# L_2009238EN.01002901.xml

| 9.9.2009 | EN | Official Journal of the European Union | L 238/29 |
| --- | --- | --- | --- |

9.9.2009

EN

Official Journal of the European Union

L 238/29

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Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 1

(2009/693/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 46 406 280 | 1 498 720 | 47 905 000 |
| | Title 1 — Total | 46 406 280 | 1 498 720 | 47 905 000 |
| 2 | MISCELLANEOUS REVENUE |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 46 406 280 | 1 498 720 | 47 905 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

46 406 280

1 498 720

47 905 000

Title 1 — Total

Title 1 — Total

46 406 280

46 406 280

1 498 720

1 498 720

47 905 000

47 905 000

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

46 406 280

46 406 280

1 498 720

1 498 720

47 905 000

47 905 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 25 088 280 | –43 280 | 25 045 000 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 600 000 | –47 000 | 553 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 503 000 | 96 000 | 599 000 |
| 1 6 | SOCIAL SERVICE | 400 000 | 150 000 | 550 000 |
| | Title 1 — Total | 26 596 280 | 155 720 | 26 752 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 208 000 | – 160 000 | 6 048 000 |
| 2 1 | DATA PROCESSING | 3 144 000 | 511 000 | 3 655 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 645 000 | 45 000 | 690 000 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 201 000 | 12 000 | 213 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 713 000 | 87 000 | 800 000 |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8 899 000 | 848 000 | 9 747 000 |
| | Title 2 — Total | 19 810 000 | 1 343 000 | 21 153 000 |
| | GRAND TOTAL | 46 406 280 | 1 498 720 | 47 905 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

25 088 280

–43 280

25 045 000

1 3

MISSION AND TRAVEL EXPENSES

600 000

–47 000

553 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

503 000

96 000

599 000

1 6

SOCIAL SERVICE

400 000

150 000

550 000

Title 1 — Total

Title 1 — Total

26 596 280

26 596 280

155 720

155 720

26 752 000

26 752 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 208 000

– 160 000

6 048 000

2 1

DATA PROCESSING

3 144 000

511 000

3 655 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

645 000

45 000

690 000

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

201 000

12 000

213 000

2 4

POSTAGE AND TELECOMMUNICATIONS

713 000

87 000

800 000

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 899 000

848 000

9 747 000

Title 2 — Total

Title 2 — Total

19 810 000

19 810 000

1 343 000

1 343 000

21 153 000

21 153 000

GRAND TOTAL

GRAND TOTAL

46 406 280

46 406 280

1 498 720

1 498 720

47 905 000

47 905 000

Establishment plan

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2009 | Amending budget No 1 | 2008 |
| --- | --- | --- | --- |
| FG IV | 85 | 77 | 57 |
| FG III + FG II + FG I | 221 | 224 | 195 |
| Total FG | 306 | 301 | 252 |
| Seconded national experts posts | 1 | 0 | — |
| Total | 307 | 301 | 252 |

Contract staff posts

2009

Amending budget No 1

2008

FG IV

85

77

57

FG III + FG II + FG I

221

224

195

Total FG

306

301

252

Seconded national experts posts

1

0

—

Total

Total

307

307

301

301

252

252

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