# C_2020107EN.01019301.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/193 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/193

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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 2019 – amending budget No 1

(2020/C 107/38)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 779 000 | | 20 779 000 |
| | Title 1 — Total | 20 779 000 | | 20 779 000 |
| 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 | p.m. | | p.m. |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 6 504 | 6 504 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 3 000 | –2 890 | 110 |
| | Title 5 — Total | 3 000 | 3 614 | 6 614 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 197 000 | 938 922 | 1 135 922 |
| | Title 6 — Total | 197 000 | 938 922 | 1 135 922 |
| | GRAND TOTAL | 20 979 000 | 942 536 | 21 921 536 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 779 000

20 779 000

Title 1 — Total

20 779 000

20 779 000

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

p.m.

p.m.

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

6 504

6 504

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

3 000

–2 890

110

Title 5 — Total

3 000

3 614

6 614

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

197 000

938 922

1 135 922

Title 6 — Total

197 000

938 922

1 135 922

GRAND TOTAL

20 979 000

942 536

21 921 536

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 351 000 | 614 679 | 12 965 679 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 300 000 | –8 318 | 291 682 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 234 000 | 1 579 | 235 579 |
| | Title 1 — Total | 12 885 000 | 607 940 | 13 492 940 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 669 000 | 24 390 | 693 390 |
| 2 1 | RENT | 24 000 | –1 080 | 22 920 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 750 000 | 82 232 | 832 232 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 18 000 | –5 840 | 12 160 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 59 000 | 2 655 | 61 655 |
| | Title 2 — Total | 1 520 000 | 102 357 | 1 622 357 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 5 719 000 | 654 863 | 6 373 863 |
| | Title 3 — Total | 5 719 000 | 654 863 | 6 373 863 |
| | GRAND TOTAL | 20 124 000 | 1 365 160 | 21 489 160 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 351 000

614 679

12 965 679

1 3

MISSIONS AND DUTY TRAVELS

300 000

–8 318

291 682

1 4

SOCIOMEDICAL INFRASTRUCTURE

234 000

1 579

235 579

Title 1 — Total

12 885 000

607 940

13 492 940

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

669 000

24 390

693 390

2 1

RENT

24 000

–1 080

22 920

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

750 000

82 232

832 232

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

18 000

–5 840

12 160

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

59 000

2 655

61 655

Title 2 — Total

1 520 000

102 357

1 622 357

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

5 719 000

654 863

6 373 863

Title 3 — Total

5 719 000

654 863

6 373 863

GRAND TOTAL

20 124 000

1 365 160

21 489 160

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| 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 | 4 | 1 | 4 |
| AD 12 | 1 | 8 | 1 | 7 | 2 | 7 |
| AD 11 | 1 | 5 | 1 | 5 | | 5 |
| AD 10 | | 5 | | 4 | 2 | 4 |
| AD 9 | 1 | 7 | | 5 | 1 | 3 |
| AD 8 | | 7 | 1 | 7 | 1 | 6 |
| AD 7 | | 6 | | 6 | | 7 |
| AD 6 | | 2 | | 3 | | 4 |
| AD 5 | | 1 | | 1 | | 1 |
| Total AD | 5 | 46 | 5 | 44 | 7 | 43 |
| AST 11 | | 1 | | 1 | | |
| AST 10 | | 2 | | 1 | | 2 |
| AST 9 | | 6 | | 5 | | 5 |
| AST 8 | 1 | 7 | | 7 | | 8 |
| AST 7 | 2 | 7 | 2 | 8 | 2 | 8 |
| AST 6 | 2 | 1 | 3 | 2 | 3 | 1 |
| AST 5 | 1 | 5 | 1 | 7 | 1 | 8 |
| AST 4 | | 2 | | 2 | 1 | 1 |
| AST 3 | | 2 | | 1 | | 1 |
| AST 2 | | 1 | | 1 | 1 | |
| AST 1 | | | | 1 | | 1 |
| Total AST | 6 | 34 | 6 | 36 | 8 | 35 |
| Total | 11 | 80 | 11 | 80 | 15 | 78 |
| Grand Total | 91 | 91 | 93 |

Function group and grade

2019

2018

2017

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

4

1

4

AD 12

1

8

1

7

2

7

AD 11

1

5

1

5

5

AD 10

5

4

2

4

AD 9

1

7

5

1

3

AD 8

7

1

7

1

6

AD 7

6

6

7

AD 6

2

3

4

AD 5

1

1

1

Total AD

5

46

5

44

7

43

AST 11

1

1

AST 10

2

1

2

AST 9

6

5

5

AST 8

1

7

7

8

AST 7

2

7

2

8

2

8

AST 6

2

1

3

2

3

1

AST 5

1

5

1

7

1

8

AST 4

2

2

1

1

AST 3

2

1

1

AST 2

1

1

1

AST 1

1

1

Total AST

6

34

6

36

8

35

Total

11

80

11

80

15

78

Grand Total

91

91

93

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| 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

2019

2018

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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