# C_2017415EN.01000601.xml

| 5.12.2017 | EN | Official Journal of the European Union | C 415/6 |
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5.12.2017

EN

Official Journal of the European Union

C 415/6

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Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 2

(2017/C 415/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 49 717 720 | | 49 717 720 |
| | Title 1 — Total | 49 717 720 | | 49 717 720 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 717 720 | | 49 717 720 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

49 717 720

49 717 720

Title 1 — Total

Title 1 — Total

49 717 720

49 717 720

49 717 720

49 717 720

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

49 717 720

49 717 720

49 717 720

49 717 720

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 33 237 000 | – 148 500 | 33 088 500 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 635 000 | 33 500 | 1 668 500 |
| | Title 1 — Total | 34 872 000 | – 115 000 | 34 757 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 583 720 | | 5 583 720 |
| 2 2 | ICT EXPENDITURE | 3 050 000 | | 3 050 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 542 000 | 50 000 | 592 000 |
| | Title 2 — Total | 9 175 720 | 50 000 | 9 225 720 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 670 000 | 65 000 | 5 735 000 |
| | Title 3 — Total | 5 670 000 | 65 000 | 5 735 000 |
| | GRAND TOTAL | 49 717 720 | | 49 717 720 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

33 237 000

– 148 500

33 088 500

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 635 000

33 500

1 668 500

Title 1 — Total

Title 1 — Total

34 872 000

34 872 000

– 115 000

– 115 000

34 757 000

34 757 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 583 720

5 583 720

2 2

ICT EXPENDITURE

3 050 000

3 050 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

542 000

50 000

592 000

Title 2 — Total

Title 2 — Total

9 175 720

9 175 720

50 000

50 000

9 225 720

9 225 720

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 670 000

65 000

5 735 000

Title 3 — Total

Title 3 — Total

5 670 000

5 670 000

65 000

65 000

5 735 000

5 735 000

GRAND TOTAL

GRAND TOTAL

49 717 720

49 717 720

49 717 720

49 717 720

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