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Document 32010B0929(04)
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1
SL C 264, 29.9.2010, p. 15–18
(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No longer in force, Date of end of validity: 31/12/2010
|
29.9.2010 |
EN |
Official Journal of the European Union |
C 264/15 |
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1
(2010/C 264/04)
REVENUE
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
49 524 497 |
– 550 000 |
48 974 497 |
|
|
Title 1 — Total |
49 524 497 |
– 550 000 |
48 974 497 |
|
2 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
49 524 497 |
– 550 000 |
48 974 497 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
27 193 000 |
– 364 000 |
26 829 000 |
|
1 3 |
MISSION AND TRAVEL EXPENSES |
800 000 |
–80 000 |
720 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
635 000 |
26 000 |
661 000 |
|
|
Title 1 — Total |
29 273 000 |
– 418 000 |
28 855 000 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
5 546 000 |
186 000 |
5 732 000 |
|
2 1 |
DATA PROCESSING |
3 807 000 |
54 000 |
3 861 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
349 000 |
11 000 |
360 000 |
|
2 3 |
ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE |
278 000 |
–3 000 |
275 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
841 000 |
–5 000 |
836 000 |
|
2 6 |
ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES |
9 430 497 |
– 375 000 |
9 055 497 |
|
|
Title 2 — Total |
20 251 497 |
– 132 000 |
20 119 497 |
|
|
GRAND TOTAL |
49 524 497 |
– 550 000 |
48 974 497 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2010 |
2009 |
|
FG IV |
77 |
77 |
|
FG III + FG II + FG I |
247 |
224 |
|
Total FG |
324 |
301 |
|
Seconded national experts posts |
0 |
— |
|
Total |
324 |
301 |