# C_2018108EN.01020501.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/205 |
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22.3.2018

EN

Official Journal of the European Union

C 108/205

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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 2017 — amending budget No 1

(2018/C 108/40)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | | 20 371 000 |
| | Title 1 — Total | 20 371 000 | | 20 371 000 |
| 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 | 15 000 | –15 000 | p.m. |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 12 853 | 12 853 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 3 000 | –2 858 | 142 |
| | Title 5 — Total | 18 000 | –5 005 | 12 995 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 182 000 | –85 995 | 96 005 |
| | Title 6 — Total | 182 000 | –85 995 | 96 005 |
| | GRAND TOTAL | 20 571 000 | –91 000 | 20 480 000 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

20 371 000

Title 1 — Total

Title 1 — Total

20 371 000

20 371 000

20 371 000

20 371 000

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 INTEREST AND OTHER ITEMS

15 000

–15 000

p.m.

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

12 853

12 853

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

3 000

–2 858

142

Title 5 — Total

Title 5 — Total

18 000

18 000

–5 005

–5 005

12 995

12 995

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

182 000

–85 995

96 005

Title 6 — Total

Title 6 — Total

182 000

182 000

–85 995

–85 995

96 005

96 005

GRAND TOTAL

GRAND TOTAL

20 571 000

20 571 000

–91 000

–91 000

20 480 000

20 480 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 500 000 | –84 054 | 12 415 946 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 330 000 | –85 285 | 244 715 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 190 000 | 10 404 | 200 404 |
| | Title 1 — Total | 13 020 000 | – 158 935 | 12 861 065 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 634 000 | 88 791 | 722 791 |
| 2 1 | RENT | 22 000 | –72 | 21 928 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 662 000 | 421 675 | 1 083 675 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | –10 091 | 9 909 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 62 000 | –5 312 | 56 688 |
| | Title 2 — Total | 1 400 000 | 494 991 | 1 894 991 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 6 151 000 | – 427 056 | 5 723 944 |
| | Title 3 — Total | 6 151 000 | – 427 056 | 5 723 944 |
| | GRAND TOTAL | 20 571 000 | –91 000 | 20 480 000 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 500 000

–84 054

12 415 946

1 3

MISSIONS AND DUTY TRAVELS

330 000

–85 285

244 715

1 4

SOCIOMEDICAL INFRASTRUCTURE

190 000

10 404

200 404

Title 1 — Total

Title 1 — Total

13 020 000

13 020 000

– 158 935

– 158 935

12 861 065

12 861 065

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

634 000

88 791

722 791

2 1

RENT

22 000

–72

21 928

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

662 000

421 675

1 083 675

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

–10 091

9 909

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

62 000

–5 312

56 688

Title 2 — Total

Title 2 — Total

1 400 000

1 400 000

494 991

494 991

1 894 991

1 894 991

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

6 151 000

– 427 056

5 723 944

Title 3 — Total

Title 3 — Total

6 151 000

6 151 000

– 427 056

– 427 056

5 723 944

5 723 944

GRAND TOTAL

GRAND TOTAL

20 571 000

20 571 000

–91 000

–91 000

20 480 000

20 480 000

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