# C_2020107EN.01000601.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/6 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/6

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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 2020

(2020/C 107/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 21 779 000 | 20 779 000 | 20 371 000 ,— |
| | Title 1 — Total | 21 779 000 | 20 779 000 | 20 371 000 ,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 48 169 ,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | 3 042 ,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 6 504 | |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 3 000 | 110 | 138 ,— |
| | Title 5 — Total | 3 000 | 6 614 | 51 349 ,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 197 000 | 1 135 922 | 341 173 ,— |
| | Title 6 — Total | 197 000 | 1 135 922 | 341 173 ,— |
| | GRAND TOTAL | 21 979 000 | 21 921 536 | 20 763 522 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

21 779 000

20 779 000

20 371 000 ,—

Title 1 — Total

21 779 000

20 779 000

20 371 000 ,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

48 169 ,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

3 042 ,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

6 504

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

3 000

110

138 ,—

Title 5 — Total

3 000

6 614

51 349 ,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

197 000

1 135 922

341 173 ,—

Title 6 — Total

197 000

1 135 922

341 173 ,—

GRAND TOTAL

21 979 000

21 921 536

20 763 522 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 314 000 | 12 965 679 | 12 615 746 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 310 000 | 291 682 | 321 900 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 266 000 | 235 579 | 225 865 ,— |
| | Title 1 — Total | 13 890 000 | 13 492 940 | 13 163 511 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 694 000 | 693 390 | 560 118 ,— |
| 2 1 | RENT | 24 000 | 22 920 | 22 397 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 822 000 | 832 232 | 867 803 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 30 000 | 12 160 | 12 207 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 65 000 | 61 655 | 51 329 ,— |
| | Title 2 — Total | 1 635 000 | 1 622 357 | 1 513 854 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 5 870 000 | 6 373 863 | 5 956 279 ,— |
| | Title 3 — Total | 5 870 000 | 6 373 863 | 5 956 279 ,— |
| | GRAND TOTAL | 21 395 000 | 21 489 160 | 20 633 644 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

13 314 000

12 965 679

12 615 746 ,—

1 3

MISSIONS AND DUTY TRAVELS

310 000

291 682

321 900 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

266 000

235 579

225 865 ,—

Title 1 — Total

13 890 000

13 492 940

13 163 511 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

694 000

693 390

560 118 ,—

2 1

RENT

24 000

22 920

22 397 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

822 000

832 232

867 803 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

30 000

12 160

12 207 ,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

65 000

61 655

51 329 ,—

Title 2 — Total

1 635 000

1 622 357

1 513 854 ,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

5 870 000

6 373 863

5 956 279 ,—

Title 3 — Total

5 870 000

6 373 863

5 956 279 ,—

GRAND TOTAL

21 395 000

21 489 160

20 633 644 ,—

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | 2 | 3 | 2 | 3 | 2 | 4 |
| AD 12 | 1 | 8 | 1 | 8 | 1 | 7 |
| AD 11 | 1 | 5 | 1 | 5 | 1 | 5 |
| AD 10 | | 6 | | 5 | | 4 |
| AD 9 | 1 | 6 | 1 | 7 | | 5 |
| AD 8 | | 8 | | 7 | 1 | 7 |
| AD 7 | | 5 | | 6 | | 6 |
| AD 6 | | 2 | | 2 | | 3 |
| AD 5 | | 1 | | 1 | | 1 |
| Total AD | 5 | 46 | 5 | 46 | 5 | 44 |
| AST 11 | | 2 | | 1 | | 1 |
| AST 10 | | 1 | | 2 | | 1 |
| AST 9 | | 7 | | 6 | | 5 |
| AST 8 | 1 | 7 | 1 | 7 | | 7 |
| AST 7 | 2 | 5 | 2 | 7 | 2 | 8 |
| AST 6 | 2 | 2 | 2 | 1 | 3 | 2 |
| AST 5 | 1 | 5 | 1 | 5 | 1 | 7 |
| AST 4 | | 1 | | 2 | | 2 |
| AST 3 | | 2 | | 2 | | 1 |
| AST 2 | | 1 | | 1 | | 1 |
| AST 1 | | | | | | 1 |
| Total AST | 6 | 34 | 6 | 34 | 6 | 36 |
| Total | 11 | 80 | 11 | 80 | 11 | 80 |
| Grand Total | 91 | 91 | 91 |

Function group and grade

2020

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

2

3

2

3

2

4

AD 12

1

8

1

8

1

7

AD 11

1

5

1

5

1

5

AD 10

6

5

4

AD 9

1

6

1

7

5

AD 8

8

7

1

7

AD 7

5

6

6

AD 6

2

2

3

AD 5

1

1

1

Total AD

5

46

5

46

5

44

AST 11

2

1

1

AST 10

1

2

1

AST 9

7

6

5

AST 8

1

7

1

7

7

AST 7

2

5

2

7

2

8

AST 6

2

2

2

1

3

2

AST 5

1

5

1

5

1

7

AST 4

1

2

2

AST 3

2

2

1

AST 2

1

1

1

AST 1

1

Total AST

6

34

6

34

6

36

Total

11

80

11

80

11

80

Grand Total

91

91

91

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 6 | 6 |
| FG III | 3 | 3 |
| FG II | 2 | 2 |
| FG I | 2 | 2 |
| Total FG | 13 | 13 |
| Seconded national experts posts | 1 | 1 |
| Total | 14 | 14 |

Contract staff posts

2020

2019

FG IV

6

6

FG III

3

3

FG II

2

2

FG I

2

2

Total FG

13

13

Seconded national experts posts

1

1

Total

14

14

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