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)
Grade B
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Address https://gelex.eu/eli/EU/act/oj/L/2008/929@2008-12-19/en
Contents
Title Chapter Heading Budget 2008 Amending budget No 2 New amount 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 38203000 41000 38244000 Title 1 — Total 38203000 41000 38244000 2MISCELLANEOUS REVENUE Title 2 — Total GRAND TOTAL 38203000 41000 38244000 Title Chapter Heading Appropriations 2008 Amending budget No 2 New amount 1STAFF 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 2BUILDINGS, 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 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