# C_2012036EN.01003101.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/31 |
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9.2.2012

EN

Official Journal of the European Union

C 36/31

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Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2011 — Amending Budget No 2

(2012/C 36/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 49 953 237 | | 49 953 237 |
| | Title 1 — Total | 49 953 237 | | 49 953 237 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | RENTAL PROCEEDS | p.m. | | p.m. |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| 2 4 | DONATIONS AND LEGACIES | p.m. | | p.m. |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 953 237 | | 49 953 237 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

49 953 237

49 953 237

Title 1 — Total

Title 1 — Total

49 953 237

49 953 237

49 953 237

49 953 237

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

RENTAL PROCEEDS

p.m.

p.m.

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

2 4

DONATIONS AND LEGACIES

p.m.

p.m.

2 5

REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

49 953 237

49 953 237

49 953 237

49 953 237

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 359 000 | – 208 500 | 28 150 500 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | 20 000 | 720 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 510 000 | – 114 000 | 396 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICE | 600 000 | 72 437 | 672 437 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | –1 000 | 0 |
| | Title 1 — Total | 30 170 000 | – 231 063 | 29 938 937 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 294 000 | –35 000 | 5 259 000 |
| 2 1 | DATA PROCESSING | 4 234 000 | 14 500 | 4 248 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 216 000 | –16 700 | 199 300 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 259 000 | –16 500 | 242 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 900 000 | –15 000 | 885 000 |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | | p.m. |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8 880 237 | 299 763 | 9 180 000 |
| | Title 2 — Total | 19 783 237 | 231 063 | 20 014 300 |
| | GRAND TOTAL | 49 953 237 | 0 | 49 953 237 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 359 000

– 208 500

28 150 500

1 3

MISSION AND TRAVEL EXPENSES

700 000

20 000

720 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

510 000

– 114 000

396 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

1 6

SOCIAL SERVICE

600 000

72 437

672 437

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

–1 000

0

Title 1 — Total

Title 1 — Total

30 170 000

30 170 000

– 231 063

– 231 063

29 938 937

29 938 937

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 294 000

–35 000

5 259 000

2 1

DATA PROCESSING

4 234 000

14 500

4 248 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

216 000

–16 700

199 300

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

259 000

–16 500

242 500

2 4

POSTAGE AND TELECOMMUNICATIONS

900 000

–15 000

885 000

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 880 237

299 763

9 180 000

Title 2 — Total

Title 2 — Total

19 783 237

19 783 237

231 063

231 063

20 014 300

20 014 300

GRAND TOTAL

GRAND TOTAL

49 953 237

49 953 237

0

0

49 953 237

49 953 237

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