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Document 32021B0517(01)
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020 – amending budget No 1 2021/C 188/01
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020 – amending budget No 1 2021/C 188/01
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020 – amending budget No 1 2021/C 188/01
IO C 188, 17.5.2021, pp. 1–3
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
17.5.2021 |
EN |
Official Journal of the European Union |
C 188/1 |
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020 – amending budget No 1
(2021/C 188/01)
REVENUE
|
Title Chapter |
Heading |
Budget 2020 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY |
21 195 000 |
|
21 195 000 |
|
|
Title 1 — Total |
21 195 000 |
|
21 195 000 |
|
5 |
MISCELLANEOUS REVENUE |
|||
|
5 0 |
PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
0 |
|
0 |
|
5 2 |
REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS |
0 |
|
0 |
|
5 4 |
MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED |
0 |
80 |
80 |
|
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
3 000 |
–2 399 |
601 |
|
|
Title 5 — Total |
3 000 |
–2 319 |
681 |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
197 000 |
348 974 |
545 974 |
|
|
Title 6 — Total |
197 000 |
348 974 |
545 974 |
|
|
GRAND TOTAL |
21 395 000 |
346 655 |
21 741 655 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2020 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
13 314 000 |
45 148 |
13 359 148 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
310 000 |
– 271 753 |
38 247 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
266 000 |
– 168 709 |
97 291 |
|
|
Title 1 — Total |
13 890 000 |
– 395 314 |
13 494 686 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS |
694 000 |
– 106 026 |
587 974 |
|
2 1 |
RENT |
24 000 |
– 907 |
23 093 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
822 000 |
133 004 |
955 004 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
30 000 |
– 939 |
29 061 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS CHARGES |
65 000 |
–38 338 |
26 662 |
|
|
Title 2 — Total |
1 635 000 |
–13 206 |
1 621 794 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
OPERATING EXPENDITURE |
5 870 000 |
755 175 |
6 625 175 |
|
|
Title 3 — Total |
5 870 000 |
755 175 |
6 625 175 |
|
|
GRAND TOTAL |
21 395 000 |
346 655 |
21 741 655 |