# C_2013052EN.01002101.xml

| 22.2.2013 | EN | Official Journal of the European Union | C 52/21 |
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22.2.2013

EN

Official Journal of the European Union

C 52/21

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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 2

(2013/C 52/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | 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 2

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 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 515 500 | – 449 000 | 28 066 500 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | –20 000 | 680 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 446 000 | –27 500 | 418 500 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICE | 700 000 | – 180 000 | 520 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | –4 000 | 1 000 |
| | Title 1 — Total | 30 366 500 | – 680 500 | 29 686 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 162 000 | 34 000 | 5 196 000 |
| 2 1 | DATA PROCESSING | 4 386 000 | 212 000 | 4 598 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 223 500 | 40 500 | 264 000 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 238 500 | –7 000 | 231 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 899 000 | –48 000 | 851 000 |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | | p.m. |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8 379 476 | 449 000 | 8 828 476 |
| | Title 2 — Total | 19 288 476 | 680 500 | 19 968 976 |
| | GRAND TOTAL | 49 654 976 | 0,— | 49 654 976 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 515 500

– 449 000

28 066 500

1 3

MISSION AND TRAVEL EXPENSES

700 000

–20 000

680 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

446 000

–27 500

418 500

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

1 6

SOCIAL SERVICE

700 000

– 180 000

520 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

–4 000

1 000

Title 1 — Total

Title 1 — Total

30 366 500

30 366 500

– 680 500

– 680 500

29 686 000

29 686 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 162 000

34 000

5 196 000

2 1

DATA PROCESSING

4 386 000

212 000

4 598 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

223 500

40 500

264 000

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

238 500

–7 000

231 500

2 4

POSTAGE AND TELECOMMUNICATIONS

899 000

–48 000

851 000

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 379 476

449 000

8 828 476

Title 2 — Total

Title 2 — Total

19 288 476

19 288 476

680 500

680 500

19 968 976

19 968 976

GRAND TOTAL

GRAND TOTAL

49 654 976

49 654 976

0,—

0,—

49 654 976

49 654 976

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