# C_2014090EN.01000701.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/7 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/7

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014

(2014/C 90/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | 20 476 400 | 20 988 736,— |
| | Title 1 — Total | 20 371 000 | 20 476 400 | 20 988 736,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | 12 000 | — | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 85 000 | 21 760,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2 000 | 700 | 223 790,— |
| | Title 5 — Total | 14 000 | 85 700 | 245 550,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 172 000 | 62 200 | 57 443,— |
| | Title 6 — Total | 172 000 | 62 200 | 57 443,— |
| | GRAND TOTAL | 20 557 000 | 20 624 300 | 21 291 729,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

20 476 400

20 988 736,—

Title 1 — Total

Title 1 — Total

20 371 000

20 371 000

20 476 400

20 476 400

20 988 736,—

20 988 736,—

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

12 000

—

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

85 000

21 760,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2 000

700

223 790,—

Title 5 — Total

Title 5 — Total

14 000

14 000

85 700

85 700

245 550,—

245 550,—

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

172 000

62 200

57 443,—

Title 6 — Total

Title 6 — Total

172 000

172 000

62 200

62 200

57 443,—

57 443,—

GRAND TOTAL

GRAND TOTAL

20 557 000

20 557 000

20 624 300

20 624 300

21 291 729,—

21 291 729,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 229 000 | 11 059 900 | 10 688 649,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 430 000 | 416 800 | 411 854,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125 000 | 127 450 | 123 822,— |
| | Title 1 — Total | 11 784 000 | 11 604 150 | 11 224 325,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 765 000 | 902 250 | 905 208,— |
| 2 1 | RENT | 23 000 | 21 100 | 20 592,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 639 000 | 856 350 | 770 814,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 29 000 | 24 150 | 17 297,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 77 000 | 72 500 | 69 207,— |
| | Title 2 — Total | 1 533 000 | 1 876 350 | 1 783 118,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 240 000 | 7 143 800 | 7 892 713,— |
| | Title 3 — Total | 7 240 000 | 7 143 800 | 7 892 713,— |
| | GRAND TOTAL | 20 557 000 | 20 624 300 | 20 900 156,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 229 000

11 059 900

10 688 649,—

1 3

MISSIONS AND DUTY TRAVELS

430 000

416 800

411 854,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

125 000

127 450

123 822,—

Title 1 — Total

Title 1 — Total

11 784 000

11 784 000

11 604 150

11 604 150

11 224 325,—

11 224 325,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

765 000

902 250

905 208,—

2 1

RENT

23 000

21 100

20 592,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

639 000

856 350

770 814,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

29 000

24 150

17 297,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

77 000

72 500

69 207,—

Title 2 — Total

Title 2 — Total

1 533 000

1 533 000

1 876 350

1 876 350

1 783 118,—

1 783 118,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 240 000

7 143 800

7 892 713,—

Title 3 — Total

Title 3 — Total

7 240 000

7 240 000

7 143 800

7 143 800

7 892 713,—

7 892 713,—

GRAND TOTAL

GRAND TOTAL

20 557 000

20 557 000

20 624 300

20 624 300

20 900 156,—

20 900 156,—

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 2 | | 1 | | 2 |
| AD 13 | | 4 | | 3 | | 2 |
| AD 12 | 2 | 5 | 1 | 3 | 1 | 5 |
| AD 11 | 1 | 5 | 2 | 5 | 1 | 5 |
| AD 10 | 1 | 4 | 1 | 4 | 2 | 4 |
| AD 9 | 1 | 3 | | 3 | | 3 |
| AD 8 | 1 | 6 | 1 | 4 | 1 | 5 |
| AD 7 | 1 | 6 | 2 | 5 | 2 | 7 |
| AD 6 | 1 | 6 | 1 | 6 | 1 | 4 |
| AD 5 | | 2 | | 8 | | 5 |
| Total AD | 8 | 43 | 8 | 42 | 8 | 42 |
| AST 11 | | | | | | |
| AST 10 | | 2 | | 2 | | 2 |
| AST 9 | | 5 | | 5 | | 4 |
| AST 8 | | 6 | | 5 | | 4 |
| AST 7 | | 8 | | 7 | | 7 |
| AST 6 | 2 | 4 | 2 | 6 | 1 | 8 |
| AST 5 | 3 | 6 | 3 | 5 | 2 | 4 |
| AST 4 | 2 | 3 | 4 | 5 | 4 | 6 |
| AST 3 | 1 | 2 | | 3 | 2 | 4 |
| AST 2 | | 1 | | 1 | | 1 |
| AST 1 | 2 | 1 | 2 | 1 | 2 | |
| Total AST | 10 | 38 | 11 | 40 | 11 | 40 |
| Total | 10 | 81 | 19 | 82 | 19 | 82 |
| Grand Total | 99 | 101 | 101 |

Function group and grade

2014

2013

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

2

1

2

AD 13

4

3

2

AD 12

2

5

1

3

1

5

AD 11

1

5

2

5

1

5

AD 10

1

4

1

4

2

4

AD 9

1

3

3

3

AD 8

1

6

1

4

1

5

AD 7

1

6

2

5

2

7

AD 6

1

6

1

6

1

4

AD 5

2

8

5

Total AD

8

43

8

42

8

42

AST 11

AST 10

2

2

2

AST 9

5

5

4

AST 8

6

5

4

AST 7

8

7

7

AST 6

2

4

2

6

1

8

AST 5

3

6

3

5

2

4

AST 4

2

3

4

5

4

6

AST 3

1

2

3

2

4

AST 2

1

1

1

AST 1

2

1

2

1

2

Total AST

10

38

11

40

11

40

Total

Total

10

10

81

81

19

19

82

82

19

19

82

82

Grand Total

Grand Total

99

99

101

101

101

101

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2014 | 2013 |
| --- | --- | --- |
| FG IV | 3 | 3 |
| FG III | 3 | 3 |
| FG II | 6 | 6 |
| FG I | 2 | 2 |
| Total FG | 14 | 14 |
| Seconded national experts posts | 0 | 0 |
| Total | 14 | 14 |

Contract staff posts

2014

2013

FG IV

3

3

FG III

3

3

FG II

6

6

FG I

2

2

Total FG

14

14

Seconded national experts posts

0

0

Total

Total

14

14

14

14

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