9.9.2009 |
EN |
Official Journal of the European Union |
L 238/29 |
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 1
(2009/693/EC)
REVENUE
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 1 |
New amount |
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
46 406 280 |
1 498 720 |
47 905 000 |
|
Title 1 — Total |
46 406 280 |
1 498 720 |
47 905 000 |
2 |
MISCELLANEOUS REVENUE |
|||
|
Title 2 — Total |
p.m. |
|
p.m. |
|
GRAND TOTAL |
46 406 280 |
1 498 720 |
47 905 000 |
EXPENDITURE
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 1 |
New amount |
1 |
STAFF |
|||
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
25 088 280 |
–43 280 |
25 045 000 |
1 3 |
MISSION AND TRAVEL EXPENSES |
600 000 |
–47 000 |
553 000 |
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
503 000 |
96 000 |
599 000 |
1 6 |
SOCIAL SERVICE |
400 000 |
150 000 |
550 000 |
|
Title 1 — Total |
26 596 280 |
155 720 |
26 752 000 |
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
6 208 000 |
– 160 000 |
6 048 000 |
2 1 |
DATA PROCESSING |
3 144 000 |
511 000 |
3 655 000 |
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
645 000 |
45 000 |
690 000 |
2 3 |
ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE |
201 000 |
12 000 |
213 000 |
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
713 000 |
87 000 |
800 000 |
2 6 |
ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES |
8 899 000 |
848 000 |
9 747 000 |
|
Title 2 — Total |
19 810 000 |
1 343 000 |
21 153 000 |
|
GRAND TOTAL |
46 406 280 |
1 498 720 |
47 905 000 |
Establishment plan
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts |
2009 |
Amending budget No 1 |
2008 |
FG IV |
85 |
77 |
57 |
FG III + FG II + FG I |
221 |
224 |
195 |
Total FG |
306 |
301 |
252 |
Seconded national experts posts |
1 |
0 |
— |
Total |
307 |
301 |
252 |