Document ID: 32020B1126(15)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 407/68</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 2
(2020/C 407/15)
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 2020</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>51&#160;458&#160;539,98</p></td><td><p>&#8211;&#160;229&#160;426,10</p></td><td><p>51&#160;229&#160;113,88</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>51&#160;458&#160;539,98</span></p></td><td><p><span>&#8211;&#160;229&#160;426,10</span></p></td><td><p><span>51&#160;229&#160;113,88</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>51&#160;458&#160;539,98</span></p></td><td><p><span>&#8211;&#160;229&#160;426,10</span></p></td><td><p><span>51&#160;229&#160;113,88</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 2020</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>35&#160;858&#160;287</p></td><td><p>&#8211;1&#160;002&#160;999</p></td><td><p>34&#160;855&#160;288</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>1&#160;875&#160;000</p></td><td><p>&#8211;&#160;230&#160;000</p></td><td><p>1&#160;645&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>37&#160;733&#160;287</span></p></td><td><p><span>&#8211;1&#160;232&#160;999</span></p></td><td><p><span>36&#160;500&#160;288</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>4&#160;930&#160;000</p></td><td><p>35&#160;000</p></td><td><p>4&#160;965&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>ICT EXPENDITURE</p></td><td><p>2&#160;210&#160;000</p></td><td><p>482&#160;000</p></td><td><p>2&#160;692&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>406&#160;000</p></td><td><p>&#8211;87&#160;000</p></td><td><p>319&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;546&#160;000</span></p></td><td><p><span>430&#160;000</span></p></td><td><p><span>7&#160;976&#160;000</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>6&#160;179&#160;252,98</p></td><td><p>573&#160;572,90</p></td><td><p>6&#160;752&#160;825,88</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>6&#160;179&#160;252,98</span></p></td><td><p><span>573&#160;572,90</span></p></td><td><p><span>6&#160;752&#160;825,88</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>51&#160;458&#160;539,98</span></p></td><td><p><span>&#8211;&#160;229&#160;426,10</span></p></td><td><p><span>51&#160;229&#160;113,88</span></p></td></tr></tbody></table>