneous allowances and grants 113000 142000 255000 1 1 7 Services provided by temporary agencies and other external service providers 1703000 642000 2345000 1 1 8 Recruitment, cessation and transfers 131000 119000 250000 1 1 9 Correction coefficients 8000 — 8000 CHAPTER 1 1 — TOTAL 12654000 7501000 20155000 CHAPTER 1 3 1 3 0 Mission expenses, travel expenses and other ancillary expenditure 301000 208000 509000 CHAPTER 1 3 — TOTAL 301000 208000 509000 CHAPTER 1 4 1 4 0 Emergency medical care p.m. — p.m. 1 4 2 Restaurants and canteens 22000 –12000 10000 1 4 3 Medical service 50000 69000 119000 1 4 4 Language courses, retraining and advanced training 151000 209000 360000 1 4 9 Other interventions p.m. 15000 15000 CHAPTER 1 4 — TOTAL 223000 281000 504000 CHAPTER 1 5 1 5 2 Agency staff temporarily seconded to other administrations p.m. — p.m. CHAPTER 1 5 — TOTAL p.m. — p.m. CHAPTER 1 7 1 7 0 Entertainment and representation expenses 4000 1000 5000 CHAPTER 1 7 — TOTAL 4000 1000 5000 Title 1 — Total 13182000 7991000 21173000 Financial year 2007 AB 1/2007 Total 2007 3250000 2500000 5750000 Financial year 2007 AB 1/2007 Total 2007 301000 212000 513000 Financial year 2007 AB 1/2007 Total 2007 414000 274000 688000 Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 — — — Financial year 2007 AB 1/2007 Total 2007 6207000 3706000 9913000 Financial year 2007 AB 1/2007 Total 2007 p.m. 40000 40000 Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 339000 –259000 80000 Financial year 2007 AB 1/2007 Total 2007 188000 125000 313000 Financial year 2007 AB 1/2007 Total 2007 113000 142000 255000 Financial year 2007 AB 1/2007 Total 2007 1703000 642000 2345000 Financial year 2007 AB 1/2007 Total 2007 131000 119000 250000 Financial year 2007 AB 1/2007 Total 2007 8000 — 8000 Financial year 2007 AB 1/2007 Total 2007 301000 208000 509000 Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 22000 –12000 10000 Financial year 2007 AB 1/2007 Total 2007 50000 69000 119000 Financial year 2007 AB 1/2007 Total 2007 151000 209000 360000 Financial year 2007 AB 1/2007 Total 2007 p.m. 15000 15000 Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 4000 1000 5000 CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS CHAPTER 2 5 — MEETINGS AND CONVENING OF MEETINGS CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES Article Item Heading Financial year 2007 AB 1/2007 Total 2007 CHAPTER 2 0 2 0 0 Rent 1217000 916000 2133000 2 0 1 Insurance 7000 — 7000 2 0 2 Water, gas, electricity and heating 172000 118000 290000 2 0 3 Cleaning and maintenance 418000 199000 617000 2 0 4 Fitting-out of premises 50000 — 50000 2 0 5 Security and surveillance of buildings 309000 181000 490000 2 0 7 Construction of buildings p.m. — p.m. 2 0 9 Other expenditure 264000 96000 360000 CHAPTER 2 0 — TOTAL 2437000 1510000 3947000 CHAPTER 2 1 2 1 0IT 2 1 0 0 Data processing equipment 553000 — 553000 2 1 0 1 Software development 610000 273000 883000 2 1 0 2 Other external services 673000 680000 1353000 Article 2 1 0 — Total 1836000 953000 2789000 CHAPTER 2 1 — TOTAL 1836000 953000 2789000 CHAPTER 2 2 2 2 0Technical equipment and installations 2 2 0 0 Purchase of technical equipment and installations 23000 — 23000 2 2 0 2 Hire and leasing of technical equipment and installations 15000 60000 75000 2 2 0 3 Maintenance, operation and repair of technical equipment and installations 120000 2000 122000 Article 2 2 0 — Total 158000 62000 220000 2 2 1Furniture 2 2 1 0 Purchase of furniture 222000 –51000 171000 2 2 1 2 Hire and leasing of furniture p.m. — p.m. 2 2 1 3 Maintenance and repair of furniture 52000 –32000 20000 Article 2 2 