# L_2010018EN.01001101.xml

| 22.1.2010 | EN | Official Journal of the European Union | L 18/11 |
| --- | --- | --- | --- |

22.1.2010

EN

Official Journal of the European Union

L 18/11

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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 2

(2010/23/EU)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 47 905 000 | – 210 742 | 47 694 258 |
| | Title 1 — Total | 47 905 000 | – 210 742 | 47 694 258 |
| 2 | MISCELLANEOUS REVENUE |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 47 905 000 | – 210 742 | 47 694 258 |

Title

Chapter

Heading

Budget 2009

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

47 905 000

– 210 742

47 694 258

Title 1 — Total

Title 1 — Total

47 905 000

47 905 000

– 210 742

– 210 742

47 694 258

47 694 258

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

47 905 000

47 905 000

– 210 742

– 210 742

47 694 258

47 694 258

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 25 045 000 | – 286 000 | 24 759 000 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 553 000 | 77 000 | 630 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 599 000 | 36 000 | 635 000 |
| 1 6 | SOCIAL SERVICE | 550 000 | 90 000 | 640 000 |
| | Title 1 — Total | 26 752 000 | –83 000 | 26 669 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 048 000 | 638 000 | 6 686 000 |
| 2 1 | DATA PROCESSING | 3 655 000 | – 109 000 | 3 546 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 690 000 | 6 000 | 696 000 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 213 000 | –13 000 | 200 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 800 000 | – 115 000 | 685 000 |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9 747 000 | – 534 742 | 9 212 258 |
| | Title 2 — Total | 21 153 000 | – 127 742 | 21 025 258 |
| | GRAND TOTAL | 47 905 000 | – 210 742 | 47 694 258 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

25 045 000

– 286 000

24 759 000

1 3

MISSION AND TRAVEL EXPENSES

553 000

77 000

630 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

599 000

36 000

635 000

1 6

SOCIAL SERVICE

550 000

90 000

640 000

Title 1 — Total

Title 1 — Total

26 752 000

26 752 000

–83 000

–83 000

26 669 000

26 669 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 048 000

638 000

6 686 000

2 1

DATA PROCESSING

3 655 000

– 109 000

3 546 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

690 000

6 000

696 000

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

213 000

–13 000

200 000

2 4

POSTAGE AND TELECOMMUNICATIONS

800 000

– 115 000

685 000

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 747 000

– 534 742

9 212 258

Title 2 — Total

Title 2 — Total

21 153 000

21 153 000

– 127 742

– 127 742

21 025 258

21 025 258

GRAND TOTAL

GRAND TOTAL

47 905 000

47 905 000

– 210 742

– 210 742

47 694 258

47 694 258

Establishment plan

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 76 | 57 |
| FG III + FG II + FG I | 221 | 195 |
| Total FG | 297 | 252 |
| Seconded national experts posts | — | — |
| Total | 297 | 252 |

Contract staff posts

2009

2008

FG IV

76

57

FG III + FG II + FG I

221

195

Total FG

297

252

Seconded national experts posts

—

—

Total

Total

297

297

252

252

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