# C_2010264EN.01001501.xml

| 29.9.2010 | EN | Official Journal of the European Union | C 264/15 |
| --- | --- | --- | --- |

29.9.2010

EN

Official Journal of the European Union

C 264/15

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Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1

(2010/C 264/04)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 49 524 497 | – 550 000 | 48 974 497 |
| | Title 1 — Total | 49 524 497 | – 550 000 | 48 974 497 |
| 2 |
| MISCELLANEOUS REVENUE |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 524 497 | – 550 000 | 48 974 497 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

49 524 497

– 550 000

48 974 497

Title 1 — Total

Title 1 — Total

49 524 497

49 524 497

– 550 000

– 550 000

48 974 497

48 974 497

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

49 524 497

49 524 497

– 550 000

– 550 000

48 974 497

48 974 497

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 193 000 | – 364 000 | 26 829 000 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 800 000 | –80 000 | 720 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 635 000 | 26 000 | 661 000 |
| | Title 1 — Total | 29 273 000 | – 418 000 | 28 855 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 546 000 | 186 000 | 5 732 000 |
| 2 1 | DATA PROCESSING | 3 807 000 | 54 000 | 3 861 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 349 000 | 11 000 | 360 000 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 278 000 | –3 000 | 275 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 841 000 | –5 000 | 836 000 |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9 430 497 | – 375 000 | 9 055 497 |
| | Title 2 — Total | 20 251 497 | – 132 000 | 20 119 497 |
| | GRAND TOTAL | 49 524 497 | – 550 000 | 48 974 497 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 193 000

– 364 000

26 829 000

1 3

MISSION AND TRAVEL EXPENSES

800 000

–80 000

720 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

635 000

26 000

661 000

Title 1 — Total

Title 1 — Total

29 273 000

29 273 000

– 418 000

– 418 000

28 855 000

28 855 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 546 000

186 000

5 732 000

2 1

DATA PROCESSING

3 807 000

54 000

3 861 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

349 000

11 000

360 000

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

278 000

–3 000

275 000

2 4

POSTAGE AND TELECOMMUNICATIONS

841 000

–5 000

836 000

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 430 497

– 375 000

9 055 497

Title 2 — Total

Title 2 — Total

20 251 497

20 251 497

– 132 000

– 132 000

20 119 497

20 119 497

GRAND TOTAL

GRAND TOTAL

49 524 497

49 524 497

– 550 000

– 550 000

48 974 497

48 974 497

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

| Contract staff posts | 2010 | 2009 |
| --- | --- | --- |
| FG IV | 77 | 77 |
| FG III + FG II + FG I | 247 | 224 |
| Total FG | 324 | 301 |
| Seconded national experts posts | 0 | — |
| Total | 324 | 301 |

Contract staff posts

2010

2009

FG IV

77

77

FG III + FG II + FG I

247

224

Total FG

324

301

Seconded national experts posts

0

—

Total

Total

324

324

301

301

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