# C_2012306EN.01000101.xml

| 10.10.2012 | EN | Official Journal of the European Union | C 306/1 |
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10.10.2012

EN

Official Journal of the European Union

C 306/1

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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 2012 — Amending Budget No 1

(2012/C 306/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 384 000 | 605 000 | 20 989 000 |
| | Title 1 — Total | 20 384 000 | 605 000 | 20 989 000 |
| 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. | 25 000 | 25 000 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 250 000 | 250 000 |
| | Title 5 — Total | p.m. | 275 000 | 275 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 160 000 | 6 000 | 166 000 |
| | Title 6 — Total | 160 000 | 6 000 | 166 000 |
| | GRAND TOTAL | 20 544 000 | 886 000 | 21 430 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 384 000

605 000

20 989 000

Title 1 — Total

Title 1 — Total

20 384 000

20 384 000

605 000

605 000

20 989 000

20 989 000

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.

25 000

25 000

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

250 000

250 000

Title 5 — Total

Title 5 — Total

p.m.

p.m.

275 000

275 000

275 000

275 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

160 000

6 000

166 000

Title 6 — Total

Title 6 — Total

160 000

160 000

6 000

6 000

166 000

166 000

GRAND TOTAL

GRAND TOTAL

20 544 000

20 544 000

886 000

886 000

21 430 000

21 430 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 868 000 | 335 000 | 11 203 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 495 000 | | 495 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 141 000 | –17 000 | 124 000 |
| | Title 1 — Total | 11 504 000 | 318 000 | 11 822 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 708 000 | 229 000 | 937 000 |
| 2 1 | RENT | 21 000 | | 21 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 665 000 | 82 000 | 747 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 30 000 | –4 000 | 26 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 86 000 | –11 000 | 75 000 |
| | Title 2 — Total | 1 510 000 | 296 000 | 1 806 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 530 000 | 272 000 | 7 802 000 |
| | Title 3 — Total | 7 530 000 | 272 000 | 7 802 000 |
| | GRAND TOTAL | 20 544 000 | 886 000 | 21 430 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 868 000

335 000

11 203 000

1 3

MISSIONS AND DUTY TRAVELS

495 000

495 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

141 000

–17 000

124 000

Title 1 — Total

Title 1 — Total

11 504 000

11 504 000

318 000

318 000

11 822 000

11 822 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

708 000

229 000

937 000

2 1

RENT

21 000

21 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

665 000

82 000

747 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

30 000

–4 000

26 000

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

86 000

–11 000

75 000

Title 2 — Total

Title 2 — Total

1 510 000

1 510 000

296 000

296 000

1 806 000

1 806 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 530 000

272 000

7 802 000

Title 3 — Total

Title 3 — Total

7 530 000

7 530 000

272 000

272 000

7 802 000

7 802 000

GRAND TOTAL

GRAND TOTAL

20 544 000

20 544 000

886 000

886 000

21 430 000

21 430 000

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