Document ID: 32018B0322(40)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 108/205</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2017 — amending budget No 1
(2018/C 108/40)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>20&#160;371&#160;000</p></td><td><p>&#160;</p></td><td><p>20&#160;371&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>20&#160;371&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>20&#160;371&#160;000</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>PROCEEDS OF THE SALE OF MOVABLE AND&#160;IMMOVABLE PROPERTY</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>5 2</p></td><td><p>REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS</p></td><td><p>15&#160;000</p></td><td><p>&#8211;15&#160;000</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 4</p></td><td><p>MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED</p></td><td><p>p.m.</p></td><td><p>12&#160;853</p></td><td><p>12&#160;853</p></td></tr><tr><td><p>5 9</p></td><td><p>OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>3&#160;000</p></td><td><p>&#8211;2&#160;858</p></td><td><p>142</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>18&#160;000</span></p></td><td><p><span>&#8211;5&#160;005</span></p></td><td><p><span>12&#160;995</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>REVENUE FROM SERVICES RENDERED AGAINST PAYMENT</span></p></td></tr><tr><td><p>6 0</p></td><td><p>REVENUE FROM SERVICES RENDERED AGAINST PAYMENT</p></td><td><p>182&#160;000</p></td><td><p>&#8211;85&#160;995</p></td><td><p>96&#160;005</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>182&#160;000</span></p></td><td><p><span>&#8211;85&#160;995</span></p></td><td><p><span>96&#160;005</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>20&#160;571&#160;000</span></p></td><td><p><span>&#8211;91&#160;000</span></p></td><td><p><span>20&#160;480&#160;000</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>12&#160;500&#160;000</p></td><td><p>&#8211;84&#160;054</p></td><td><p>12&#160;415&#160;946</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>330&#160;000</p></td><td><p>&#8211;85&#160;285</p></td><td><p>244&#160;715</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>190&#160;000</p></td><td><p>10&#160;404</p></td><td><p>200&#160;404</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>13&#160;020&#160;000</span></p></td><td><p><span>&#8211;&#160;158&#160;935</span></p></td><td><p><span>12&#160;861&#160;065</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>634&#160;000</p></td><td><p>88&#160;791</p></td><td><p>722&#160;791</p></td></tr><tr><td><p>2 1</p></td><td><p>RENT</p></td><td><p>22&#160;000</p></td><td><p>&#8211;72</p></td><td><p>21&#160;928</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>662&#160;000</p></td><td><p>421&#160;675</p></td><td><p>1&#160;083&#160;675</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>20&#160;000</p></td><td><p>&#8211;10&#160;091</p></td><td><p>9&#160;909</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL AND TELECOMMUNICATIONS CHARGES</p></td><td><p>62&#160;000</p></td><td><p>&#8211;5&#160;312</p></td><td><p>56&#160;688</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;400&#160;000</span></p></td><td><p><span>494&#160;991</span></p></td><td><p><span>1&#160;894&#160;991</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATING EXPENDITURE</p></td><td><p>6&#160;151&#160;000</p></td><td><p>&#8211;&#160;427&#160;056</p></td><td><p>5&#160;723&#160;944</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>6&#160;151&#160;000</span></p></td><td><p><span>&#8211;&#160;427&#160;056</span></p></td><td><p><span>5&#160;723&#160;944</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>20&#160;571&#160;000</span></p></td><td><p><span>&#8211;91&#160;000</span></p></td><td><p><span>20&#160;480&#160;000</span></p></td></tr></tbody></table>