do-me/EUR-LEX huggingface dataset:
Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2011 — Amending Budget No 1
Date: 2012-02-09
Institutions: European Commission, Trans-European Transport Network Executive Agency
Subjects: EU office or agency, amending budget, expenditure, financial year, publication of accounts, revenue, trans-European network, transport network

9.2.2012

EN

Official Journal of the European Union

C 36/49

Statement of revenue and expenditure of the Trans-European Transport Network Executive 
Agency for the financial year 2011 — Amending Budget No 1

(2012/C 36/12)

C 36/50

EN

Official Journal of the European Union

9.2.2012

TRANS-EUROPEAN TRANSPORT NETWORK EXECUTIVE AGENCY

REVENUE

Title
Chapter

2 

2 0

Heading

Budget 2011

Amending budget 
No 1

New amount

COMMISSION SUBSIDY

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

Title 2 — Total

9 900 000

9 900 000

9 900 000

9 900 000

9 

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

9 900 000

9 900 000

9.2.2012

EN

Official Journal of the European Union

C 36/51

TRANS-EUROPEAN TRANSPORT NETWORK EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2011

Amending budget 
No 1

New amount

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 7

2 

2 0

2 1

2 2

2 3

2 4

3 

3 1

3 2

3 3

STAFF EXPENDITURES

SALARIES AND ALLOWANCES

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

EXPENSES OF MISSIONS

SOCIO, INFRASTRUCTURE AND TRAINING

REPRESENTATION EXPENSES AND EVENTS

6 488 000

25 000

150 000

217 000

10 000

Title 1 — Total

6 890 000

INFRASTRUCTURE AND OPERATING EXPENDITURES

OFFICES

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

ADMINISTRATIVE RUNNING EXPENDITURES

TELECOMMUNICATION AND EXPENSES OF POSTING

1 855 000

411 000

42 000

41 000

26 000

Title 2 — Total

2 375 000

6 488 000

25 000

150 000

217 000

5 000

6 885 000

1 988 000

634 000

61 000

22 000

9 000

2 714 000

– 5 000

– 5 000

133 000

223 000

19 000

– 19 000

– 17 000

339 000

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

INFORMATION AND PUBLICATIONS

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

Title 3 — Total

25 000

140 000

470 000

635 000

– 22 000

– 62 000

– 250 000

– 334 000

3 000

78 000

220 000

301 000

GRAND TOTAL

9 900 000

0

9 900 000
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2011 — Amending Budget No 2
Date: 2012-02-09
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU office or agency, amending budget, audiovisual communications policy, culture, education, expenditure, financial year, publication of accounts, revenue

9.2.2012

EN

Official Journal of the European Union

C 36/31

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency 
for the financial year 2011 — Amending Budget No 2

(2012/C 36/08)

C 36/32

EN

Official Journal of the European Union

9.2.2012

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Title
Chapter

1 

1 0

2 

2 0

2 1

2 2

2 3

2 4

2 5

REVENUE

Heading

Budget 2011

Amending budget 
No 2

New amount

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

49 953 237

Title 1 — Total

49 953 237

49 953 237

49 953 237

MISCELLANEOUS REVENUE

PROCEEDS  FROM  THE  SALE  OF  MOVABLE  AND  IMMOVABLE  PROP­
ERTY

RENTAL PROCEEDS

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

DONATIONS AND LEGACIES

REVENUE  FROM  INVESTMENTS,  BANK  INTEREST  AND  OTHER  REV­
ENUE; EXCHANGE RATE GAINS

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

49 953 237

49 953 237

9.2.2012

EN

Official Journal of the European Union

C 36/33

EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2011

Amending budget 
No 2

New amount

EXPENDITURE

1 

1 1

1 3

1 4

1 5

1 6

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSION AND TRAVEL EXPENSES

SOCIO-MEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

SOCIAL SERVICE

ENTERTAINMENT AND REPRESENTATION EXPENSES

28 359 000

– 208 500

28 150 500

700 000

510 000

p.m.

600 000

1 000

20 000

– 114 000

72 437

– 1 000

720 000

396 000

p.m.

672 437

0

Title 1 — Total

30 170 000

– 231 063

29 938 937

BUILDINGS,  EQUIPMENT  AND  MISCELLANEOUS  OPERATING 
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

MEETINGS AND CONVENING OF MEETINGS

5 294 000

4 234 000

216 000

259 000

900 000

p.m.

– 35 000

14 500

– 16 700

– 16 500

– 15 000

5 259 000

4 248 500

199 300

242 500

885 000

p.m.

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 880 237

299 7639 180 000

Title 2 — Total

19 783 237

231 063

20 014 300

GRAND TOTAL

49 953 237

0

49 953 237
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011 — Amending Budget No 1
Date: 2012-02-09
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: European Monitoring Centre for Drugs and Drug Addiction, amending budget, expenditure, financial year, publication of accounts, revenue

9.2.2012

EN

Official Journal of the European Union

C 36/11

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug 
Addiction for the financial year 2011 — Amending Budget No 1

(2012/C 36/03)

C 36/12

EN

Official Journal of the European Union

9.2.2012

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Title
Chapter

Heading

Budget 2011

Amending budget 
No 1

New amount

REVENUE

1 

1 1

1 2

2 

2 1

2 2

3 

3 1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

15 400 000

400 000

Title 1 — Total

15 800 000

15 400 000

400 000

15 800 000

OTHER SUBSIDIES

NORWAY PARTICIPATION

PRE-ACCESSION STRATEGY

Title 2 — Total

409 938

100 000

509 938

1 279

– 100 000

– 98 721

411 217

0

411 217

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

16 309 938

– 98 721

16 211 217

9.2.2012

EN

Official Journal of the European Union

C 36/13

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Title
Chapter

Heading

Appropriations 2011

Amending budget 
No 1

New amount

EXPENDITURE

1 

1 1

1 2

2 

2 1

3 

3 1

4 

4 1

5 

5 3

EXPENDITURE  RELATING  TO  PERSONS  WORKING  WITH  THE 
EMCDDA

STAFF IN ACTIVE EMPLOYMENT

8 914 611

– 200 000

8 714 611

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

8 914 611

– 200 000

8 714 611

EXPENDITURE FOR SUPPORT ACTIVITIES

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

Title 2 — Total

2 303 718

2 303 718

101 279

101 279

2 404 997

2 404 997

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

DISSEMINATION AND COMMUNICATION ACTIVITIES

Title 3 — Total

4 691 609

4 691 609

4 691 609

4 691 609

EXPENDITURE  FOR 
FUNDED BY SPECIFIC EU SUBSIDIES

IMPLEMENTING  SPECIAL  PROJECTS 

PROJECTS

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

RESERVE

EXPENDITURE IPA 3

Title 5 — Total

400 000

400 000

400 000

400 000

GRAND TOTAL

16 309 938

– 98 721

16 211 217