# C_2012036EN.01000101.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/1 |
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9.2.2012

EN

Official Journal of the European Union

C 36/1

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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 2011 — Amending Budget No 1

(2012/C 36/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 20 210 000 | 237 450 | 20 447 450 |
| | Title 1 — Total | 20 210 000 | 237 450 | 20 447 450 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | | — |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | — | | — |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 33 000 | 33 000 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 1 307 | 1 307 |
| | Title 5 — Total | p.m. | 34 307 | 34 307 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 240 000 | – 121 757 | 118 243 |
| | Title 6 — Total | 240 000 | – 121 757 | 118 243 |
| | GRAND TOTAL | 20 450 000 | 150 000 | 20 600 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

20 210 000

237 450

20 447 450

Title 1 — Total

Title 1 — Total

20 210 000

20 210 000

237 450

237 450

20 447 450

20 447 450

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 INTEREST AND OTHER ITEMS

—

—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

33 000

33 000

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

1 307

1 307

Title 5 — Total

Title 5 — Total

p.m.

p.m.

34 307

34 307

34 307

34 307

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

240 000

– 121 757

118 243

Title 6 — Total

Title 6 — Total

240 000

240 000

– 121 757

– 121 757

118 243

118 243

GRAND TOTAL

GRAND TOTAL

20 450 000

20 450 000

150 000

150 000

20 600 000

20 600 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 680 000 | – 103 415 | 10 576 585 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 510 000 | –41 500 | 468 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 140 000 | 4 095 | 144 095 |
| | Title 1 — Total | 11 330 000 | – 140 820 | 11 189 180 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 717 000 | – 129 441 | 587 559 |
| 2 1 | RENT | 21 000 | –1 102 | 19 898 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 669 000 | 401 313 | 1 070 313 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 48 000 | –26 080 | 21 920 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 95 000 | –19 100 | 75 900 |
| | Title 2 — Total | 1 550 000 | 225 590 | 1 775 590 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 570 000 | 65 230 | 7 635 230 |
| | Title 3 — Total | 7 570 000 | 65 230 | 7 635 230 |
| | GRAND TOTAL | 20 450 000 | 150 000 | 20 600 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 680 000

– 103 415

10 576 585

1 3

MISSIONS AND DUTY TRAVEL

510 000

–41 500

468 500

1 4

SOCIOMEDICAL INFRASTRUCTURE

140 000

4 095

144 095

Title 1 — Total

Title 1 — Total

11 330 000

11 330 000

– 140 820

– 140 820

11 189 180

11 189 180

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

717 000

– 129 441

587 559

2 1

RENT

21 000

–1 102

19 898

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

669 000

401 313

1 070 313

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

48 000

–26 080

21 920

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

95 000

–19 100

75 900

Title 2 — Total

Title 2 — Total

1 550 000

1 550 000

225 590

225 590

1 775 590

1 775 590

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 570 000

65 230

7 635 230

Title 3 — Total

Title 3 — Total

7 570 000

7 570 000

65 230

65 230

7 635 230

7 635 230

GRAND TOTAL

GRAND TOTAL

20 450 000

20 450 000

150 000

150 000

20 600 000

20 600 000

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