Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2011 — Amending Budget No 1 (2012/C 36/07)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/36/07@2012-01-06/en
Contents
Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 49953237 49953237 Title 1 — Total 49953237 49953237 2MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 RENTAL PROCEEDS p.m. p.m. 2 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 2 4 DONATIONS AND LEGACIES p.m. p.m. 2 5 REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 49953237 49953237 Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 27820000 539000 28359000 1 3 MISSION AND TRAVEL EXPENSES 700000 700000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 585000 –75000 510000 1 5 EXCHANGE OF OFFICIALS AND EXPERTS p.m. p.m. 1 6 SOCIAL SERVICE 600000 600000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5000 –4000 1000 Title 1 — Total 29710000 460000 30170000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5395000 –101000 5294000 2 1 DATA PROCESSING 3962000 272000 4234000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 309000 –93000 216000 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 296000 –37000 259000 2 4 POSTAGE AND TELECOMMUNICATIONS 858000 42000 900000 2 5 MEETINGS AND CONVENING OF MEETINGS p.m. p.m. 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 9423237 –543000 8880237 Title 2 — Total 20243237 –460000 19783237 GRAND TOTAL 49953237 0 49953237