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Document 32009B0693
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 1
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 1
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 1
IO L 238, 9.9.2009, p. 29–32
(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No longer in force, Date of end of validity: 31/12/2009
- Date of document:
- 09/09/2009; Dáta foilsithe
- Date of effect:
- 01/01/2009; Teacht i bhfeidhm Bliain airgeadais 2009
- Date of end of validity:
- 31/12/2009; Bliain airgeadais 2009
- Author:
- An Coimisiún Eorpach, An Ghníomhaireacht Feidhmiúcháin Eorpach um Oideachas agus Cultúr
- Form:
- Buiséad
- Additional information:
- EXERCICE 2009
- Treaty:
- An Conradh ag bunú an Chomhphobail Eorpaigh
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- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
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 |
