# C_2021188EN.01000101.xml

| 17.5.2021 | EN | Official Journal of the European Union | C 188/1 |
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17.5.2021

EN

Official Journal of the European Union

C 188/1

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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

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 21 195 000 | | 21 195 000 |
| | Title 1 — Total | 21 195 000 | | 21 195 000 |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | 0 | | 0 |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 0 | | 0 |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | 0 | 80 | 80 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 3 000 | –2 399 | 601 |
| | Title 5 — Total | 3 000 | –2 319 | 681 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 197 000 | 348 974 | 545 974 |
| | Title 6 — Total | 197 000 | 348 974 | 545 974 |
| | GRAND TOTAL | 21 395 000 | 346 655 | 21 741 655 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

21 195 000

21 195 000

Title 1 — Total

21 195 000

21 195 000

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

0

0

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

0

0

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

0

80

80

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

3 000

–2 399

601

Title 5 — Total

3 000

–2 319

681

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

197 000

348 974

545 974

Title 6 — Total

197 000

348 974

545 974

GRAND TOTAL

21 395 000

346 655

21 741 655

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 314 000 | 45 148 | 13 359 148 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 310 000 | – 271 753 | 38 247 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 266 000 | – 168 709 | 97 291 |
| | Title 1 — Total | 13 890 000 | – 395 314 | 13 494 686 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 694 000 | – 106 026 | 587 974 |
| 2 1 | RENT | 24 000 | – 907 | 23 093 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 822 000 | 133 004 | 955 004 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 30 000 | – 939 | 29 061 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 65 000 | –38 338 | 26 662 |
| | Title 2 — Total | 1 635 000 | –13 206 | 1 621 794 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 5 870 000 | 755 175 | 6 625 175 |
| | Title 3 — Total | 5 870 000 | 755 175 | 6 625 175 |
| | GRAND TOTAL | 21 395 000 | 346 655 | 21 741 655 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

13 314 000

45 148

13 359 148

1 3

MISSIONS AND DUTY TRAVELS

310 000

– 271 753

38 247

1 4

SOCIOMEDICAL INFRASTRUCTURE

266 000

– 168 709

97 291

Title 1 — Total

13 890 000

– 395 314

13 494 686

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

694 000

– 106 026

587 974

2 1

RENT

24 000

– 907

23 093

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

822 000

133 004

955 004

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

30 000

– 939

29 061

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

65 000

–38 338

26 662

Title 2 — Total

1 635 000

–13 206

1 621 794

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

5 870 000

755 175

6 625 175

Title 3 — Total

5 870 000

755 175

6 625 175

GRAND TOTAL

21 395 000

346 655

21 741 655

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