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)
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Address https://gelex.eu/eli/EU/act/oj/L/2010/20@2010-01-22/en
Contents
Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 19750000 128000 19878000 Title 1 — Total 19750000 128000 19878000 5MISCELLANEOUS REVENUE Title 5 — Total 0 0 6REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 310000 –24000 286000 Title 6 — Total 310000 –24000 286000 GRAND TOTAL 20060000 104000 20164000 Title Chapter Heading Appropriations 2009 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10455000 –323000 10132000 1 3 MISSIONS AND DUTY TRAVEL 450000 –40000 410000 1 4 SOCIOMEDICAL INFRASTRUCTURE 125000 44000 169000 Title 1 — Total 11030000 –319000 10711000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 727500 –126500 601000 2 1 RENT 25000 –1000 24000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 613000 –3000 610000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 29500 1500 31000 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 105000 2000 107000 Title 2 — Total 1500000 –127000 1373000 3OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7530000 550000 8080000 Title 3 — Total 7530000 550000 8080000 GRAND TOTAL 20060000 104000 20164000