Document ID: 32018B0830(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.8.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 306/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018 — amending budget No 1
(2018/C 306/01)
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 2018</p></td><td><p>Amending budget No 1</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>50&#160;348&#160;623</p></td><td><p>&#160;</p></td><td><p>50&#160;348&#160;623</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>50&#160;348&#160;623</span></p></td><td><p>&#160;</p></td><td><p><span>50&#160;348&#160;623</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>50&#160;348&#160;623</span></p></td><td><p>&#160;</p></td><td><p><span>50&#160;348&#160;623</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 2018</p></td><td><p>Amending budget No 1</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>34&#160;295&#160;000</p></td><td><p>&#8211;98&#160;439</p></td><td><p>34&#160;196&#160;561</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>1&#160;770&#160;000</p></td><td><p>95&#160;000</p></td><td><p>1&#160;865&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>36&#160;065&#160;000</span></p></td><td><p><span>&#8211;3&#160;439</span></p></td><td><p><span>36&#160;061&#160;561</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;205&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;205&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>ICT EXPENDITURE</p></td><td><p>3&#160;010&#160;000</p></td><td><p>&#8211;&#160;262&#160;811</p></td><td><p>2&#160;747&#160;189</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>424&#160;000</p></td><td><p>&#8211;3&#160;750</p></td><td><p>420&#160;250</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>8&#160;639&#160;000</span></p></td><td><p><span>&#8211;&#160;266&#160;561</span></p></td><td><p><span>8&#160;372&#160;439</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;644&#160;623</p></td><td><p>270&#160;000</p></td><td><p>5&#160;914&#160;623</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>5&#160;644&#160;623</span></p></td><td><p><span>270&#160;000</span></p></td><td><p><span>5&#160;914&#160;623</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>50&#160;348&#160;623</span></p></td><td><p>&#160;</p></td><td><p><span>50&#160;348&#160;623</span></p></td></tr></tbody></table>