# C_2014090EN.01023501.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/235 |
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28.3.2014

EN

Official Journal of the European Union

C 90/235

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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 2013 — amending budget No 1

(2014/C 90/43)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 571 000 | –94 600 | 20 476 400 |
| | Title 1 — Total | 20 571 000 | –94 600 | 20 476 400 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | | — |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | — | | — |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 85 000 | 85 000 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 700 | 700 |
| | Title 5 — Total | p.m. | 85 700 | 85 700 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 160 000 | –97 800 | 62 200 |
| | Title 6 — Total | 160 000 | –97 800 | 62 200 |
| | GRAND TOTAL | 20 731 000 | – 106 700 | 20 624 300 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 571 000

–94 600

20 476 400

Title 1 — Total

Title 1 — Total

20 571 000

20 571 000

–94 600

–94 600

20 476 400

20 476 400

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

—

—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

85 000

85 000

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

700

700

Title 5 — Total

Title 5 — Total

p.m.

p.m.

85 700

85 700

85 700

85 700

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

160 000

–97 800

62 200

Title 6 — Total

Title 6 — Total

160 000

160 000

–97 800

–97 800

62 200

62 200

GRAND TOTAL

GRAND TOTAL

20 731 000

20 731 000

– 106 700

– 106 700

20 624 300

20 624 300

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 275 000 | – 215 100 | 11 059 900 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 475 000 | –58 200 | 416 800 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 162 000 | –34 550 | 127 450 |
| | Title 1 — Total | 11 912 000 | – 307 850 | 11 604 150 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 708 000 | 194 250 | 902 250 |
| 2 1 | RENT | 22 000 | – 900 | 21 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 664 000 | 192 350 | 856 350 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 31 000 | –6 850 | 24 150 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 85 000 | –12 500 | 72 500 |
| | Title 2 — Total | 1 510 000 | 366 350 | 1 876 350 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 309 000 | – 165 200 | 7 143 800 |
| | Title 3 — Total | 7 309 000 | – 165 200 | 7 143 800 |
| | GRAND TOTAL | 20 731 000 | – 106 700 | 20 624 300 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 275 000

– 215 100

11 059 900

1 3

MISSIONS AND DUTY TRAVELS

475 000

–58 200

416 800

1 4

SOCIOMEDICAL INFRASTRUCTURE

162 000

–34 550

127 450

Title 1 — Total

Title 1 — Total

11 912 000

11 912 000

– 307 850

– 307 850

11 604 150

11 604 150

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

708 000

194 250

902 250

2 1

RENT

22 000

– 900

21 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

664 000

192 350

856 350

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

31 000

–6 850

24 150

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

85 000

–12 500

72 500

Title 2 — Total

Title 2 — Total

1 510 000

1 510 000

366 350

366 350

1 876 350

1 876 350

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 309 000

– 165 200

7 143 800

Title 3 — Total

Title 3 — Total

7 309 000

7 309 000

– 165 200

– 165 200

7 143 800

7 143 800

GRAND TOTAL

GRAND TOTAL

20 731 000

20 731 000

– 106 700

– 106 700

20 624 300

20 624 300

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