# C_2011027EN.01000101.xml

| 28.1.2011 | EN | Official Journal of the European Union | C 27/1 |
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28.1.2011

EN

Official Journal of the European Union

C 27/1

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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 2010 — Amending Budget No 1

(2011/C 27/01)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 20 130 000 | –37 300 | 20 092 700 |
| | Title 1 — Total | 20 130 000 | –37 300 | 20 092 700 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 112 600 | 112 600 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 1 000 | 1 000 |
| | Title 5 — Total | p.m. | 113 600 | 113 600 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 310 000 | 331 700 | 641 700 |
| | Title 6 — Total | 310 000 | 331 700 | 641 700 |
| | GRAND TOTAL | 20 440 000 | 408 000 | 20 848 000 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

20 130 000

–37 300

20 092 700

Title 1 — Total

Title 1 — Total

20 130 000

20 130 000

–37 300

–37 300

20 092 700

20 092 700

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

112 600

112 600

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

1 000

1 000

Title 5 — Total

Title 5 — Total

p.m.

p.m.

113 600

113 600

113 600

113 600

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

310 000

331 700

641 700

Title 6 — Total

Title 6 — Total

310 000

310 000

331 700

331 700

641 700

641 700

GRAND TOTAL

GRAND TOTAL

20 440 000

20 440 000

408 000

408 000

20 848 000

20 848 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 485 000 | – 485 000 | 10 000 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 420 000 | 120 000 | 540 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 145 000 | –28 000 | 117 000 |
| | Title 1 — Total | 11 050 000 | – 393 000 | 10 657 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 683 000 | –63 500 | 619 500 |
| 2 1 | RENT | 25 000 | –5 700 | 19 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 642 000 | –35 500 | 606 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | 1 500 | 41 500 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 110 000 | –32 800 | 77 200 |
| | Title 2 — Total | 1 500 000 | – 136 000 | 1 364 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 890 000 | 937 000 | 8 827 000 |
| | Title 3 — Total | 7 890 000 | 937 000 | 8 827 000 |
| | GRAND TOTAL | 20 440 000 | 408 000 | 20 848 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 485 000

– 485 000

10 000 000

1 3

MISSIONS AND DUTY TRAVEL

420 000

120 000

540 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

145 000

–28 000

117 000

Title 1 — Total

Title 1 — Total

11 050 000

11 050 000

– 393 000

– 393 000

10 657 000

10 657 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

683 000

–63 500

619 500

2 1

RENT

25 000

–5 700

19 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

642 000

–35 500

606 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

1 500

41 500

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

110 000

–32 800

77 200

Title 2 — Total

Title 2 — Total

1 500 000

1 500 000

– 136 000

– 136 000

1 364 000

1 364 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 890 000

937 000

8 827 000

Title 3 — Total

Title 3 — Total

7 890 000

7 890 000

937 000

937 000

8 827 000

8 827 000

GRAND TOTAL

GRAND TOTAL

20 440 000

20 440 000

408 000

408 000

20 848 000

20 848 000

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