Document ID: 32021B0517(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>17.5.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 188/1</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 2020 – amending budget No 1
(2021/C 188/01)
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 2020</p></td><td><p>Amending budget No&#160;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>21&#160;195&#160;000</p></td><td><p>&#160;</p></td><td><p>21&#160;195&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>21&#160;195&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>21&#160;195&#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>0</p></td><td><p>&#160;</p></td><td><p>0</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>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>5 4</p></td><td><p>MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED</p></td><td><p>0</p></td><td><p>80</p></td><td><p>80</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;399</p></td><td><p>601</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>3&#160;000</span></p></td><td><p><span>&#8211;2&#160;319</span></p></td><td><p><span>681</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>197&#160;000</p></td><td><p>348&#160;974</p></td><td><p>545&#160;974</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>197&#160;000</span></p></td><td><p><span>348&#160;974</span></p></td><td><p><span>545&#160;974</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>21&#160;395&#160;000</span></p></td><td><p><span>346&#160;655</span></p></td><td><p><span>21&#160;741&#160;655</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 2020</p></td><td><p>Amending budget No&#160;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>13&#160;314&#160;000</p></td><td><p>45&#160;148</p></td><td><p>13&#160;359&#160;148</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>310&#160;000</p></td><td><p>&#8211;&#160;271&#160;753</p></td><td><p>38&#160;247</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>266&#160;000</p></td><td><p>&#8211;&#160;168&#160;709</p></td><td><p>97&#160;291</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>13&#160;890&#160;000</span></p></td><td><p><span>&#8211;&#160;395&#160;314</span></p></td><td><p><span>13&#160;494&#160;686</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>694&#160;000</p></td><td><p>&#8211;&#160;106&#160;026</p></td><td><p>587&#160;974</p></td></tr><tr><td><p>2 1</p></td><td><p>RENT</p></td><td><p>24&#160;000</p></td><td><p>&#8211;&#160;907</p></td><td><p>23&#160;093</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>822&#160;000</p></td><td><p>133&#160;004</p></td><td><p>955&#160;004</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>30&#160;000</p></td><td><p>&#8211;&#160;939</p></td><td><p>29&#160;061</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL AND TELECOMMUNICATIONS CHARGES</p></td><td><p>65&#160;000</p></td><td><p>&#8211;38&#160;338</p></td><td><p>26&#160;662</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;635&#160;000</span></p></td><td><p><span>&#8211;13&#160;206</span></p></td><td><p><span>1&#160;621&#160;794</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>5&#160;870&#160;000</p></td><td><p>755&#160;175</p></td><td><p>6&#160;625&#160;175</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>5&#160;870&#160;000</span></p></td><td><p><span>755&#160;175</span></p></td><td><p><span>6&#160;625&#160;175</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>21&#160;395&#160;000</span></p></td><td><p><span>346&#160;655</span></p></td><td><p><span>21&#160;741&#160;655</span></p></td></tr></tbody></table>