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)
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Address https://gelex.eu/eli/EU/act/oj/L/2010/23@2010-01-22/en
Contents
Title Chapter Heading Budget 2009 Amending budget No 2 New amount 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 47905000 –210742 47694258 Title 1 — Total 47905000 –210742 47694258 2MISCELLANEOUS REVENUE Title 2 — Total p.m. p.m. GRAND TOTAL 47905000 –210742 47694258 Title Chapter Heading Appropriations 2009 Amending budget No 2 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 25045000 –286000 24759000 1 3 MISSION AND TRAVEL EXPENSES 553000 77000 630000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 599000 36000 635000 1 6 SOCIAL SERVICE 550000 90000 640000 Title 1 — Total 26752000 –83000 26669000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 6048000 638000 6686000 2 1 DATA PROCESSING 3655000 –109000 3546000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 690000 6000 696000 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 213000 –13000 200000 2 4 POSTAGE AND TELECOMMUNICATIONS 800000 –115000 685000 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 9747000 –534742 9212258 Title 2 — Total 21153000 –127742 21025258 GRAND TOTAL 47905000 –210742 47694258 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