1 — Total 274000 –83000 191000 2 2 3Transport equipment 2 2 3 0 Purchase of transport equipment p.m. — p.m. 2 2 3 2 Hire and leasing of transport equipment 19000 11000 30000 2 2 3 3 Maintenance, operation and repair of transport equipment p.m. — p.m. Article 2 2 3 — Total 19000 11000 30000 2 2 5 Documentation and library costs 4000 1000 5000 CHAPTER 2 2 — TOTAL 455000 –9000 446000 CHAPTER 2 3 2 3 0 Paper and office supplies 172000 –30000 142000 2 3 2Financial charges 2 3 2 0 Bank costs 1000 — 1000 2 3 2 1 Exchange rate losses p.m. — p.m. 2 3 2 9 Other financial costs 1000 1000 2000 Article 2 3 2 — Total 2000 1000 3000 2 3 3 Legal costs p.m. — p.m. 2 3 4 Damages p.m. — p.m. 2 3 5 Other operating expenditure 47000 — 47000 2 3 9 Information, communication and publication 113000 –23000 90000 CHAPTER 2 3 — TOTAL 334000 –52000 282000 CHAPTER 2 4 2 4 0 Postal and delivery charges 100000 –50000 50000 2 4 1Telecommunications 2 4 1 0 Subscriptions and charges 324000 201000 525000 2 4 1 1 Purchase and installation of telecommunications equipment — — — Article 2 4 1 — Total 324000 201000 525000 CHAPTER 2 4 — TOTAL 424000 151000 575000 CHAPTER 2 5 2 5 0 Meetings in general p.m. — p.m. CHAPTER 2 5 — TOTAL p.m. — p.m. CHAPTER 2 6 2 6 0 Experts and meetings linked to operational activities 1955000 3045000 5000000 2 6 1 Interpretation 37000 63000 100000 2 6 2 Information, communication and publication 150000 450000 600000 2 6 3 Translation 678000 –78000 600000 2 6 4 Audits 509000 931000 1440000 2 6 5 Research p.m. 75000 75000 CHAPTER 2 6 — TOTAL 3329000 4486000 7815000 Title 2 — Total 8815000 7039000 15854000 GRAND TOTAL 21997000 15030000 37027000 Financial year 2007 AB 1/2007 Total 2007 1217000 916000 2133000 Financial year 2007 AB 1/2007 Total 2007 7000 — 7000 Financial year 2007 AB 1/2007 Total 2007 172000 118000 290000 Financial year 2007 AB 1/2007 Total 2007 418000 199000 617000 Financial year 2007 AB 1/2007 Total 2007 50000 — 50000 Financial year 2007 AB 1/2007 Total 2007 309000 181000 490000 Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 264000 96000 360000 Financial year 2007 AB 1/2007 Total 2007 553000 — 553000 Financial year 2007 AB 1/2007 Total 2007 610000 273000 883000 Financial year 2007 AB 1/2007 Total 2007 673000 680000 1353000 Financial year 2007 AB 1/2007 Total 2007 23000 — 23000 Financial year 2007 AB 1/2007 Total 2007 15000 60000 75000 Financial year 2007 AB 1/2007 Total 2007 120000 2000 122000 Financial year 2007 AB 1/2007 Total 2007 222000 –51000 171000 Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 52000 –32000 20000 Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 19000 11000 30000 Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 4000 1000 5000 Financial year 2007 AB 1/2007 Total 2007 172000 –30000 142000 Financial year 2007 AB 1/2007 Total 2007 1000 — 1000 Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 1000 1000 2000 Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 47000 — 47000 Financial year 2007 AB 1/2007 Total 2007 113000 –23000 90000 Financial year 2007 AB 1/2007 Total 2007 100000 –50000 50000 Financial year 2007 AB 1/2007 Total 2007 324000 201000 525000 Financial year 2007 AB 1/2007 Total 2007 — — — Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m. Financial year 2007 AB 1/2007 Total 2007 1955000 3045000 5000000 Financial year 2007 AB 1/2007 Total 2007 37000 63000 100000 Financial year 2007 AB 1/2007 Total 2007 150000 450000 600000 Financial year 2007 AB 1/2007 Total 2007 678000 –78000 600000 Financial year 2007 AB 1/2007 Total 2007 509000 931000 1440000 Financial year 2007 AB 1/2007 Total 2007 p.m. 75000 75000