# C_2012306EN.01001101.xml

| 10.10.2012 | EN | Official Journal of the European Union | C 306/11 |
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10.10.2012

EN

Official Journal of the European Union

C 306/11

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Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 1

(2012/C 306/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 49 654 976 | | 49 654 976 |
| | Title 1 — Total | 49 654 976 | | 49 654 976 |
| 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 | 49 654 976 | | 49 654 976 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

49 654 976

49 654 976

Title 1 — Total

Title 1 — Total

49 654 976

49 654 976

49 654 976

49 654 976

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

49 654 976

49 654 976

49 654 976

49 654 976

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 159 000 | 356 500 | 28 515 500 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 446 000 | | 446 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICE | 630 000 | 70 000 | 700 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | | 5 000 |
| | Title 1 — Total | 29 940 000 | 426 500 | 30 366 500 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 199 000 | –37 000 | 5 162 000 |
| 2 1 | DATA PROCESSING | 4 087 000 | 299 000 | 4 386 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 281 500 | –58 000 | 223 500 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 244 000 | –5 500 | 238 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 885 000 | 14 000 | 899 000 |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | | p.m. |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9 018 476 | – 639 000 | 8 379 476 |
| | Title 2 — Total | 19 714 976 | – 426 500 | 19 288 476 |
| | GRAND TOTAL | 49 654 976 | 0 | 49 654 976 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 159 000

356 500

28 515 500

1 3

MISSION AND TRAVEL EXPENSES

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

446 000

446 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

1 6

SOCIAL SERVICE

630 000

70 000

700 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

Title 1 — Total

Title 1 — Total

29 940 000

29 940 000

426 500

426 500

30 366 500

30 366 500

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 199 000

–37 000

5 162 000

2 1

DATA PROCESSING

4 087 000

299 000

4 386 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

281 500

–58 000

223 500

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

244 000

–5 500

238 500

2 4

POSTAGE AND TELECOMMUNICATIONS

885 000

14 000

899 000

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 018 476

– 639 000

8 379 476

Title 2 — Total

Title 2 — Total

19 714 976

19 714 976

– 426 500

– 426 500

19 288 476

19 288 476

GRAND TOTAL

GRAND TOTAL

49 654 976

49 654 976

0

0

49 654 976

49 654 976

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