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)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Address https://gelex.eu/eli/EU/act/oj/L/2008/707@2008-09-10/en
Contents
Title Chapter Heading Budget 2008 Amending budget No 1 New amount 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 41203000 –3000000 38203000 Title 1 — Total 41203000 –3000000 38203000 2MISCELLANEOUS REVENUE Title 2 — Total GRAND TOTAL 41203000 –3000000 38203000 Title Chapter Heading Appropriations 2008 Amending budget No 1 New amount 1STAFF 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 2BUILDINGS, 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 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