Source: EURLEX
Language: en
Format: md

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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

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| --- | --- | --- | --- | --- |
| 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 |

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 |

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