# C_2015110EN.01019701.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/197 |
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31.3.2015

EN

Official Journal of the European Union

C 110/197

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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 2014 — amending budget No 1

(2015/C 110/40)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | 191 000 | 20 562 000 |
| | Title 1 — Total | 20 371 000 | 191 000 | 20 562 000 |
| 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 | 12 000 | –12 000 | — |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 58 303 | 58 303 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2 000 | –1 000 | 1 000 |
| | Title 5 — Total | 14 000 | 45 303 | 59 303 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 172 000 | 656 697 | 828 697 |
| | Title 6 — Total | 172 000 | 656 697 | 828 697 |
| | GRAND TOTAL | 20 557 000 | 893 000 | 21 450 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

191 000

20 562 000

Title 1 — Total

Title 1 — Total

20 371 000

20 371 000

191 000

191 000

20 562 000

20 562 000

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

12 000

–12 000

—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

58 303

58 303

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2 000

–1 000

1 000

Title 5 — Total

Title 5 — Total

14 000

14 000

45 303

45 303

59 303

59 303

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

172 000

656 697

828 697

Title 6 — Total

Title 6 — Total

172 000

172 000

656 697

656 697

828 697

828 697

GRAND TOTAL

GRAND TOTAL

20 557 000

20 557 000

893 000

893 000

21 450 000

21 450 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 229 000 | 805 317 | 12 034 317 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 430 000 | –41 132 | 388 868 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125 000 | –2 282 | 122 718 |
| | Title 1 — Total | 11 784 000 | 761 903 | 12 545 903 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 765 000 | –86 774 | 678 226 |
| 2 1 | RENT | 23 000 | –1 745 | 21 255 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 639 000 | 89 308 | 728 308 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 29 000 | –10 124 | 18 876 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 77 000 | –10 756 | 66 244 |
| | Title 2 — Total | 1 533 000 | –20 091 | 1 512 909 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 240 000 | 540 056 | 7 780 056 |
| | Title 3 — Total | 7 240 000 | 540 056 | 7 780 056 |
| | GRAND TOTAL | 20 557 000 | 1 281 868 | 21 838 868 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 229 000

805 317

12 034 317

1 3

MISSIONS AND DUTY TRAVELS

430 000

–41 132

388 868

1 4

SOCIOMEDICAL INFRASTRUCTURE

125 000

–2 282

122 718

Title 1 — Total

Title 1 — Total

11 784 000

11 784 000

761 903

761 903

12 545 903

12 545 903

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

765 000

–86 774

678 226

2 1

RENT

23 000

–1 745

21 255

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

639 000

89 308

728 308

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

29 000

–10 124

18 876

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

77 000

–10 756

66 244

Title 2 — Total

Title 2 — Total

1 533 000

1 533 000

–20 091

–20 091

1 512 909

1 512 909

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 240 000

540 056

7 780 056

Title 3 — Total

Title 3 — Total

7 240 000

7 240 000

540 056

540 056

7 780 056

7 780 056

GRAND TOTAL

GRAND TOTAL

20 557 000

20 557 000

1 281 868

1 281 868

21 838 868

21 838 868

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