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Document 32012B0209(01)
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011 — Amending Budget No 1
OJ C 36, 9.2.2012, p. 1–4
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
9.2.2012 |
EN |
Official Journal of the European Union |
C 36/1 |
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011 — Amending Budget No 1
(2012/C 36/01)
REVENUE
|
Title Chapter |
Heading |
Budget 2011 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
20 210 000 |
237 450 |
20 447 450 |
|
|
Title 1 — Total |
20 210 000 |
237 450 |
20 447 450 |
|
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 |
— |
|
— |
|
5 4 |
MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED |
p.m. |
33 000 |
33 000 |
|
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
1 307 |
1 307 |
|
|
Title 5 — Total |
p.m. |
34 307 |
34 307 |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
240 000 |
– 121 757 |
118 243 |
|
|
Title 6 — Total |
240 000 |
– 121 757 |
118 243 |
|
|
GRAND TOTAL |
20 450 000 |
150 000 |
20 600 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
10 680 000 |
– 103 415 |
10 576 585 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
510 000 |
–41 500 |
468 500 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
140 000 |
4 095 |
144 095 |
|
|
Title 1 — Total |
11 330 000 |
– 140 820 |
11 189 180 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS |
717 000 |
– 129 441 |
587 559 |
|
2 1 |
RENT |
21 000 |
–1 102 |
19 898 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
669 000 |
401 313 |
1 070 313 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
48 000 |
–26 080 |
21 920 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS CHARGES |
95 000 |
–19 100 |
75 900 |
|
|
Title 2 — Total |
1 550 000 |
225 590 |
1 775 590 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
OPERATING EXPENDITURE |
7 570 000 |
65 230 |
7 635 230 |
|
|
Title 3 — Total |
7 570 000 |
65 230 |
7 635 230 |
|
|
GRAND TOTAL |
20 450 000 |
150 000 |
20 600 000 |