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Document 32012B1010(03)
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 1
OJ C 306, 10.10.2012, p. 11–14
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2012
|
10.10.2012 |
EN |
Official Journal of the European Union |
C 306/11 |
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 1
(2012/C 306/03)
REVENUE
|
Title Chapter |
Heading |
Budget 2012 |
Amending budget No 1 |
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 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
28 159 000 |
356 500 |
28 515 500 |
|
1 3 |
MISSION AND TRAVEL EXPENSES |
700 000 |
|
700 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
446 000 |
|
446 000 |
|
1 5 |
EXCHANGE OF OFFICIALS AND EXPERTS |
p.m. |
|
p.m. |
|
1 6 |
SOCIAL SERVICE |
630 000 |
70 000 |
700 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
5 000 |
|
5 000 |
|
|
Title 1 — Total |
29 940 000 |
426 500 |
30 366 500 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
5 199 000 |
–37 000 |
5 162 000 |
|
2 1 |
DATA PROCESSING |
4 087 000 |
299 000 |
4 386 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
281 500 |
–58 000 |
223 500 |
|
2 3 |
ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE |
244 000 |
–5 500 |
238 500 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
885 000 |
14 000 |
899 000 |
|
2 5 |
MEETINGS AND CONVENING OF MEETINGS |
p.m. |
|
p.m. |
|
2 6 |
ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES |
9 018 476 |
– 639 000 |
8 379 476 |
|
|
Title 2 — Total |
19 714 976 |
– 426 500 |
19 288 476 |
|
|
GRAND TOTAL |
49 654 976 |
0 |
49 654 976 |