Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2011 — Amending Budget No 2 (2012/C 36/08)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/36/08@2012-01-06/en
Contents
Title Chapter Heading Budget 2011 Amending budget No 2 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 2 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 28359000 –208500 28150500 1 3 MISSION AND TRAVEL EXPENSES 700000 20000 720000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 510000 –114000 396000 1 5 EXCHANGE OF OFFICIALS AND EXPERTS p.m. p.m. 1 6 SOCIAL SERVICE 600000 72437 672437 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 1000 –1000 0 Title 1 — Total 30170000 –231063 29938937 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5294000 –35000 5259000 2 1 DATA PROCESSING 4234000 14500 4248500 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 216000 –16700 199300 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 259000 –16500 242500 2 4 POSTAGE AND TELECOMMUNICATIONS 900000 –15000 885000 2 5 MEETINGS AND CONVENING OF MEETINGS p.m. p.m. 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 8880237 299763 9180000 Title 2 — Total 19783237 231063 20014300 GRAND TOTAL 49953237 0 49953237