# C_2012036EN.01002701.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/27 |
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9.2.2012

EN

Official Journal of the European Union

C 36/27

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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 1

(2012/C 36/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | 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 1

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 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 820 000 | 539 000 | 28 359 000 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 585 000 | –75 000 | 510 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICE | 600 000 | | 600 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | –4 000 | 1 000 |
| | Title 1 — Total | 29 710 000 | 460 000 | 30 170 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 395 000 | – 101 000 | 5 294 000 |
| 2 1 | DATA PROCESSING | 3 962 000 | 272 000 | 4 234 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 309 000 | –93 000 | 216 000 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 296 000 | –37 000 | 259 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 858 000 | 42 000 | 900 000 |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | | p.m. |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9 423 237 | – 543 000 | 8 880 237 |
| | Title 2 — Total | 20 243 237 | – 460 000 | 19 783 237 |
| | GRAND TOTAL | 49 953 237 | 0 | 49 953 237 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 820 000

539 000

28 359 000

1 3

MISSION AND TRAVEL EXPENSES

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

585 000

–75 000

510 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

1 6

SOCIAL SERVICE

600 000

600 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

–4 000

1 000

Title 1 — Total

Title 1 — Total

29 710 000

29 710 000

460 000

460 000

30 170 000

30 170 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 395 000

– 101 000

5 294 000

2 1

DATA PROCESSING

3 962 000

272 000

4 234 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

309 000

–93 000

216 000

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

296 000

–37 000

259 000

2 4

POSTAGE AND TELECOMMUNICATIONS

858 000

42 000

900 000

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 423 237

– 543 000

8 880 237

Title 2 — Total

Title 2 — Total

20 243 237

20 243 237

– 460 000

– 460 000

19 783 237

19 783 237

GRAND TOTAL

GRAND TOTAL

49 953 237

49 953 237

0

0

49 953 237

49 953 237

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