Document ID: 32017B1205(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>5.12.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 415/6</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 2
(2017/C 415/02)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2017</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1 1</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>49&#160;717&#160;720</p></td><td><p>&#160;</p></td><td><p>49&#160;717&#160;720</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>49&#160;717&#160;720</span></p></td><td><p>&#160;</p></td><td><p><span>49&#160;717&#160;720</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>2 3</p></td><td><p>REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>49&#160;717&#160;720</span></p></td><td><p>&#160;</p></td><td><p><span>49&#160;717&#160;720</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>REMUNERATIONS, ALLOWANCES AND CHARGES</p></td><td><p>33&#160;237&#160;000</p></td><td><p>&#8211;&#160;148&#160;500</p></td><td><p>33&#160;088&#160;500</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>1&#160;635&#160;000</p></td><td><p>33&#160;500</p></td><td><p>1&#160;668&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>34&#160;872&#160;000</span></p></td><td><p><span>&#8211;&#160;115&#160;000</span></p></td><td><p><span>34&#160;757&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>BUILDING EXPENDITURE</p></td><td><p>5&#160;583&#160;720</p></td><td><p>&#160;</p></td><td><p>5&#160;583&#160;720</p></td></tr><tr><td><p>2 2</p></td><td><p>ICT EXPENDITURE</p></td><td><p>3&#160;050&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;050&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>542&#160;000</p></td><td><p>50&#160;000</p></td><td><p>592&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>9&#160;175&#160;720</span></p></td><td><p><span>50&#160;000</span></p></td><td><p><span>9&#160;225&#160;720</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PROGRAMME SUPPORT EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>PROGRAMME MANAGEMENT EXPENDITURE</p></td><td><p>5&#160;670&#160;000</p></td><td><p>65&#160;000</p></td><td><p>5&#160;735&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>5&#160;670&#160;000</span></p></td><td><p><span>65&#160;000</span></p></td><td><p><span>5&#160;735&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>49&#160;717&#160;720</span></p></td><td><p>&#160;</p></td><td><p><span>49&#160;717&#160;720</span></p></td></tr></tbody></table>