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Document 32010B0023
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 2
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 2
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 2
IO L 18, 22.1.2010, 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No longer in force, Date of end of validity: 31/12/2009
|
22.1.2010 |
EN |
Official Journal of the European Union |
L 18/11 |
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 2
(2010/23/EU)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 2 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
47 905 000 |
– 210 742 |
47 694 258 |
|
|
Title 1 — Total |
47 905 000 |
– 210 742 |
47 694 258 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
47 905 000 |
– 210 742 |
47 694 258 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
25 045 000 |
– 286 000 |
24 759 000 |
|
1 3 |
MISSION AND TRAVEL EXPENSES |
553 000 |
77 000 |
630 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
599 000 |
36 000 |
635 000 |
|
1 6 |
SOCIAL SERVICE |
550 000 |
90 000 |
640 000 |
|
|
Title 1 — Total |
26 752 000 |
–83 000 |
26 669 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
6 048 000 |
638 000 |
6 686 000 |
|
2 1 |
DATA PROCESSING |
3 655 000 |
– 109 000 |
3 546 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
690 000 |
6 000 |
696 000 |
|
2 3 |
ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE |
213 000 |
–13 000 |
200 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
800 000 |
– 115 000 |
685 000 |
|
2 6 |
ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES |
9 747 000 |
– 534 742 |
9 212 258 |
|
|
Title 2 — Total |
21 153 000 |
– 127 742 |
21 025 258 |
|
|
GRAND TOTAL |
47 905 000 |
– 210 742 |
47 694 258 |
Establishment plan
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2009 |
2008 |
|
FG IV |
76 |
57 |
|
FG III + FG II + FG I |
221 |
195 |
|
Total FG |
297 |
252 |
|
Seconded national experts posts |
— |
— |
|
Total |
297 |
252 |