# L_2010018EN.01000101.xml

| 22.1.2010 | EN | Official Journal of the European Union | L 18/1 |
| --- | --- | --- | --- |

22.1.2010

EN

Official Journal of the European Union

L 18/1

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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 2009 — Amending Budget No 1

(2010/20/EU)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 19 750 000 | 128 000 | 19 878 000 |
| | Title 1 — Total | 19 750 000 | 128 000 | 19 878 000 |
| 5 | MISCELLANEOUS REVENUE |
| | Title 5 — Total | 0 | | 0 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 310 000 | –24 000 | 286 000 |
| | Title 6 — Total | 310 000 | –24 000 | 286 000 |
| | GRAND TOTAL | 20 060 000 | 104 000 | 20 164 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

19 750 000

128 000

19 878 000

Title 1 — Total

Title 1 — Total

19 750 000

19 750 000

128 000

128 000

19 878 000

19 878 000

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 5 — Total

Title 5 — Total

0

0

0

0

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

310 000

–24 000

286 000

Title 6 — Total

Title 6 — Total

310 000

310 000

–24 000

–24 000

286 000

286 000

GRAND TOTAL

GRAND TOTAL

20 060 000

20 060 000

104 000

104 000

20 164 000

20 164 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 455 000 | – 323 000 | 10 132 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 450 000 | –40 000 | 410 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125 000 | 44 000 | 169 000 |
| | Title 1 — Total | 11 030 000 | – 319 000 | 10 711 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 727 500 | – 126 500 | 601 000 |
| 2 1 | RENT | 25 000 | –1 000 | 24 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 613 000 | –3 000 | 610 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 29 500 | 1 500 | 31 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 105 000 | 2 000 | 107 000 |
| | Title 2 — Total | 1 500 000 | – 127 000 | 1 373 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 530 000 | 550 000 | 8 080 000 |
| | Title 3 — Total | 7 530 000 | 550 000 | 8 080 000 |
| | GRAND TOTAL | 20 060 000 | 104 000 | 20 164 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 455 000

– 323 000

10 132 000

1 3

MISSIONS AND DUTY TRAVEL

450 000

–40 000

410 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

125 000

44 000

169 000

Title 1 — Total

Title 1 — Total

11 030 000

11 030 000

– 319 000

– 319 000

10 711 000

10 711 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

727 500

– 126 500

601 000

2 1

RENT

25 000

–1 000

24 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

613 000

–3 000

610 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

29 500

1 500

31 000

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

105 000

2 000

107 000

Title 2 — Total

Title 2 — Total

1 500 000

1 500 000

– 127 000

– 127 000

1 373 000

1 373 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 530 000

550 000

8 080 000

Title 3 — Total

Title 3 — Total

7 530 000

7 530 000

550 000

550 000

8 080 000

8 080 000

GRAND TOTAL

GRAND TOTAL

20 060 000

20 060 000

104 000

104 000

20 164 000

20 164 000

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